Invoices over £25k during financial year 2014-15
Monthly spend 2014 -15.
Applies to England and Wales
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As part of its commitment to transparency, the Charity Commission publishes all expenditure over £25,000 on a monthly basis.
The majority of the commission’s expenditure, about 65%, is on staff costs (salaries and wages, National Insurance, pension contributions, etc). The remaining expenditure is as follows:
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11% on office accommodation - the commission is based across four sites in Liverpool, Taunton, London and Newport. Expenditure on office accommodation includes rent, business rates and utilities. The related invoices often exceed £25k and therefore these costs appear regularly on our transparency disclosures
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12% on information technology and information systems - this covers the cost of licences, hardware and software maintenance and support, voice and data networks and the website, amongst other things. Some of these regular charges exceed £25k and therefore appear on our transparency disclosures
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12% on general running costs, including training, travel, printing and postage and other office costs
Expenditure, in this instance, is all individual invoices, grant payments, expense payments or other such transactions that are over £25,000. Expenditure on paybill is excluded from the scope of these disclosures.
Last updated 21 May 2015 + show all updates
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March and April 2015 data added
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February 2015 data added
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December 2014 and January 2015 data added
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Data for November 2014 added
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September and October 2014 data added
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First published.