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August 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 05/08/2013 Hardware Maintenance & Software Support Business Services Fujitsu Services Ltd 169465 23,979.00 Solution charges Large SC00001487 CHA0040 Administration
Charity Commission Charity Commission 05/08/2013 Contract computer services Business Services Fujitsu Services Ltd 169465 1,462.00 Solution charges Large SC00001487 CHA0040 Administration
Charity Commission Charity Commission 29/08/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 63716 29,079.80 August13 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 14/08/2013 Contract computer services Business Services Fujitsu Services Ltd 169681 24,168.00 JULY13 Agile Development CRM Large SC00001487 CHA033 Administration

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