Transparency data

Charity Commission spending over £25,000 August 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 02/08/2019 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 9361 44,796.43 July 19 Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 03/09/2019 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 45011 35,003.45 August 19 Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 29/08/2019 Rent Business Services Health and Safety Executive 4338846 140,538.66 ACCOMM REDGRAVE 07-09-19 Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/08/2019 Rent Business Services Ministry of Justice 2314929 127,898.27 LON 19/20 Q4 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/08/2019 Infrastructure IS Operations Comparex Ltd 190002091VRUKA 301,724.64 SUBS JUL19-JUN20 Not set Large Not set Not set Administration
Charity Commission Charity Commission 12/08/2019 Network IS Operations Objective Corporation UK Ltd OUK001940 129,706.96 USP&CNNCT RNWL X50 29/06/19 TO 28/06/20 Not set Large Not set Not set Administration
Charity Commission Charity Commission 27/08/2019 Network IS Operations Exponential-e Limited 429092 38,180.40 ANL RNWL 1/9/19-31/8/20 Not set Large Not set Not set Administration
Charity Commission Charity Commission 29/08/2019 Development & Testing IS Operations Whishworks 3501 60,000.00 WHISHWORKS SEPT6/19-7/20 Not set Large Not set Not set Administration