Back to dataset
Spend over £25,000 for Charity Commission
You're previewing the first 4 rows of this file.
Download this fileDepartmental 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 | 08/10/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 90900 | 34,043.93 | Sept14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
Charity Commission | Charity Commission | 14/10/2014 | Purchases (IS) | Business Services | Fujitsu Services Ltd | 195983 | 124,603.20 | Provision of 120 U772's | Not set | Large | SC00001487 | CHA000173 | Administration |
Charity Commission | Charity Commission | 14/10/2014 | Contract computer services | Business Services | Attenda Limited | 1029944 | 35,025.00 | Web hosting Management fees. 01/10/14 to 31/12/14 | Not set | Large | Not set | STDW0215 | Administration |
Charity Commission | Charity Commission | 21/10/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 196251 | 101,901.73 | Sept14 Support charges | Not set | Large | SC00001487 | Not set | Administration |