Transparency data
June 2011
Updated 10 May 2013
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| Departmental Family | Entity | Input Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity Commission | Charity Commission | 06/03/2011 | Data Network | Information & Corporate Services | Cable & Wireless Communication | 42011/7683 | 30,883.25 | Quarterly payment for leased lines. April to June | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/03/2011 | Hardware Maintenance & Software Support | Information & Corporate Services | Cable & Wireless Communication | 42011/7683 | 4,207.50 | Quarterly payment for GSi support. April to June | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/03/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 1927PON | 32,629.00 | Quarterly Web Hosting agreement. | Not set | Large | CCN06 | PRJ00327 | Administration |
| Charity Commission | Charity Commission | 06/06/2011 | Hardware Maintenance & Software Support | Information & Corporate Services | Hopewiser Limited | HW14970 | 25,150.00 | Payment for Annual software licence. June 2011 to June 2012 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/08/2011 | Rent | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 367211 | 121,200.00 | Quaterly payment for Taunton premises. July to September | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/08/2011 | Accomodation Management | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 367211 | 3,360.25 | Quaterly payment for Taunton premises. July to September | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/09/2011 | Contract Legal Services | Legal & Compliance | Mr Robert Pearce | 135546 | 40,000.00 | Payment for legal advise in case | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 6/20/2011 | Rent | Information & Corporate Services | Audit Commission | 403725125 | 135,167.22 | Quaterly payment for London premises. July to September | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 6/20/2011 | Rates | Information & Corporate Services | Audit Commission | 403725125 | 48,756.38 | Quaterly payment for London premises. July to September | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 6/20/2011 | Accomodation Management | Information & Corporate Services | Audit Commission | 403725125 | 60,627.13 | Quaterly payment for London premises. July to September | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 6/21/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 0001938PON | 24,850.00 | Payment for Year 4 Service. May 2011 Charges | Not set | Large | Not set | PRJ00260 | Administration |
| Charity Commission | Charity Commission | 5/18/2011 | Research and Surveys | Policy & Effectiveness | Shefiield Hallam University | OMI03675 | 19,912.50 | Research on Public Benefit Reporting by Charities. Final 50% payment | Not set | SME | STDW265899 | Not set | Administration |