Transparency data
Invoices over £25k for the period 1 September to 30 September 2012
Updated 1 April 2012
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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 | 13/09/2012 | Contract computer services | Business Services | Bramble.Cc Ltd | 2286 | 21,375.00 | Penetration testing and related services | Not set | Large | STDW0180 | Not set | Administration |
| Charity Commission | Charity Commission | 20/09/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 148743 | 61,697.00 | ASIS Service charge September 2012 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 20/09/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 3145PON | 24,850.00 | Payment for Year 5 Service. August 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 27/09/2012 | Hardware Maintenance & Software Support | Business Services | Ibm United Kingdom Ltd | 105283102 | 27,000.33 | Annual SW Subscription/Support renewal | Not set | Large | STDW0188 | Not set | Administration |
| Charity Commission | Charity Commission | 14/09/2012 | Rent | Business Services | Colliers Conrad Ritblat Erdman | 403291 | 121,200.00 | Quarterly payment for Taunton Premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/09/2012 | Accommodation Management Services | Business Services | Colliers Conrad Ritblat Erdman | 403291 | 3,634.00 | Quarterly payment for Taunton Premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/09/2012 | Rent | Business Services | Audit Commission | 114513 | 126,000.00 | Quarterly payment for London Premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/09/2012 | Rates | Business Services | Audit Commission | 114513 | 68,203.25 | Quarterly payment for London Premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/09/2012 | Accommodation Management Services | Business Services | Audit Commission | 114513 | 66,664.71 | Quarterly payment for London Premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2012 | Rent | Business Services | Peel Ports Land & Property | 312493 | 114,223.80 | Quarterly payment for Liverpool premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2012 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 312493 | 28,699.40 | Quarterly payment for Liverpool premises. October 12 to December 13 | Not set | Large | Not set | Not set | Administration |