Transparency data
Invoices over £25k for the period 1 December to 31 December 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 | 20/12/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 0003404PON | 24,850.00 | Payment for Year 5 Service. December 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 20/12/2012 | Rent | Business Services | Peel Ports Land & Property | 320929 | 114,223.80 | Quarterly payment for Liverpool premises. January 12 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/12/2012 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 320929 | 28,699.40 | Quarterly payment for Liverpool premises. January 12 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/12/2012 | Rent | Business Services | Colliers Conrad Ritblat Erdman | 409332 | 121,200.00 | Quarterly payment for Taunton Premises. January 12 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/12/2012 | Accommodation Management Services | Business Services | Colliers Conrad Ritblat Erdman | 409332 | 3,634.00 | Quarterly payment for Taunton Premises. January 12 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/12/2012 | Consultancies | Business Services | Reading Room Ltd | 827 | 25,000.00 | Website Redevelopment Concept / Demo | Not set | SME | L2-9166 | Not set | Administration |
| Charity Commission | Charity Commission | 06/12/2012 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 46274 | 28,406.14 | November 12 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |