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Spend over £25,000 for Charity CommissionAugust 2013
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Download this file| 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 | 05/08/2013 | Hardware Maintenance & Software Support | Business Services | Fujitsu Services Ltd | 169465 | 23,979.00 | Solution charges | Not set | Large | SC00001487 | CHA0040 | Administration |
| Charity Commission | Charity Commission | 05/08/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 169465 | 1,462.00 | Solution charges | Not set | Large | SC00001487 | CHA0040 | Administration |
| Charity Commission | Charity Commission | 29/08/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 63716 | 29,079.80 | August13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/08/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 169681 | 24,168.00 | JULY13 Agile Development CRM | Not set | Large | SC00001487 | CHA033 | Administration |