Transparency data

Charity Commission spending over £25,000: July 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 02/07/2019 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 45011 37,387.64 JUNE 19 INVOICE Not set Large Not set Not set Administration
Charity Commission Charity Commission 29/07/2019 Rent Business Services Ministry of Justice 2313667 146,715.63 LON RENT 18/19 Q4 Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/07/2019 Cloud Services Business Services Comparex Ltd 190002092VRUKA 36,832.75 WIN AZURE SUBS JUL19-JUN20 Not set Large Not set STDW1919 Administration
Charity Commission Charity Commission 17/07/2019 Contract computer services Business Services SCC OP/M575394 31,973.88 SENTNEL SERV MAR 19 DCS386A Not set Large Not set STDW1704 Administration
Charity Commission Charity Commission 10/07/2019 Consultancies Business Services Sopra Steria Limited 100142723/2 35,958.00 INFRSTRCTRE DISC STDW1843 Sop02 Not set Large Not set STDW1843 Administration
Charity Commission Charity Commission 01/07/2019 Consultancies Business Services Sopra Steria Limited 100142723/1 237,588.00 INFRSTRCTR DISC STDW1843 Sop02 Not set Large Not set STDW1843 Administration
Charity Commission Charity Commission 01/07/2019 Consultancies Business Services Sopra Steria Limited 100142723/4 114,552.00 REG PLUS DISC STDW1845 Sop03 Not set Large Not set STDW1845 Administration
Charity Commission Charity Commission 01/07/2019 Consultancies Business Services Sopra Steria Limited 100142723/3 70,749.60 ENTRPR ARCH DISC STDW1844 Sop04 Not set Large Not set STDW1844 Administration