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Spend over £25,000 for Charity CommissionJuly 2014
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Download this file| 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 | 04/07/2014 | Data Network | Business Services | Vodafone | 72014/3278 | 30,464.50 | Quarterly GSI Framework Charges. April 14 to June 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/07/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 84023 | 36,937.01 | June14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/07/2014 | Contract computer services | Business Services | Attenda Limited | 1028803 | 35,025.00 | Web hosting Management fees. 01/07/14 to 30/09/14 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 14/07/2014 | Contract computer services | Business Services | Level 3 Communications | 80367384 | 19,787.99 | Voice 3rd party charges | Not set | Large | Not set | Not set | Administration |