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August 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 06/08/2014 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 87231 37,638.42 July14 - Hotel, Train & Flight SME
Charity Commission Charity Commission 18/08/2014 Rent Business Services BNP Paribas Real Estate 2100/2562 121,200.00 Quarterly payment for Taunton Premises October14 to December14 Large
Charity Commission Charity Commission 18/08/2014 Accommodation Management Services Business Services BNP Paribas Real Estate 2100/2562 3,591.10 Quarterly payment for Taunton Premises October14 to December14 Large
Charity Commission Charity Commission 19/08/2014 Hardware Maintenance & Software Support Business Services IBM United Kingdom Ltd 105322557 21,533.00 i2 Analyist Workstation Support 01/11/14 to 31/10/15 Large STDW0391 Administration

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