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Spend over £25,000 for Charity CommissionApril 2013
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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 | 03/04/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 54996 | 29,514.76 | March 13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/04/2013 | Rates | Business Services | Liverpool City Council | 9003165854 | 176,625.00 | Yearly payment for Liverpool premises. April 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 161892 | 115,859.00 | IT FLEX Management charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract Printing/ Binding | Business Services | Williams Lea | Com1303050 | 77,980.00 | Schemes and Orders book scanning | Not set | Large | Not set | PF42152110 | Administration |