Transparency data

Invoices over £25k for the period 1 April to 30 April 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 23/04/2012 Contract computer services Information Systems Parity Solutions Ltd 2785PON 24,850.00 Payment for Year 5 Service. April 2012 Charges Not set Large WSO147 PRJ00261 Administration
Charity Commission Charity Commission 19/04/2012 Contract Printing/ Binding DG Scanning Project W & J Linney Limited 113210 46,845.81 Scanning project at DDCOS Not set Large Not set 230678 Administration
Charity Commission Charity Commission 19/04/2012 Rates FM Liverpool Liverpool City Council 9003165854 171,750.00 Yearly payment for Liverpool premises. April 12 to March 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 19/04/2012 Rates FM Taunton Taunton Deane Borough Council 8000020414 192,360.00 Yearly payment for Taunton premises. April 12 to March 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 03/04/2012 Rent FM London Audit Commission 4040838 128,885.96 Quaterly payment for London premises. April 12 to March 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 03/04/2012 Rates FM London Audit Commission 4040838 68,203.25 Quaterly payment for London premises. April 12 to March 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 03/04/2012 Accomodation Management FM London Audit Commission 4040838 64,259.74 Quaterly payment for London premises. April 12 to March 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 05/04/2012 Contract computer services Taunton Move Project B E Barker Builders Limited MCP140304 39,490.08 Rationalisation of Woodfield House No.2 Not set Large Not set STDW0109 Administration
Charity Commission Charity Commission 05/04/2012 Hardware Maintenance & Software Support Information Systems Computacenter (Uk) Limited 3700715065 37,598.00 Server Maintenance Support April 12 - March 13 Not set Large 11089375 STDW0141 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138496 80,000.00 Milestone two Payment System Access resolver groups Not set Large SC00001487 STDW0107 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138927 38,067.00 Software packaging Access, Project, Visio Not set Large SC00001487 STDW0129 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138497 27,000.00 Milestone four Payment TUPE and Service transfer approval Not set Large SC00001487 STDW0107 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138929 59,859.00 Software packaging Discovery Nitro Not set Large SC00001487 STDW0143 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138930 139,400.00 PID, Designs, ISD, Netowrk HLD's and Firewall Not set Large SC00001487 STDW0107 Administration
Charity Commission Charity Commission 13/04/2012 Contract computer services Flex Project Fujitsu Services Ltd 138928 231,828.41 Equipment order delivery received Not set Large SC00001487 STDW0111 Administration