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October 2014

Spend over £25,000 for Charity Commission

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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	08/10/2014	Hotels/Trains/Flights	General Expenditure	Redfern Travel LTD	90900	34,043.93	Sept14 - Hotel, Train & Flight		SME			Administration
Charity Commission	Charity Commission	14/10/2014	Purchases (IS)	Business Services	Fujitsu Services Ltd	195983	124,603.20	Provision of 120 U772's		Large	SC00001487	CHA000173	Administration
Charity Commission	Charity Commission	14/10/2014	Contract computer services	Business Services	Attenda Limited	1029944	35,025.00	Web hosting Management fees. 01/10/14 to 31/12/14		Large		STDW0215	Administration
Charity Commission	Charity Commission	21/10/2014	Contract computer services	Business Services	Fujitsu Services Ltd	196251	101,901.73	Sept14 Support charges		Large	SC00001487		Administration