Transparency data
Charity Commission spending over £25,000: May 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 | 22/05/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 8710 | 45,325.48 | April 19 Invoice | Not set | Large | Not set | Not set | Administration |