Skip to main content
Back to dataset

July 2014

Spend over £25,000 for Charity Commission

You're previewing the first 4 rows of this file.

Download CSV Download
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 04/07/2014 Data Network Business Services Vodafone 72014/3278 30,464.50 Quarterly GSI Framework Charges. April 14 to June 14 Large Administration
Charity Commission Charity Commission 08/07/2014 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 84023 36,937.01 June14 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 08/07/2014 Contract computer services Business Services Attenda Limited 1028803 35,025.00 Web hosting Management fees. 01/07/14 to 30/09/14 Large STDW0215 Administration
Charity Commission Charity Commission 14/07/2014 Contract computer services Business Services Level 3 Communications 80367384 19,787.99 Voice 3rd party charges Large Administration

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.