December 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 Type	Contract Number	Project Code	Expenditure Type
Charity Commission	Charity Commission	02/12/2013	Hotels/Trains/Flights	General Expenditure	Redfern Travel Ltd	45011	36,422.46	Nov13 - Hotel, Train & Flight	SME			Administration
Charity Commission	Charity Commission	04/12/2013	Contract computer services	Business Services	Fujitsu Services Ltd	177622	25,859.69	Agile Development CRM	Large	SC00001487	CHA0033	Administration
Charity Commission	Charity Commission	06/12/2013	Rent	Business Services	Berkley Estates London Limited	38002	121,200.00	Quarterly payment for Taunton Premises. December 13 to March 14	Large			Administration
Charity Commission	Charity Commission	09/12/2013	Contract computer services	Business Services	Fujitsu Services Ltd	177623	30,451.00	CIO Administrator	Large	SC00001487	CHA0126	Administration

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