Transparency data
Charity Commission spending over £25,000: June 2019
Updated 11 May 2020
Download CSV 1 KB
| 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 | 11/06/2019 | Rent | Business Services | Health and Safety Executive | 4334159 | 140,538.66 | Q1 RENT,RATES,UTIL LIV 19-20 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/06/2019 | Cloud Services | Business Services | SCC | OP/M593389 | 32,101.92 | SNTNL SRVS APR 19 | Not set | Large | Not set | STDW1704 | Administration |
| Charity Commission | Charity Commission | 21/06/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 8975 | 41,382.76 | May 19 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/06/2019 | Purchases (IS) | Business Services | SCC | OP/M579241 | 60,171.30 | 105 OF 150 LAPTOPS STDW1828 | Not set | Large | Not set | STDW1739 | Administration |
| Charity Commission | Charity Commission | 28/06/2019 | Purchases (IS) | Business Services | SCC | OP/M591632 | 25,787.70 | 45 OF 150 LAPTOPS STDW1828 | Not set | Large | Not set | STDW1828 | Administration |