Transparency data
October 2013
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 | 01/10/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 173078 | 99,415.35 | Aug13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 01/10/2013 | Hardware Maintenance & Software Support | Business Services | Fujitsu Services Ltd | 173078 | 1,119.09 | Aug13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 01/10/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 173078 | 1,437.81 | Aug13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 02/10/2013 | Data Network | Business Services | Vodafone | 2013/9390 | 30,699.26 | Quarterly GSI Framework Charges. July 13 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/10/2013 | Data Network | Business Services | Level 3 Communications | 80344085 | 28,987.21 | IPVPN Rental & Management charges. 01/07/13 to 30/09/13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/10/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 66651 | 29,361.22 | Sept 13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/10/2013 | Contract computer services | Business Services | Attenda | 10261335 | 35,025.00 | Web hosting Management fees. 01/10/13 to 31/12/13 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 28/10/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 174962 | 93,125.34 | Sept13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 28/10/2013 | Hardware Maintenance & Software Support | Business Services | Fujitsu Services Ltd | 174962 | 1,119.09 | Sept13 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 28/10/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 174962 | 359.45 | Sept13 Support charges | Not set | Large | SC00001487 | Not set | Administration |