Charity Commission spending over £25,000: April 2019
Updated 11 May 2020
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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 | 25/04/2019 | Purchases (IS) | IT Roadmap | SCC | OP/M565313 | 69,241.20 | x70 MS PRO6 & ACCESSORIES | Not set | Large | Not set | STDW1827 | Administration |
Charity Commission | Charity Commission | 25/04/2019 | Purchases (IS) | IT Roadmap | SCC | OP/M565312 | 46,326.36 | x80 HP G3 LAPTOPS | Not set | Large | Not set | STDW1819 | Administration |
Charity Commission | Charity Commission | 15/04/2019 | Contract computer services | Information Systems | SCC | OP/M566442 | 31,838.04 | MNGMNT FEB 19 | Not set | Large | Not set | STDW1704 | Administration |
Charity Commission | Charity Commission | 26/04/2019 | Contract Telecom. Services | Information Systems | Vodafone | UK/10042019/7513 | 41,830.60 | SERVICE PROVIDER 1/1/19-31/3/19 | Not set | Large | Not set | Not set | Administration |