Transparency data

Invoices over £25k for the period 1 October to 31 October 2012

Updated 1 April 2012
Download CSV 1.61 KB

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 08/10/2012 Contract computer services Business Services Parity Solutions Ltd PS00101131 22,361.81 Development and Delivery of AR13 Not set Large WSO330 PRJ00521 Administration
Charity Commission Charity Commission 09/10/2012 Data Network Business Services Cable & Wireless Communication 02012/6437 29,134.08 Quarterly GSI Framework Charges. July 12 to September 12 Not set Large Not set Not set Administration
Charity Commission Charity Commission 11/10/2012 Contract computer services Business Services Fujitsu Services Ltd 150111 21,530.00 CRM Strategy Report Final Agreement Not set Large SC00001487 Not set Administration
Charity Commission Charity Commission 11/10/2012 Contract computer services Business Services Fujitsu Services Ltd 150110 26,347.00 Application Strategy Report Final Agreement Not set Large Not set Not set Administration
Charity Commission Charity Commission 11/10/2012 Contract computer services Business Services Fujitsu Services Ltd 149996 50,000.00 Signed settmement agreement Not set Large SC00001487 CHA0021 Administration
Charity Commission Charity Commission 19/10/2012 Contract computer services Business Services Fujitsu Services Ltd 150703 61,697.00 ASIS Service charge October 2012 Not set Large SC00001487 Not set Administration
Charity Commission Charity Commission 19/10/2012 Contract computer services Business Services Parity Solutions Ltd 0003215PON 24,850.00 Payment for Year 5 Service. October 2012 Charges Not set Large WSO147 PRJ00261 Administration