Transparency data
Invoices over £25k for the period 1 May to 31 May 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 | 28/05/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 00002852PON | 24,850.00 | May 2012 Charges Year 5 Service 2012-2013 | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 04/05/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 00002791PON | 25,000.00 | CCNI Annual Support Renewal 01/04/12 to 31/03/2013 | Not set | Large | PAR00309 | PRJ00473 | Administration |