Transparency data
Charity Commission spending over £500 for January to March 2021
Updated 19 February 2021
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| Transaction Date | Merchant Name | Merchant Number | Description | Amount |
|---|---|---|---|---|
| 28/01/2021 | HIGHSTREETVOUCHERS.COM | 1085 | STARS Recognition scheme | 2,500.00 |
| 28/01/2021 | HIGHSTREETVOUCHERS.COM | 1085 | STARS Recognition scheme | 2,000.00 |
| 14/04/2021 | VIMEO | 1042 | Contract Personnel Services | 574.8 |
| 14/04/2021 | ICSA SERVICE LIMITED | 1092 | Contracted out training | 1,560.00 |
| 12/02/2021 | ICO.GOV.UK | 453 | Membership fees | 2,900.00 |
| 28/01/2021 | Posturite | 73 | Other accomodation costs | 542.28 |
| 28/01/2021 | Posturite | 73 | Other accomodation costs | 576.47 |
| 28/01/2021 | Posturite | 73 | Other accomodation costs | 612.02 |
| 28/01/2021 | Posturite | 73 | Other accomodation costs | 649.14 |
| 14/04/2021 | Posturite | 73 | Other accomodation costs | 542.18 |
| 14/04/2021 | Posturite | 73 | Other accomodation costs | 707.4 |
| 14/04/2021 | GEAR4 MUSIC | 1094 | Stationery | 1,084.00 |
| 14/04/2021 | PROAV | 1095 | Stationery | 1,823.34 |
| 14/04/2021 | Amazon | 11 | Stationery | 1,349.00 |
| 12/03/2021 | THOMSON REUTERS | 1090 | Books | 2,044.25 |
| 14/04/2021 | GURROCK | 1091 | Computer current | 8,730.26 |
| 30/03/2021 | Comms Express | 242 | IT consumables | 949.44 |
| 25/02/2021 | Digicert | 649 | Software subscription | 993.04 |
| 12/03/2021 | COURT | 1089 | Contract Legal Services | 5,855.31 |