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