Transparency data

Charity Commission spending over £25,000: January 2020

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 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