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September 2014

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 10/09/2014 Contract computer services Business Services Fujitsu Services Ltd 194008 -122,137.54 August14 Support charges Large Administration
Charity Commission Charity Commission 15/09/2014 06/08/2014 Hotels/Trains/Flights General Expenditure 88601 28,546.33 August14 - Hotel, Train & Flight Large Administration
Charity Commission Charity Commission 17/09/2014 Rent Business Services Office for National Statistics 1029084 58,595.00 Quarterly payment for London Premises October14 to December14 Large Administration
Charity Commission Charity Commission 17/09/2014 Accommodation Management Services Business Services Office for National Statistics 1029084 12,132.00 Quarterly payment for London Premises October14 to December14 Large Administration

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