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Spend over £25,000 for Charity CommissionJuly 2013

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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 09/07/2013 Accommodation Management Services Business Services ONS 1026651 10,359.00 Quarterly payment for London premises. April 13 to June 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/07/2013 Rent Business Services ONS 1026651 58,595.00 Quarterly payment for London premises. April 13 to June 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/07/2013 Rates Business Services ONS 1026651 26,538.00 Quarterly payment for London premises. April 13 to June 13 Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/07/2013 Fuel and Water Business Services ONS 1026651 2,497.00 Quarterly payment for London premises. April 13 to June 13 Not set Large Not set Not set Administration