Transparency data

Charity Commission spending over £25,000: June 2019

Updated 11 May 2020

Departmental Family Entity Input Date Expense Type Expense Area Supplier Transaction No Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Charity Commission Charity Commission 11/06/2019 Rent Business Services Health and Safety Executive 4334159 140,538.66 Q1 RENT,RATES,UTIL LIV 19-20 Not set Large Not set Not set Administration
Charity Commission Charity Commission 11/06/2019 Cloud Services Business Services SCC OP/M593389 32,101.92 SNTNL SRVS APR 19 Not set Large Not set STDW1704 Administration
Charity Commission Charity Commission 21/06/2019 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 8975 41,382.76 May 19 Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 28/06/2019 Purchases (IS) Business Services SCC OP/M579241 60,171.30 105 OF 150 LAPTOPS STDW1828 Not set Large Not set STDW1739 Administration
Charity Commission Charity Commission 28/06/2019 Purchases (IS) Business Services SCC OP/M591632 25,787.70 45 OF 150 LAPTOPS STDW1828 Not set Large Not set STDW1828 Administration