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Spend over £25,000 for Charity CommissionNovember 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 | 07/11/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 93744 | 39,535.28 | Oct14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/11/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 197504 | 106,543.90 | Oct14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 10/11/2014 | Rent | Business Services | BNP Paribas Real Estate | T21482 | 121,200.00 | Quarterly payment for Taunton Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/11/2014 | Accommodation Management Services | Business Services | BNP Paribas Real Estate | T21482 | 3,591.09 | Quarterly payment for Taunton Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |