Transparency data
Invoices over £25k for the period 1 November to 30 November 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 | 06/11/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 151559 | 189,626.00 | M2.4A UAT Milestone Acceptance | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 09/11/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 151558 | 37,077.00 | Control group | Not set | Large | SC00001487 | CHA0038 | Administration |
| Charity Commission | Charity Commission | 20/11/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 00003273PON | 32,629.00 | Web hosting charges QTR4 08/12/12 to 07/03/13 | Not set | Large | WSO105 CCN006 | PRJ00327 | Administration |
| Charity Commission | Charity Commission | 20/11/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 00003271PON | 24,850.00 | Payment for Year 5 Service. November 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 27/11/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 152665 | 61,697.00 | ASIS Service charge November 2012 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 29/11/2012 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | 27,806.01 | October 12 - Hotel, Train & Flight | Not set | Large | Not set | Not set | Not set |