Transparency data
Charity Commission spending over £25,000: January 2020
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 | 03/02/2020 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 10790 | 41,705.95 | January Invoice | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Rent | Facilities Management | Health and Safety Executive | 4343040 | 32,768.57 | Redgrave Court Q1 rent | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Rent | Facilities Management | Health and Safety Executive | 4343041 | 32,768.57 | Redgrave Court Q2 rent | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Rent | Facilities Management | Health and Safety Executive | 4343047 | 173,307.23 | Redgrave Court 1/10/19 - 31/12/19 | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Hardware | IT Roadmap | Probrand Limited | OP/I1642383 | 49,324.14 | 81 X IPHONE XR LNDN | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Hardware | IT Roadmap | Probrand Limited | OP/I642386 | 32,882.76 | 54 X IPHONE XR TNTN | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Hardware | IT Roadmap | Probrand Limited | OP/I642387 | 79,771.14 | 131 X IPHONE XR LVPL | Large | Administration |
| Charity Commission | Charity Commission | 09/01/2020 | Consultancies | IT Roadmap | Sopra Steria Limited | 100154556 | 318,960.00 | Roadmap implementation STDW2065 | Large | Administration |