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 |