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Spend over £25,000 for Charity CommissionMay 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	03/05/2013	Contract computer services	Business Services	Fujitsu Services Ltd	163845	38,985.00	Technical Support	Not set	Large	SC00001487	CHA0053	Administration
Charity Commission	Charity Commission	03/05/2013	Contract computer services	Business Services	Government Procurement Service	4817	42,000.00	FLEX framework Management Office Billing 2012/2013	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	08/05/2013	Contract computer services	Business Services	Fujitsu Services Ltd	164042	25,303.00	Agile CRM Development	Not set	Large	SC00001487	CHA0033	Administration
Charity Commission	Charity Commission	08/05/2013	Hotels/Trains/Flights	General Expenditure	Redfern Travel Ltd	56366	28,756.10	April 13 - Hotel, Train & Flight	Not set	SME	Not set	Not set	Administration