Transparency data

Charity Commission spending over £500 for October to December 2024

Updated 21 February 2025
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Entity Payment Date Merchant Name Transaction Amount Description for publication
Charity Commission 01/10/2024 IT Governance Ltd. 1794.00 Contracted out Training
Charity Commission 11/10/2024 H&S Executive Liverpool 766.25 Conference Costs
Charity Commission 14/10/2024 Involve.me 758.71 Software Subscription
Charity Commission 16/10/2024 Payment to CIPR 684.00 Contracted out Training
Charity Commission 18/10/2024 IDEO U 1426.27 Contracted out Training
Charity Commission 31/10/2024 Premier Inn - Westminster 639.00 3 Nights Hotel Accommodation
Charity Commission 13/11/2024 Premier Inn - Westminster 543.00 2 Nights Hotel Accommodation
Charity Commission 20/11/2024 BPP Professional Education 710.00 Contracted out Training
Charity Commission 28/11/2024 Digicert 637.92 Software Subscription
Charity Commission 09/12/2024 CarersUK.org 1440.00 Annual Subscription
Charity Commission 10/12/2024 Civil Service College - Westminster 780.00 Contracted out Training
Charity Commission 11/12/2024 BPP Professional Education 624.99 Contracted out Training
Charity Commission 20/12/2024 www.MediaTraining.Ltd 717.60 Contracted out Training