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Spend over £25,000 for Charity CommissionMarch 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 | 03/03/2014 | Contract Accommodation Maintenance | Business Services | Nine Asset Management Ltd | 138 | 30,245.00 | Clarence House, Newport - Dilapidations Work | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/03/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 75039 | 43,680.01 | Feb14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/03/2014 | Rent | Business Services | Berkley Estates London Limited | LINV000359 | 121,200.00 | Quarterly payment for Taunton Premises. April14 to June 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/03/2014 | Purchases IS | Business Services | Fujitsu Services Ltd | 184181 | 72,960.00 | Procurement of 80 Laptops | Not set | Large | SC00001487 | CHA00119 | Administration |