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September 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 05/09/2013 Hardware Maintenance & Software Support Business Services IBM 105303362 29,700.36 Analyst Workstation Large Administration
Charity Commission Charity Commission 05/09/2013 Contract computer services Business Services Fujitsu Services Ltd 171431 28,669.00 Agile Development CRM Large SC00001487 CHA0033 Administration
Charity Commission Charity Commission 05/09/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 63716 25,500.80 Aug13 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 10/09/2013 Rent Business Services Berkley Estates London Limited 37198 121,200.00 Quarterly payment for Taunton Premises. October 13 to December 13 Large Administration

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