Transparency data
Department for Education GPC spend: January 2012
Updated 24 January 2013
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| Transaction Date | Amount | Supplier (and Location) | Purpose |
|---|---|---|---|
| 03/01/2012 | 7800.00 | LOVE2REWARD.CO.UK | Purchase of vouchers for the Departments Instant Reward scheme |
| 12/01/2012 | 4008.00 | SANTIA CONSULTING LTD | H23119 nebosh general certificate training course on 30/01/12 |
| 04/01/2012 | 2534.20 | LEXISNEXIS UK | Subscription for the DfE legal library |
| 10/01/2012 | 1881.45 | LEXISNEXIS UK | Subscription for the DfE legal library |
| 16/01/2012 | 1206.44 | XCEED SOFTWARE | Xceed ultimate suite item 2 software - 1year vanguard renewal |
| 10/01/2012 | 1112.45 | LEXISNEXIS UK | Subscription for the DfE legal library |
| 13/01/2012 | 828.00 | LEXISNEXIS UK | Subscription for the DfE legal library |
| 31/01/2012 | 645.00 | QA-IQ LTD | Staff Training |
| 31/01/2012 | 645.00 | QA-IQ LTD | Staff Training |
| 11/01/2012 | 645.00 | QA-IQ LTD | Staff Training |
| 11/01/2012 | 645.00 | QA-IQ LTD | Staff Training |
| 26/01/2012 | 630.00 | QA-IQ LTD | ITIL Foundation training course 6-8 February |
| 27/01/2012 | 621.00 | COMMS EXPRESS LTD | Internet cables |
| 24/01/2012 | 552.00 | QUALITY MOVING GRP | Shipping Costs: IT equipment from Runcorn to Manchester 25/1/12 |
| 04/01/2012 | 536.40 | GOVNET COMMUNICATI | Attendance fees for 3 staff attending conference: Welfare reform and the Universal Credit |