Transparency data
Invoices over £25k for the period 1 August to 31 August 2012
Updated 1 April 2012
Download CSV 1.02 KB
| 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 | 16/08/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 146382 | 137,882.00 | Contract for the Provision of ICT Sevices | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 21/08/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 146904 | 61,697.00 | ASIS Service charge August 2012 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 17/08/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 3065PON | 24,850.00 | Payment for Year 5 Service. August 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 17/08/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 3067PON | 32,629.00 | Web hosting charges QTR3 08/09/12 to 07/12/12 | Not set | Large | WSO105 CCN006 | PRJ00327 | Administration |