Transparency data
Charity Commission spending over 拢25,000: February 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 | 05/02/2020 | Rent | FM | Ministry of Justice | 2320706 | 53,831.09 | QE Rent London | Large | Administration |
| Charity Commission | Charity Commission | 05/02/2020 | Rent | FM | Ministry of Justice | 2320708 | 50,306.16 | Q3 Rent London | Large | Administration |
| Charity Commission | Charity Commission | 06/02/2020 | Purchases (IS) | IT Roadmap | Probrand Limited | OP/I643123 | 52,418.50 | Laptops x67 | Large | Administration |
| Charity Commission | Charity Commission | 06/02/2020 | Purchases (IS) | IT Roadmap | Probrand Limited | OP/I644256 | 26,534.10 | Iphone x15 Laptops x20 | Large | Administration |
| Charity Commission | Charity Commission | 17/02/2020 | Consultancies | IT Roadmap | Sopra Steria Limited | 100155484 | 270,609.60 | Cloud Migration Delivery Plan 1 | Large | Administration |
| Charity Commission | Charity Commission | 17/02/2020 | Consultancies | IT Roadmap | Sopra Steria Limited | 100155660 | 318,960.00 | Sprint 3 - 2012/19 | Large | Administration |
| Charity Commission | Charity Commission | 17/02/2020 | Fixed Licensing | IS Operations | Comparex Limited | GBC-PSI-101341 | 46,084.82 | 1 year subscription and support 11/19-11/20 | Large | Administration |
| Charity Commission | Charity Commission | 20/02/2020 | Agency Staff | Business wide | Capita Business Services Ltd | EP10000208 | 32,562.94 | Agency Staff | Large | Administration |
| Charity Commission | Charity Commission | 03/03/2020 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | 43,676.78 | Travel Costs for staff | Large | Administration |