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Spend over £25,000 for Charity CommissionSeptember 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 | 05/09/2013 | Hardware Maintenance & Software Support | Business Services | IBM | 105303362 | 29,700.36 | Analyst Workstation | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 05/09/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 171431 | 28,669.00 | Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 05/09/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 63716 | 25,500.80 | Aug13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/09/2013 | Rent | Business Services | Berkley Estates London Limited | 37198 | 121,200.00 | Quarterly payment for Taunton Premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |