Transparency data
Charity Commission spending over £25,000: September 2019
Updated 11 May 2020
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| Departmental Family | Entity | Input Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|
| Charity Commission | Charity Commission | 09/09/2019 | Infrastructure | IS Operations | Comparex Ltd | 190002935VRUKA | 28,667.81 | SQL LCNCS AUG18-JUL20 | Large | Administration |
| Charity Commission | Charity Commission | 09/09/2019 | Infrastructure | IS Operations | SCC | OP/M600680 | 32,237.76 | G9 RAS 1/5/19-31/5/19 STDW1704 | Large | Administration |
| Charity Commission | Charity Commission | 09/09/2019 | Infrastructure | IS Operations | SCC | OP/M630414 | 31,429.56 | G9 RASJUL19 STDW1704 | Large | Administration |
| Charity Commission | Charity Commission | 17/09/2019 | Infrastructure | IS Operations | Hornbill Service Management Limited | HSMLI1900222 | 29,813.76 | 12MTH SUB AUG19-AUG20 | Large | Administration |
| Charity Commission | Charity Commission | 27/09/2019 | Infrastructure | IS Operations | CenturyLink Communications UK Limited | 81661467/964460 | 30,219.55 | IP VPN BACKBILL 15/3/17 - 31/5/19 | Large | Administration |
| Charity Commission | Charity Commission | 02/10/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | 55,647.27 | September Invoice | Large | Administration |