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May 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 03/05/2013 Contract computer services Business Services Fujitsu Services Ltd 163845 38,985.00 Technical Support Large SC00001487 CHA0053 Administration
Charity Commission Charity Commission 03/05/2013 Contract computer services Business Services Government Procurement Service 4817 42,000.00 FLEX framework Management Office Billing 2012/2013 Large Administration
Charity Commission Charity Commission 08/05/2013 Contract computer services Business Services Fujitsu Services Ltd 164042 25,303.00 Agile CRM Development Large SC00001487 CHA0033 Administration
Charity Commission Charity Commission 08/05/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 56366 28,756.10 April 13 - Hotel, Train & Flight SME Administration

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