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November 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 07/11/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 45011 33,328.99 Oct13 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 08/11/2013 Hardware Maintenance & Software Support Business Services SCC OP/L747618 69,036.29 IS Maintenance service Large STDW0199 Administration
Charity Commission Charity Commission 08/11/2013 Contract computer services Business Services Fujitsu Services Ltd 175835 27,222.00 Nov13 Agile Development CRM Large SC00001487 CHA0033 Administration
Charity Commission Charity Commission 08/11/2013 Contract computer services Business Services Fujitsu Services Ltd 175835 11,196.00 AR OLS Chnage to CIO Large SC00001487 CHA0085 Administration

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