Transparency data
July 2013
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 | 09/07/2013 | Accommodation Management Services | Business Services | ONS | 1026651 | 10,359.00 | Quarterly payment for London premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Rent | Business Services | ONS | 1026651 | 58,595.00 | Quarterly payment for London premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Rates | Business Services | ONS | 1026651 | 26,538.00 | Quarterly payment for London premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Fuel and Water | Business Services | ONS | 1026651 | 2,497.00 | Quarterly payment for London premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Contract computer services | Business Services | Attenda | 1025215 | 35,025.00 | Web hosting Management fees. 01/07/13 to 30/09/13 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 167395 | 39,512.00 | Jun13 Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 09/07/2013 | Data Network | Business Services | Vodafone | 072013/5504 | 30,546.26 | Quarterly GSI Framework Charges. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/07/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 167792 | 42,972.00 | July13 Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 11/07/2013 | Data Network | Business Services | Level 3 Communications | 80335620 | 34,102.82 | IPVPN Rental & Management charges. 01/04/13 to 30/06/13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/07/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 168585 | 100,087.26 | May13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 18/07/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 168585 | 55.99 | May13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 18/07/2013 | Contract computer services | Business Services | Parity Solutions Ltd | PSI-105227 | 28,888.09 | CRM Foundation Phase 2 - June13 | Not set | Large | Not set | WSO360 | Administration |
| Charity Commission | Charity Commission | 25/07/2013 | Accommodation Management Services | Business Services | ONS | 1026707 | 10,359.25 | Quarterly payment for London premises. July 13 to Sept 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/07/2013 | Rent | Business Services | ONS | 1026707 | 58,594.50 | Quarterly payment for London premises. July 13 to Sept 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/07/2013 | Rates | Business Services | ONS | 1026707 | 26,538.00 | Quarterly payment for London premises. July 13 to Sept 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/07/2013 | Fuel and Water | Business Services | ONS | 1026707 | 2,497.25 | Quarterly payment for London premises. July 13 to Sept 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/07/2013 | Contract computer services | NOT FOUND | Level 3 Communications | IN006213 | 102,735.84 | LAN/WAN Charges | Not set | Large | Not set | Not set | Administration |