Transparency data
Charity Commission spending over £25,000: September 2020
Updated 15 October 2020
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| Departmental Family | Entity | Input Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|
| Charity Commission | Charity Commission | 08/09/2020 | SECONDED STAFF RECOVERIES | Seconded Staff | National Crime Agency | SI\020288 | -39,351.75 | Recharge Senior Staff Apr - Jun 2020 | S9257 | Seconded Senior Staff Fees |
| Charity Commission | Charity Commission | 09/09/2020 | Consultancies | IT Roadmap | Sopra Steria Limited | 100164370 | -114,000.00 | CLOUD DESIGN & BUILD COMPLETE | S9141 | Reg+ |
| Charity Commission | Charity Commission | 15/09/2020 | Rent | Facilities Management | Health and Safety Executive | 4351152 | -176,845.06 | RENT Q1 BOOTLE 1/4-30/6/20 | S1161 | FM Liverpool |
| Charity Commission | Charity Commission | 15/09/2020 | Rent | Facilities Management | Health and Safety Executive | 4351163 | -176,845.06 | RENT Q2 BOOTLE 1/7-30/9/20 | S1161 | FM Liverpool |
| Charity Commission | Charity Commission | 22/09/2020 | IT Consumables | IS Operations | Galtec Solutions Limited | 146133/151146 | -27,690.72 | PROBOOKS x 40 | S9270 | SIAM |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | -534,732.59 | Not set | Not set | Not set |