Transparency data
Charity Commission spending over 拢25,000: November 2019
Updated 11 May 2020
| Departmental Family | Entity | Input Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|
| Charity Commission | Charity Commission | 04/12/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 10030 | 55,383.11 | November Invoice | Large | Administration |
| Charity Commission | Charity Commission | 07/11/2019 | Fixed Licensing | IS Operations | Comparex Limited | 190003841VRUKA | 67,598.98 | LIFERAY SUBS OCT19-OCT20 | Large | Administration |
| Charity Commission | Charity Commission | 07/11/2019 | Computer - Current | Solution Delivery | Comparex Limited | 190004253VRUKA | 32,553.60 | RED HAT SUBS OCT19-OCT20 | Large | Administration |
| Charity Commission | Charity Commission | 14/11/2019 | Cloud Services | IS Operations | GARTNER UK LTD | 20103891 | 53,160.00 | Gartner for IT Leaders | Not set | Not set |