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Spend over £25,000 for Charity CommissionNovember 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 | 07/11/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | 33,328.99 | Oct13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/11/2013 | Hardware Maintenance & Software Support | Business Services | SCC | OP/L747618 | 69,036.29 | IS Maintenance service | Not set | Large | Not set | STDW0199 | Administration |
| Charity Commission | Charity Commission | 08/11/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 175835 | 27,222.00 | Nov13 Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 08/11/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 175835 | 11,196.00 | AR OLS Chnage to CIO | Not set | Large | SC00001487 | CHA0085 | Administration |