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Spend over £25,000 for Charity CommissionDecember 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	02/12/2013	Hotels/Trains/Flights	General Expenditure	Redfern Travel Ltd	45011	36,422.46	Nov13 - Hotel, Train & Flight	Not set	SME	Not set	Not set	Administration
Charity Commission	Charity Commission	04/12/2013	Contract computer services	Business Services	Fujitsu Services Ltd	177622	25,859.69	Agile Development CRM	Not set	Large	SC00001487	CHA0033	Administration
Charity Commission	Charity Commission	06/12/2013	Rent	Business Services	Berkley Estates London Limited	38002	121,200.00	Quarterly payment for Taunton Premises. December 13 to March 14	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	09/12/2013	Contract computer services	Business Services	Fujitsu Services Ltd	177623	30,451.00	CIO Administrator	Not set	Large	SC00001487	CHA0126	Administration