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November 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 07/11/2014 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 93744 39,535.28 Oct14 - Hotel, Train & Flight SME Administration
Charity Commission Charity Commission 10/11/2014 Contract computer services Business Services Fujitsu Services Ltd 197504 106,543.90 Oct14 Support charges Large SC00001487 Administration
Charity Commission Charity Commission 10/11/2014 Rent Business Services BNP Paribas Real Estate T21482 121,200.00 Quarterly payment for Taunton Premises January15 to March15 Large Administration
Charity Commission Charity Commission 10/11/2014 Accommodation Management Services Business Services BNP Paribas Real Estate T21482 3,591.09 Quarterly payment for Taunton Premises January15 to March15 Large Administration

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