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Spend over £25,000 for Charity CommissionJune 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 07/06/2013 Hardware Maintenance & Software Support Business Services Hopewiser Limited HW16204 29,150.00 AtlasCapture and PAF License Not set Large Not set Not set Administration
Charity Commission Charity Commission 10/06/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 45011 29,042.59 May13 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 19/06/2013 Rent Business Services Berkley Estates London Limited 36443 121,200.00 Quarterly payment for Taunton Premises. July 13 to September 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 19/06/2013 Rent Business Services Peel Ports Land & Property 335895 114,223.80 Quarterly payment for Liverpool premises. July 13 to Sept 13 Not set Large Not set Not set Administration