Transparency data
Invoices over £25k for the period 1 March to 31 March 2013
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 | 05/03/2013 | Contract Accommodation Maintenance | Business Services | Flexible Business Interiors Ltd | INL13/3422 | 110,462.03 | Office referbishment Drummond Gate No.1 | Not set | Large | R1174 | STDW0218 | Administration |
| Charity Commission | Charity Commission | 05/03/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 159531 | 11,207.00 | IT Equipment | Not set | Large | SC00001487 | CHA0022 | Administration |
| Charity Commission | Charity Commission | 05/03/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 159531 | 17,617.20 | IT Equipment | Not set | Large | SC00001487 | CHA0022 | Administration |
| Charity Commission | Charity Commission | 05/03/2013 | Purchases (IS) | Business Services | Fujitsu Services Ltd | 159531 | 128,772.00 | IT Equipment | Not set | Large | SC00001487 | CHA0022 | Administration |
| Charity Commission | Charity Commission | 12/03/2013 | Rent | Business Services | Berkley Estates Ltd | 35176 | 121,200.00 | Quarterly payment for Taunton Premises. April 13 to June13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/03/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 52951 | 28,789.85 | February 13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/03/2013 | Rates | Business Services | Taunton Deane Borough Council | 8000247309 | 247,275.00 | Yearly payment for Taunton premises. April 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/03/2013 | Rent | Business Services | Peel Ports Land & Property | 329096 | 114,223.80 | Quarterly payment for Liverpool premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/03/2013 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 329096 | 28,699.40 | Quarterly payment for Liverpool premises. April 13 to June 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2013 | Contract Accommodation Maintenance | Business Services | Flexible Business Interiors Lt | INL13/3478 | 48,968.76 | Office referbishment Drummond Gate No.2 | Not set | Large | R1174 | STDW0218 | Administration |
| Charity Commission | Charity Commission | 26/03/2013 | Furniture and Fittings | Business Services | Herman Miller Ltd | 394676 | 28,103.04 | Supply/Installation of furniture | Not set | Large | Not set | STDW0193 | Administration |
| Charity Commission | Charity Commission | 26/03/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 160969 | 63,386.00 | Desktop Transformation Complete | Not set | Large | SC00001487 | M2.6 | Administration |
| Charity Commission | Charity Commission | 28/03/2013 | Computer Current | Business Services | Scc | OP/L634210 | 27,199.43 | IT Equipment | Not set | Large | Not set | KC003 | Administration |