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Spend over £25,000 for Charity CommissionSeptember 2014

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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	10/09/2014	Contract computer services	Business Services	Fujitsu Services Ltd	194008	-122,137.54	August14 Support charges	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	15/09/2014	06/08/2014	Hotels/Trains/Flights	General Expenditure	88601	28,546.33	August14 - Hotel, Train & Flight	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	17/09/2014	Rent	Business Services	Office for National Statistics	1029084	58,595.00	Quarterly payment for London Premises October14 to December14	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	17/09/2014	Accommodation Management Services	Business Services	Office for National Statistics	1029084	12,132.00	Quarterly payment for London Premises October14 to December14	Not set	Large	Not set	Not set	Administration