Transparency data
March 2012
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 | 06/03/2012 | Contract computer services | Flex Project | Computacenter (Uk) Limited | 3700709117 | 27,901.00 | Transition charges | Not set | Large | Not set | STDW0112 | Administration |
| Charity Commission | Charity Commission | 08/03/2012 | Contract Accommodation Maintenance | Taunton Move Project | B E Barker Builders Limited | MCP139604 | 44,890.56 | Rationalisation of Woodfield House No.1 | Not set | Large | Not set | STDW0109 | Administration |
| Charity Commission | Charity Commission | 13/03/2012 | Hardware Maintenance & Software Support | Information & Corporate Services | Parity Solutions Ltd | 2683PON | 67,021.00 | Objective renewal support 01/04/12 - 31/03/12 | Not set | Large | PAR00305 | PRJ00448 | Administration |
| Charity Commission | Charity Commission | 08/03/2012 | Contract computer services | Flex Project | Fujitsu Services Ltd | 135916 | 40,000.00 | Milestone one Payment Service Design | Not set | Large | SC00001487 | STDW0107 | Administration |
| Charity Commission | Charity Commission | 08/03/2012 | Rent | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 387495 | 121,200.00 | Quaterly payment for Taunton premises. April 12 to June 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/03/2012 | Accommodation Management Services | Information & Corporate Services | Colliers Conrad Ritblat Erdman | 387495 | 3,634.00 | Quaterly payment for Taunton premises. April 12 to June 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/03/2012 | Purchases (IS) | Telephony Project | Level 3 Communications | IN005511 | 418,433.00 | Managed Voice Services and LAN Equipment | Not set | Large | 412548 | 483669 | Administration |
| Charity Commission | Charity Commission | 28/03/2012 | Contract computer services | Telephony Project | Level 3 Communications | IN005512 | 56,700.00 | Managed Voice Services and Engineer | Not set | Large | 412548 | 483673 | Administration |
| Charity Commission | Charity Commission | 28/03/2012 | Rent | Information & Corporate Services | Peel Ports Land & Property | 216616 | 114,223.80 | Quarterly payment for Liverpool premises. April 12 to June12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/03/2012 | Accommodation Management Services | Information & Corporate Services | Peel Ports Land & Property | 216616 | 28,699.40 | Quarterly payment for Liverpool premises. April 12 to June12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/03/2012 | Purchases (IS) | Information & Corporate Services | Scc | OP/L462276 | 30,856.67 | Computer Equipment | Not set | Large | SO96484 | STDW0125 | Administration |