Transparency data
Invoices over £25k - April 2014
Updated 21 May 2015
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| Transparency Report - Invoices over £25k for the period 1 Apr to 30 Apr 2014 | |||||||||||||
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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 | 02/04/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185310 | 42,817.33 | AR 14 design and build | Not set | Large | SC00001487 | CHA00112 | Administration |
| Charity Commission | Charity Commission | 02/04/2014 | Data Network | Business Services | Vodafone | 6932 | 30,543.22 | Quarterly GSI Framework Charges. January 14 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 02/04/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185800 | 98,497.22 | Mar14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 02/04/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185800 | 1,119.09 | Mar14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 02/04/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185800 | 5,109.86 | Mar14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 02/04/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185804 | 26,322.41 | CRM Iteration 6 support | Not set | Large | SC00001487 | CHA00113 | Administration |
| Charity Commission | Charity Commission | 08/04/2014 | Hardware Maintenance & Software Support | Business Services | Computacenter (UK) Limited | 378003193 | 33,696.39 | Server support and maintenance 01/04/14 to 30/03/15 | Not set | Large | Not set | STDW0361 | Administration |
| Charity Commission | Charity Commission | 10/04/2014 | Contract computer services | Business Services | Attenda Limited | 1027886 | 35,025.00 | Web hosting Management fees. 01/04/14 to 30/06/14 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 11/04/2014 | Data Network | Business Services | Level 3 Communications | 80359974 | 201,516.74 | IPVPN & DIA Rental, Management, Installation charges upto 31/03/14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2014 | Consultancies | Business Services | PA Consulting Services LTD | 10102917 | 61,666.67 | Business transformation review | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/04/2014 | Computer Current | Business Services | SCC | OP/L830099 | 52,826.20 | Condeco hardware, software, configuration support | Not set | Large | Not set | QT-1432859 | Administration |
| Charity Commission | Charity Commission | 16/04/2014 | Purchases (IS) | Business Services | SCC | OP/L830099 | 14,069.34 | Condeco hardware, software, configuration support | Not set | Large | Not set | QT-1432859 | Administration |
| Charity Commission | Charity Commission | 16/04/2014 | Hardware Maintenance & Software Support | Business Services | SCC | OP/L830099 | 2,934.75 | Condeco hardware, software, configuration support | Not set | Large | Not set | QT-1432859 | Administration |
| Charity Commission | Charity Commission | 16/04/2014 | Contract computer services | Business Services | SCC | OP/L830099 | 504.13 | Condeco hardware, software, configuration support | Not set | Large | Not set | QT-1432859 | Administration |
| Charity Commission | Charity Commission | 24/04/2014 | Contract computer services | Business Services | Level 3 Communications | IN006676 | 73,229.52 | Completion of hosted IPT/ Project closure | Not set | Large | Not set | Not set | Administration |