Charity Commission spending over £25,000: October 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 | 28/10/2019 | Rent | Business Services | Ministry of Justice | 45011 | 127,898.28 | ACCMM CHRGS Q2 19/20 | Large | Administration |
Charity Commission | Charity Commission | 28/10/2019 | Research & Surveys | Strategy & Insight | Populus Limited | 10825 | 29,232.00 | Research | Large | Administration |
Charity Commission | Charity Commission | 28/10/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 10030 | 65,932.37 | October Invoice | Large | Administration |