August 2011
Updated 10 May 2013
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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 | 22/08/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 2137PON | 24,850.00 | August Charges Year 4 Service 2011-2012 | Not set | Large | WSO147 | PRJ00260 | Administration |
Charity Commission | Charity Commission | 22/08/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 2140PON | 32,629.00 | Quarterly Web Hosting agreement. 3rd Quarter 08/09/11 - 07/12/11 | Not set | Large | CCN06 | PRJ00327 | Administration |
Charity Commission | Charity Commission | 31/08/2011 | Rent | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 373882 | 121,200.00 | Quaterly payment for Taunton premises. October to December | Not set | Large | Not set | Not set | Administration |
Charity Commission | Charity Commission | 31/08/2011 | Accomodation Management | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 373882 | 3,360.25 | Quaterly payment for Taunton premises. October to December | Not set | Large | Not set | Not set | Administration |