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April 2013

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 03/04/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 54996 29,514.76 March 13 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 04/04/2013 Rates Business Services Liverpool City Council 9003165854 176,625.00 Yearly payment for Liverpool premises. April 13 to March 14 Large Administration
Charity Commission Charity Commission 11/04/2013 Contract computer services Business Services Fujitsu Services Ltd 161892 115,859.00 IT FLEX Management charges Large SC00001487 Administration
Charity Commission Charity Commission 11/04/2013 Contract Printing/ Binding Business Services Williams Lea Com1303050 77,980.00 Schemes and Orders book scanning Large PF42152110 Administration

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