Transparency data
Department for Education, executive agency and arm's length body spend: November 2011
Updated 24 January 2013
Download CSV 388 KB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Expenditure Description | Supplier type | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Directorate Support Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 70.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 72.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 889.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 90.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 84.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 11.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 73.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 66.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Families Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 71.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,118.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,091.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 974.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 40.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 207.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Families Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 181.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,059.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 563.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 800.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 93.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 78.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 204.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,799.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,046.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 916.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 248.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 571.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 314.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 401.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 373.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,752.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,174.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,068.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 74.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 348.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 449.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 440.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 527.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 812.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 300.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 409.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 214.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 380.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 900.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 2,274.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 2,526.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,909.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 307.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,002.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 3,496.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 3,284.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 372.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 807.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 559.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 186.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Improving Information Sharing and Management Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 75.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 412.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 430.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 855.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 429.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 514.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 155.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 148.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,031.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Professional Services Consultancy | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to fees and expenses of professionals from the private sector such as auditors, accountants, lawyers engaged to provide advice or opinion on how to affect something | Commercial | 4000064880 | 16.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 402.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 516.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 466.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000064880 | 33.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 515.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 566.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 151.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 359.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 36.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 8.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 207 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | ATLANTIC DATA LTD | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000065518 | 32,358.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CAPITA EDUCATION RESOURCING | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000065522 | 151,048.20 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE MEDIA GROUP TMG TV LTD | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000065570 | 268,523.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | PRICE WATERHOUSE COOPERS LLP | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the Achievement for All programme | Commercial | 4000065638 | 351,113.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 302 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 15,506.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 130.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 6,930.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 550.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 421.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 205.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 9.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 211.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 66.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 2,261.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Families Group | PROLOG | Publications and related services | Commercial | 4000065555 | 577.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | ICT | Children Young People and Families Improving Information Sharing and Management Group | LOGICA UK LTD | Costs related to the provision of IT costs. Specifically for system maintenance in relation to National electronic Common Assessment Framework | Commercial | 4000065102 | 184,704.60 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | ICT | Children Young People and Families Safeguarding Group | CAPGEMINI UK PLC | Costs related to the provision of computer equipment and components (non capital). Specifically for system maintenance for the national Common Assessment Framework | Commercial | 4000065015 | 102,204.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Safeguarding Group | PROLOG | Publications and related services | Commercial | 4000065555 | 7,653.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 244.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Supporting Delivery Group | PROLOG | Publications and related services | Commercial | 4000065555 | 2.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PEN GREEN RESEARCH | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 2: early years and childcare | Commercial | 4000065552 | 57,750.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 98.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 417.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | IPSOS MORI | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically for Early Years Research and Evaluation survey | Commercial | 4000064955 | 38,280.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Publications and related services | Commercial | 4000065555 | 1,495.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 141.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 730.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 140.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 197.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 215.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 738 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000064880 | 185.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 291.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,116.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000065995 | 148.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 551.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty. This transaction is an amalgamation of several lower value travel costs | Commercial | 4000064880 | 6,253.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000064880 | 267.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 2,545.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty. This transaction is an amalgamation of several lower value travel costs | Commercial | 4000065995 | 4,407.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000065995 | 251.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 119.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 95.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 12.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 343.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 793.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,668.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,306.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Personnel Related | People and Change | EDENRED | Costs related to childcare services provided for staff including the management fee and subsidy costs | Commercial | 4000066006 | 58,106.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | ALB Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 721.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 942.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 702.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 349.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Children Young People and Families Directorate | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 100.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Children Young People and Families Directorate | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 532.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Children Young People and Families Directorate | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 29.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Children Young People and Families Directorate | PROLOG | Publications and related services | Commercial | 4000065555 | 379.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BRIGHTON & HOVE CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066092 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CALDERDALE MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066096 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CORNWALL COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066103 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | COVENTRY CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066106 | 50,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DARLINGTON BOROUGH COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066108 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DERBYSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066110 | 50,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DEVON COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066111 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | EAST SUSSEX COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066117 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ESSEX COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066118 | 50,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | GATESHEAD MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066119 | 87,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | GLOUCESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066120 | 50,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HAMPSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066122 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HARTLEPOOL BOROUGH COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066123 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HERTFORDSHIRE | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066125 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KENT COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066127 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LEICESTER CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066133 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BEXLEY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066139 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BROMLEY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066141 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF GREENWICH | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066146 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF LEWISHAM | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066155 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MANCHESTER CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066166 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MEDWAY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066167 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NEWCASTLE CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066171 | 50,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH YORKSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066177 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTHAMPTONSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066178 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NOTTINGHAMSHIRE COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066181 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | OLDHAM MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066182 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ROCHDALE MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066190 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOLIHULL MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066200 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTHAMPTON CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066204 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SURREY COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066213 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WEST SUSSEX COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066228 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WIGAN MBC | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066229 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WILTSHIRE COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066230 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BARNSLEY MBC | Capital grants paid to Local Authorities | Public Sector | 4000066083 | 38,849.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BATH & NORTH EAST SOMERSET COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066084 | 18,213.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BEDFORD BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066085 | 24,958.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BIRMINGHAM CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066086 | 210,214.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066087 | 23,182.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BLACKPOOL BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066088 | 22,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BOLTON MBC | Capital grants paid to Local Authorities | Public Sector | 4000066089 | 100,365.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BOURNEMOUTH BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066090 | 40,061.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BRACKNELL FOREST BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066091 | 22,152.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BRIGHTON & HOVE CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066092 | 94,850.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BRISTOL CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066093 | 64,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BUCKINGHAMSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066094 | 75,910.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BURY MBC | Capital grants paid to Local Authorities | Public Sector | 4000066095 | 31,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CALDERDALE MBC | Capital grants paid to Local Authorities | Public Sector | 4000066096 | 32,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CAMBRIDGESHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066097 | 97,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CENTRAL BEDFORDSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066098 | 41,437.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CHESHIRE EAST COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066099 | 50,819.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CHESHIRE WEST & CHESTER COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066100 | 50,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066101 | 200,881.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CITY OF WESTMINSTER | Capital grants paid to Local Authorities | Public Sector | 4000066102 | 25,395.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CORNWALL COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066103 | 60,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | COVENTRY CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066106 | 51,880.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CUMBRIA COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066107 | 68,304.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DARLINGTON BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066108 | 14,879.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DERBY CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066109 | 34,546.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DERBYSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066110 | 249,548.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DEVON COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066111 | 80,244.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DONCASTER MBC | Capital grants paid to Local Authorities | Public Sector | 4000066112 | 44,213.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DORSET COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066113 | 105,365.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DUDLEY MBC | Capital grants paid to Local Authorities | Public Sector | 4000066114 | 99,456.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DURHAM COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066115 | 81,153.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | EAST RIDING OF YORKSHIRE | Capital grants paid to Local Authorities | Public Sector | 4000066116 | 42,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | EAST SUSSEX COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066117 | 77,668.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ESSEX COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066118 | 220,154.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | GATESHEAD MBC | Capital grants paid to Local Authorities | Public Sector | 4000066119 | 69,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | GLOUCESTERSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066120 | 161,396.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HALTON BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066121 | 60,486.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HAMPSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066122 | 206,245.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HARTLEPOOL BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066123 | 16,243.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HEREFORDSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066124 | 21,607.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | HERTFORDSHIRE | Capital grants paid to Local Authorities | Public Sector | 4000066125 | 178,396.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ISLE OF WIGHT COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066126 | 21,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KENT COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066127 | 570,733.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066128 | 38,667.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KIRKLEES COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066129 | 60,819.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KNOWSLEY MBC | Capital grants paid to Local Authorities | Public Sector | 4000066130 | 37,455.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LANCASHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066131 | 181,093.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LEEDS CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066132 | 97,426.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LEICESTER CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066133 | 44,031.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LEICESTERSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066134 | 82,547.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LINCOLNSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066135 | 98,607.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LIVERPOOL CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066136 | 98,698.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066137 | 36,728.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BARNET COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066138 | 57,637.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BEXLEY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066139 | 40,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BRENT | Capital grants paid to Local Authorities | Public Sector | 4000066140 | 42,455.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BROMLEY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066141 | 56,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF CAMDEN | Capital grants paid to Local Authorities | Public Sector | 4000066142 | 35,395.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF CROYDON COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066143 | 62,092.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF EALING COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066144 | 49,819.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF ENFIELD COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066145 | 110,880.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF GREENWICH | Capital grants paid to Local Authorities | Public Sector | 4000066146 | 53,183.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066147 | 28,637.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HARINGEY | Capital grants paid to Local Authorities | Public Sector | 4000066148 | 42,758.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HARROW COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066149 | 36,758.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HAVERING COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066150 | 42,728.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HILLINGDON COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066151 | 47,486.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF HOUNSLOW COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066152 | 35,819.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF ISLINGTON COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066153 | 43,395.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF LAMBETH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066154 | 60,637.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF LEWISHAM | Capital grants paid to Local Authorities | Public Sector | 4000066155 | 61,213.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF MERTON COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066156 | 29,395.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF NEWHAM | Capital grants paid to Local Authorities | Public Sector | 4000066157 | 56,183.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF REDBRIDGE | Capital grants paid to Local Authorities | Public Sector | 4000066158 | 41,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF RICHMOND UPON THAMES | Capital grants paid to Local Authorities | Public Sector | 4000066159 | 26,788.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF SOUTHWARK COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066160 | 51,577.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF SUTTON | Capital grants paid to Local Authorities | Public Sector | 4000066161 | 80,153.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066162 | 53,546.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066163 | 40,698.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF WANDSWORTH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066164 | 43,304.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LUTON BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066165 | 35,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MANCHESTER CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066166 | 93,728.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MEDWAY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066167 | 50,910.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | METROPOLITAN BOROUGH OF WIRRAL | Capital grants paid to Local Authorities | Public Sector | 4000066168 | 76,425.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MIDDLESBROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066169 | 33,213.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | MILTON KEYNES COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066170 | 36,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NEWCASTLE CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066171 | 45,698.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORFOLK COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066172 | 259,760.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH EAST LINCOLNSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066173 | 29,849.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH LINCOLNSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066174 | 27,092.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH SOMERSET COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066175 | 26,879.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH TYNESIDE | Capital grants paid to Local Authorities | Public Sector | 4000066176 | 65,880.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTH YORKSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066177 | 169,002.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTHAMPTONSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066178 | 106,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NORTHUMBERLAND COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066179 | 45,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NOTTINGHAM CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066180 | 51,243.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NOTTINGHAMSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066181 | 272,579.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | OLDHAM MBC | Capital grants paid to Local Authorities | Public Sector | 4000066182 | 36,940.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | OXFORDSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066183 | 90,607.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PETERBOROUGH CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066184 | 27,970.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PLYMOUTH CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066185 | 35,061.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | POOLE BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066186 | 37,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PORTSMOUTH CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066187 | 27,849.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | READING BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066188 | 22,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | REDCAR & CLEVELAND BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066189 | 26,788.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ROCHDALE MBC | Capital grants paid to Local Authorities | Public Sector | 4000066190 | 38,849.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ROTHERHAM MBC | Capital grants paid to Local Authorities | Public Sector | 4000066191 | 52,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066192 | 22,546.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | RUTLAND COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066193 | 4,546.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SALFORD CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066194 | 43,304.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SANDWELL MBC | Capital grants paid to Local Authorities | Public Sector | 4000066195 | 41,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SEFTON COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066196 | 50,789.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SHEFFIELD CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066197 | 95,729.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SHROPSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066198 | 36,213.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SLOUGH BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066199 | 18,788.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOLIHULL MBC | Capital grants paid to Local Authorities | Public Sector | 4000066200 | 30,637.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOMERSET COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066201 | 60,092.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTH GLOUCEST | Capital grants paid to Local Authorities | Public Sector | 4000066202 | 38,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTH TYNESIDE | Capital grants paid to Local Authorities | Public Sector | 4000066203 | 25,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTHAMPTON CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066204 | 33,516.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTHEND ON SEA BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066205 | 26,970.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ST HELENS MBC | Capital grants paid to Local Authorities | Public Sector | 4000066206 | 32,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | STAFFORDSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066207 | 116,426.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | STOCKPORT MBC | Capital grants paid to Local Authorities | Public Sector | 4000066208 | 47,425.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | STOCKTON ON TEES | Capital grants paid to Local Authorities | Public Sector | 4000066209 | 38,061.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | STOKE ON TRENT CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066210 | 35,667.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SUFFOLK COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066211 | 253,366.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SUNDERLAND CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066212 | 104,153.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SURREY COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066213 | 184,760.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SWINDON BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066214 | 27,698.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | TAMESIDE MBC | Capital grants paid to Local Authorities | Public Sector | 4000066215 | 35,879.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | TELFORD & WREKIN COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066216 | 74,243.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE LONDON BOROUGH OF HACKNEY | Capital grants paid to Local Authorities | Public Sector | 4000066217 | 56,455.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066218 | 19,243.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | Capital grants paid to Local Authorities | Public Sector | 4000066219 | 20,667.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THURROCK COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066220 | 32,667.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | TORBAY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066221 | 18,970.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | TRAFFORD MB COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066222 | 30,698.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WAKEFIELD MDC | Capital grants paid to Local Authorities | Public Sector | 4000066223 | 52,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WALSALL MBC | Capital grants paid to Local Authorities | Public Sector | 4000066224 | 35,546.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WARRINGTON BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066225 | 33,001.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WARWICKSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066226 | 76,092.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WEST BERKSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066227 | 22,849.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WEST SUSSEX COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066228 | 109,850.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WIGAN MBC | Capital grants paid to Local Authorities | Public Sector | 4000066229 | 53,668.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WILTSHIRE COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066230 | 62,122.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WOKINGHAM BOROUGH COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066231 | 24,819.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WOLVERHAMPTON CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066232 | 37,304.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | WORCESTERSHIRE COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066233 | 85,941.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | YORK CITY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000066234 | 21,879.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CRIMINAL RECORDS BUREAU | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Public Sector | 705143 | 157,652.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/11/2011 | Professional Services Other | Families Group | LOUGHBOROUGH UNIVERSITY | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically for Staying Put Pilot evaluation | Public Sector | 4000066750 | 45,229.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | Current Grants | Families Group | CAMBRIDGESHIRE COUNTY COUNCIL | Current grant to third sector organisation / not for profit organisation | Public Sector | 4000065842 | 35,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | Current Grants | Families Group | LONDON BOROUGH OF CAMDEN | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066443 | 91,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | Current Grants to Arms Length Bodies | Families Group | CAFCASS | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000472 | 8,342,271.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | Current Grants | Families Group | CAFCASS | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000065310 | 950,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | Current Grants | Families Group | CAFCASS | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066430 | 263,581.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Professional Services Consultancy | Children Young People and Families Supporting Delivery Group | THE TREASURY SOLICITOR | Costs related to legal advisory services from the Treasury Solicitor including the provision of external specialist advice and opinion | Public Sector | 4000064901 | 42,982.30 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | Current Grants | Children Young People and Families Supporting Delivery Group | LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT | Current grant paid to local authorities | Public Sector | 4000066442 | 397,562.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE CHILDRENS UNIVERSITY | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. | Public Sector | 4000065469 | 96,124.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BARNSLEY MBC | Current grant paid to local authorities | Public Sector | 4000066083 | 54,750.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BLACKPOOL BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066088 | 37,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DEVON COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066111 | 38,638.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | GLOUCESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066120 | 33,319.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | Current grant paid to local authorities | Public Sector | 4000066137 | 42,155.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | OLDHAM MBC | Current grant paid to local authorities | Public Sector | 4000066182 | 47,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | OXFORDSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066183 | 37,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SOUTHAMPTON CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066204 | 10,568.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BARNSLEY MBC | Current grant paid to local authorities | Public Sector | 4000066083 | 2,861,586.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BATH & NORTH EAST SOMERSET COUNCIL | Current grant paid to local authorities | Public Sector | 4000066084 | 1,457,864.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BEDFORD BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066085 | 1,617,801.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BIRMINGHAM CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066086 | 15,650,143.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066087 | 2,984,079.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BLACKPOOL BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066088 | 2,188,933.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BOLTON MBC | Current grant paid to local authorities | Public Sector | 4000066089 | 3,724,746.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BOURNEMOUTH BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066090 | 1,701,949.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BRACKNELL FOREST BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066091 | 1,075,363.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BRIGHTON & HOVE CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066092 | 2,676,766.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BRISTOL CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066093 | 4,736,547.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BUCKINGHAMSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066094 | 4,045,380.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BURY MBC | Current grant paid to local authorities | Public Sector | 4000066095 | 2,006,478.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CALDERDALE MBC | Current grant paid to local authorities | Public Sector | 4000066096 | 2,580,822.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CAMBRIDGESHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066097 | 4,826,655.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CENTRAL BEDFORDSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066098 | 2,243,347.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CHESHIRE EAST COUNCIL | Current grant paid to local authorities | Public Sector | 4000066099 | 2,968,976.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CHESHIRE WEST & CHESTER COUNCIL | Current grant paid to local authorities | Public Sector | 4000066100 | 3,068,521.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | Current grant paid to local authorities | Public Sector | 4000066101 | 7,419,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CITY OF WESTMINSTER | Current grant paid to local authorities | Public Sector | 4000066102 | 2,748,623.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CORNWALL COUNCIL | Current grant paid to local authorities | Public Sector | 4000066103 | 4,893,824.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CORPORATION OF LONDON | Current grant paid to local authorities | Public Sector | 4000066104 | 272,829.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | COUNCIL OF THE ISLES OF SCILLY | Current grant paid to local authorities | Public Sector | 4000066105 | 161,256.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | COVENTRY CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066106 | 3,756,470.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | CUMBRIA COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066107 | 4,599,538.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DARLINGTON BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066108 | 1,389,775.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DERBY CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066109 | 2,948,881.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DERBYSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066110 | 6,848,193.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DEVON COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066111 | 5,791,828.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DONCASTER MBC | Current grant paid to local authorities | Public Sector | 4000066112 | 3,759,752.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DORSET COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066113 | 2,839,694.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DUDLEY MBC | Current grant paid to local authorities | Public Sector | 4000066114 | 3,170,665.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | DURHAM COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066115 | 5,961,704.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | EAST RIDING OF YORKSHIRE | Current grant paid to local authorities | Public Sector | 4000066116 | 2,558,624.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | EAST SUSSEX COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066117 | 4,550,874.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ESSEX COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066118 | 11,232,840.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | GATESHEAD MBC | Current grant paid to local authorities | Public Sector | 4000066119 | 2,548,631.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | GLOUCESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066120 | 4,824,595.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | HALTON BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066121 | 2,224,619.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | HAMPSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066122 | 9,588,680.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | HARTLEPOOL BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066123 | 1,751,856.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | HEREFORDSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066124 | 1,635,320.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | HERTFORDSHIRE | Current grant paid to local authorities | Public Sector | 4000066125 | 8,419,840.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ISLE OF WIGHT COUNCIL | Current grant paid to local authorities | Public Sector | 4000066126 | 1,323,906.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | KENT COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066127 | 12,599,236.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | KINGSTON UPON HULL COUNCIL | Current grant paid to local authorities | Public Sector | 4000066128 | 3,788,354.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | KIRKLEES COUNCIL | Current grant paid to local authorities | Public Sector | 4000066129 | 5,144,261.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | KNOWSLEY MBC | Current grant paid to local authorities | Public Sector | 4000066130 | 2,782,559.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LANCASHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066131 | 11,874,771.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LEEDS CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066132 | 7,724,627.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LEICESTER CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066133 | 4,646,032.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LEICESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066134 | 4,730,743.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LINCOLNSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066135 | 6,089,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LIVERPOOL CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066136 | 6,795,795.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | Current grant paid to local authorities | Public Sector | 4000066137 | 3,342,293.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF BARNET COUNCIL | Current grant paid to local authorities | Public Sector | 4000066138 | 3,307,225.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF BEXLEY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066139 | 2,225,418.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF BRENT | Current grant paid to local authorities | Public Sector | 4000066140 | 3,566,610.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF BROMLEY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066141 | 2,749,734.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF CAMDEN | Current grant paid to local authorities | Public Sector | 4000066142 | 3,255,494.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF CROYDON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066143 | 3,978,765.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF EALING COUNCIL | Current grant paid to local authorities | Public Sector | 4000066144 | 3,890,343.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF ENFIELD COUNCIL | Current grant paid to local authorities | Public Sector | 4000066145 | 3,638,401.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF GREENWICH | Current grant paid to local authorities | Public Sector | 4000066146 | 4,176,493.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | Current grant paid to local authorities | Public Sector | 4000066147 | 2,368,049.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HARINGEY | Current grant paid to local authorities | Public Sector | 4000066148 | 3,965,151.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HARROW COUNCIL | Current grant paid to local authorities | Public Sector | 4000066149 | 1,953,499.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HAVERING COUNCIL | Current grant paid to local authorities | Public Sector | 4000066150 | 2,059,225.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HILLINGDON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066151 | 2,726,077.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF HOUNSLOW COUNCIL | Current grant paid to local authorities | Public Sector | 4000066152 | 2,900,383.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF ISLINGTON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066153 | 3,561,289.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF LAMBETH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066154 | 4,935,715.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF LEWISHAM | Current grant paid to local authorities | Public Sector | 4000066155 | 4,502,932.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF MERTON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066156 | 1,918,198.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF NEWHAM | Current grant paid to local authorities | Public Sector | 4000066157 | 5,635,848.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF REDBRIDGE | Current grant paid to local authorities | Public Sector | 4000066158 | 2,507,430.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF RICHMOND UPON THAMES | Current grant paid to local authorities | Public Sector | 4000066159 | 1,502,361.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF SOUTHWARK COUNCIL | Current grant paid to local authorities | Public Sector | 4000066160 | 4,908,785.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF SUTTON | Current grant paid to local authorities | Public Sector | 4000066161 | 1,993,039.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | Current grant paid to local authorities | Public Sector | 4000066162 | 5,129,392.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | Current grant paid to local authorities | Public Sector | 4000066163 | 3,633,030.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LONDON BOROUGH OF WANDSWORTH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066164 | 3,236,279.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | LUTON BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066165 | 2,784,769.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | MANCHESTER CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066166 | 7,491,524.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | MEDWAY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066167 | 2,580,314.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | METROPOLITAN BOROUGH OF WIRRAL | Current grant paid to local authorities | Public Sector | 4000066168 | 3,793,970.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | MIDDLESBROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066169 | 2,585,574.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | MILTON KEYNES COUNCIL | Current grant paid to local authorities | Public Sector | 4000066170 | 2,549,090.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NEWCASTLE CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066171 | 3,608,753.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORFOLK COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066172 | 7,426,261.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTH EAST LINCOLNSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066173 | 2,375,269.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTH LINCOLNSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066174 | 1,803,980.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTH SOMERSET COUNCIL | Current grant paid to local authorities | Public Sector | 4000066175 | 1,697,880.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTH TYNESIDE | Current grant paid to local authorities | Public Sector | 4000066176 | 2,184,682.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTH YORKSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066177 | 4,673,352.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTHAMPTONSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066178 | 6,533,726.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NORTHUMBERLAND COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066179 | 3,105,134.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NOTTINGHAM CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066180 | 4,285,355.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | NOTTINGHAMSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066181 | 7,285,052.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | OLDHAM MBC | Current grant paid to local authorities | Public Sector | 4000066182 | 3,628,009.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | OXFORDSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066183 | 5,355,682.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | PETERBOROUGH CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066184 | 2,484,927.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | PLYMOUTH CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066185 | 2,898,203.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | POOLE BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066186 | 1,207,237.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | PORTSMOUTH CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066187 | 2,385,026.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | READING BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066188 | 1,762,801.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | REDCAR & CLEVELAND BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066189 | 2,162,866.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ROCHDALE MBC | Current grant paid to local authorities | Public Sector | 4000066190 | 3,253,285.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ROTHERHAM MBC | Current grant paid to local authorities | Public Sector | 4000066191 | 3,105,846.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL | Current grant paid to local authorities | Public Sector | 4000066192 | 1,275,015.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | RUTLAND COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066193 | 447,552.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SALFORD CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066194 | 3,288,511.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SANDWELL MBC | Current grant paid to local authorities | Public Sector | 4000066195 | 4,541,239.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SEFTON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066196 | 2,852,648.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SHEFFIELD CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066197 | 6,063,149.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SHROPSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066198 | 2,476,082.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SLOUGH BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066199 | 1,792,744.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOLIHULL MBC | Current grant paid to local authorities | Public Sector | 4000066200 | 2,208,658.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOMERSET COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066201 | 4,478,131.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOUTH GLOUCEST | Current grant paid to local authorities | Public Sector | 4000066202 | 2,017,924.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOUTH TYNESIDE | Current grant paid to local authorities | Public Sector | 4000066203 | 2,390,270.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOUTHAMPTON CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066204 | 2,633,917.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SOUTHEND ON SEA BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066205 | 1,946,228.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ST HELENS MBC | Current grant paid to local authorities | Public Sector | 4000066206 | 2,513,479.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | STAFFORDSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066207 | 6,883,439.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | STOCKPORT MBC | Current grant paid to local authorities | Public Sector | 4000066208 | 2,687,052.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | STOCKTON ON TEES | Current grant paid to local authorities | Public Sector | 4000066209 | 2,346,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | STOKE ON TRENT CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066210 | 3,471,915.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SUFFOLK COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066211 | 5,972,663.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SUNDERLAND CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066212 | 3,930,743.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SURREY COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066213 | 7,607,960.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | SWINDON BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066214 | 2,010,934.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | TAMESIDE MBC | Current grant paid to local authorities | Public Sector | 4000066215 | 2,936,911.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | TELFORD & WREKIN COUNCIL | Current grant paid to local authorities | Public Sector | 4000066216 | 2,002,721.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | THE LONDON BOROUGH OF HACKNEY | Current grant paid to local authorities | Public Sector | 4000066217 | 5,039,144.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | Current grant paid to local authorities | Public Sector | 4000066218 | 1,691,534.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | Current grant paid to local authorities | Public Sector | 4000066219 | 1,224,913.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | THURROCK COUNCIL | Current grant paid to local authorities | Public Sector | 4000066220 | 1,858,866.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | TORBAY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066221 | 1,518,727.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | TRAFFORD MB COUNCIL | Current grant paid to local authorities | Public Sector | 4000066222 | 2,178,716.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WAKEFIELD MDC | Current grant paid to local authorities | Public Sector | 4000066223 | 3,672,409.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WALSALL MBC | Current grant paid to local authorities | Public Sector | 4000066224 | 3,714,721.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WARRINGTON BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066225 | 2,097,351.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WARWICKSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066226 | 4,362,960.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WEST BERKSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066227 | 1,363,386.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WEST SUSSEX COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066228 | 5,746,823.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WIGAN MBC | Current grant paid to local authorities | Public Sector | 4000066229 | 3,495,905.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WILTSHIRE COUNCIL | Current grant paid to local authorities | Public Sector | 4000066230 | 3,676,043.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WOKINGHAM BOROUGH COUNCIL | Current grant paid to local authorities | Public Sector | 4000066231 | 1,210,364.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WOLVERHAMPTON CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066232 | 3,318,952.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | WORCESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066233 | 4,754,776.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | YORK CITY COUNCIL | Current grant paid to local authorities | Public Sector | 4000066234 | 1,604,747.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | Professional Services Other | Supporting Children and Young People Group 2 | THE TAVISTOCK INSTITUTE OF HUMAN RELATIONS | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically for the evaluation of Separating Parents Pilots | VCS | 4000065644 | 27,266.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTACT A FAMILY | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 3: families and relationships and SEN & disability | VCS | 4000064948 | 139,741.20 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Professional Services Consultancy | Children Young People and Families Early Years Extended Schools and Special Needs Group | I CAN CHARITY | Costs related to advisory services including their fees, travel and expenses. Specifically for DfE contribution to specific activity during the National Year of Communication | VCS | 4000065535 | 266,484.30 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE NATIONAL AUTISTIC SOCIETY VCS | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 3: SEN and disability | VCS | 4000064512 | 26,921.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NASEN | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 3:SEN & disability | VCS | 4000064961 | 114,178.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | DfE Programme Costs | Families Group | BRITISH ASSOCIATION FOR ADOPTION & FOSTERING | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 4: children in care | VCS | 4000065621 | 80,009.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | DfE Programme Costs | Families Group | THE FOSTERING NETWORK | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 4: children in care | VCS | 4000065334 | 28,768.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | Current Grants | Families Group | ADDACTION | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 & 6: families and relationships and young people | VCS | 4000064704 | 53,568.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | Current Grants | Families Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1: families and relationships | VCS | 4000064757 | 55,449.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | Current Grants | Families Group | PRISON ADVICE & CARE TRUST | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1: families and relationships | VCS | 4000064762 | 33,139.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | Current Grants | Families Group | TIME FOR FAMILIES | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1: families and relationships | VCS | 4000064775 | 43,546.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Families Group | CSV | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065439 | 51,030.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Families Group | INTERFACE ASSOCIATES UK LTD | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant | VCS | 4000065450 | 118,193.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Families Group | YMCA | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant | VCS | 4000065477 | 49,481.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/11/2011 | Current Grants | Families Group | BARNARDOS | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Strategic Partner Family Services | VCS | 4000064485 | 89,371.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | Current Grants | Families Group | FATHERHOOD INSTITUTE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065096 | 60,483.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | Current Grants | Families Group | HOME START UK | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065856 | 113,658.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | Current Grants | Families Group | SCHOOL HOME SUPPORT SERVICES UK | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1: families and relationships | VCS | 4000065873 | 95,367.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | Current Grants | Families Group | ACTION FOR CHILDREN | Current grant to third sector organisation / not for profit organisation | VCS | 4000065920 | 121,203.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | Current Grants | Families Group | FATHERHOOD INSTITUTE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065929 | 32,799.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | Current Grants | Families Group | INSTITUTE OF WELLBEING LTD | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1: families and relationships | VCS | 4000065932 | 45,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Families Group | ONE PLUS ONE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1: families and relationships | VCS | 4000066288 | 46,265.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/11/2011 | DfE Programme Costs | Families Group | NETMUMS LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the online telephone and support programme for vulnerable families | VCS | 4000064504 | 82,485.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | DfE Programme Costs | Families Group | CONTACT A FAMILY | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 3: families and relationships and SEN & disability | VCS | 4000065624 | 75,432.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | DfE Programme Costs | Families Group | SINGLE PARENT ACTION NETWORK | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000065875 | 30,539.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | DfE Programme Costs | Families Group | NETMUMS LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the online telephone and support programme for vulnerable families | VCS | 4000065938 | 83,843.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | DfE Programme Costs | Families Group | YOUNG MINDS | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 3: SEN & disability | VCS | 4000065949 | 34,240.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Current Grants | Families Group | TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1: families and relationships | VCS | 4000064896 | 54,334.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | Current Grants | Families Group | MARRIAGE CARE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1 families and relationships | VCS | 4000065246 | 64,160.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | Current Grants | Families Group | ONE PLUS ONE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1 families and relationships | VCS | 4000065249 | 58,090.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | Current Grants | Families Group | TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1: families and relationships | VCS | 4000065252 | 83,551.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/11/2011 | Current Grants | Families Group | ASIAN FAMILY COUNSELLING SERVICE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 1: families and relationships | VCS | 4000065370 | 29,891.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | DIANA PRINCESS MEMORIAL AWARD | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 5: child protection and safeguarding | VCS | 1000452 | 42,902.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | WOMEN CENTRE LTD | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 5: child protection and safeguarding | VCS | 4000064905 | 33,552.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | INTERNATIONAL SOCIAL SERVICE OF THE UNITED KINGDOM | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. | VCS | 4000064954 | 28,250.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | HOME START UK | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065448 | 59,894.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | MISSING PEOPLE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 5: child protection and safeguarding | VCS | 4000065455 | 53,957.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | Current Grants | Children Young People and Families Safeguarding Group | FATHERHOOD INSTITUTE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 5: families and relationships, and child protection and safeguarding | VCS | 4000065851 | 40,225.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | Current Grants | Children Young People and Families Supporting Delivery Group | CHILDREN ENGLAND | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Strategic Partner Over Arching | VCS | 1000453 | 244,622.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CHILDRENS BUREAU | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 2 and 4: early years and childcare, children in care | VCS | 4000064963 | 129,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DAY NURSERIES ASSOCIATION | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 2: early years and childcare | VCS | 4000065383 | 41,666.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CHILDMINDING ASSOC | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 2: early years and childcare | VCS | 4000065549 | 84,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | 4CHILDREN | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Strategic Partner for early years and childcare | VCS | 4000065830 | 112,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | DAYCARE TRUST | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066258 | 38,416.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PRE SCHOOL LEARNING ALLIANCE | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 2: early years and childcare | VCS | 4000066294 | 258,446.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. | VCS | 4000064962 | 170,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | DfE Programme Costs | Children Young People and Families Directorate | BIG LOTTERY FUND | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the administration of the Myplace programme | VCS | 4000066242 | 920,788.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | BRITISH YOUTH COUNCIL | Current grant to third sector organisation / not for profit organisation. Specifically to ensure structured, streamlined and clear arrangements are supported to improve youth voice and representation in public decision making, both nationally and locally" | VCS | 4000066245 | 49,732.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/11/2011 | Current Grants | Children Young People and Families Directorate | THE FOYER FEDERATION | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 6: young people | VCS | 4000064511 | 92,398.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Current Grants | Children Young People and Families Directorate | PRINCES TRUST VOLUNTEERS PROGRAMME | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 6: young people | VCS | 4000064893 | 216,507.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Current Grants | Children Young People and Families Directorate | TERRENCE HIGGINS TRUST | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 6: young people | VCS | 4000064897 | 45,018.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/11/2011 | Current Grants | Children Young People and Families Directorate | ADDACTION | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Themes 1 and 6: families and relationships, and young people | VCS | 4000065369 | 56,191.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Current Grants | Children Young People and Families Directorate | ROYAL PHILANTHROPIC SOCIETY RAINER | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 6: young people | VCS | 4000066300 | 159,445.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | Current Grants | Children Young People and Families Directorate | TOMORROWS PEOPLE TRUST LTD | Current grant to third sector organisation / not for profit organisation. Specifically part of the Voluntary and Community Organisations £60m grant. Theme 6: young people | VCS | 4000066457 | 125,697.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 1,347.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 2,984.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,712.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,498.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 73.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 647.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 413.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 304.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 582.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 880.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 276.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 696.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 470.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 2,107.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 765.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,394.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 141.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 2,041.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 287.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 255.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 600.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 589.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 495.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,107.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 789.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 524.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,597.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,007.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 490.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 380.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 674.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 644.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 973.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 454.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,170.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 885.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,208.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 451.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 648.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 430.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 392.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 97.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 181.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 183.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 90.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 2,404.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,132.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 2,109.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 596.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 601.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 251.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 54.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 91.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 36.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 123.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 26.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 247.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 98.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 607.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,655.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 891.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,220.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 181.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 356.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 388.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 140.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | -60.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 114.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 102.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 165.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 511.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 796.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 430.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,221.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,885.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,156.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Personnel Related | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000065995 | 246.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 1,843.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty. This transaction is an amalgamation of several lower value travel costs | Commercial | 4000064880 | 7,574.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 3,293.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty. This transaction is an amalgamation of several lower value travel costs | Commercial | 4000065995 | 6,926.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000065995 | 157.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | SOFTWARE FOR DATA ANALYSIS LTD | Costs related to the provision of IT services. Specifically for the maintenance and ad-hoc updating of websites. | Commercial | 4000065115 | 193,119.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Strategic Analysis, Research and Policy Impact Group | PROLOG | Publications and related services | Commercial | 4000065555 | 29.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs. Specifically for upgrades and security enhancements to the bespoke software package under the Collect programme which enables the collection of data from schools, LAs and Children's Services, etc. | Commercial | 4000066251 | 43,803.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/11/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs. Specifically for bespoke software package used to develop 27 data collection systems from schools, LAs and Children's Services. | Commercial | 4000066354 | 24,435.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs. Specifically for the development costs of Children in Need 2011-12 Blade (data collection portal) to collect data from Local Authorities on children who are classed as being in need. | Commercial | 4000066431 | 26,227.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | Costs related to research, survey data analysis that will inform policy decision making. Specifically for National Centre and National Project Manager for the OECD Programme for International Student Assessment (PISA) 2012 | Commercial | 4000064965 | 104,147.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Strategic Analysis, Research and Policy Impact Group | PROLOG | Publications and related services | Commercial | 4000065555 | 193.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | Costs related to research, survey data analysis that will inform policy decision making. Specifically for National Centre: IEA Progress In International Reading Literacy Study 2011 And Trends In International Mathematics And Science Study 2011 | Commercial | 4000066287 | 30,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/11/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically for application support and maintenance and wireless lan support and service management fee | Commercial | 4000066354 | 113,631.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/11/2011 | ICT | Chief Information Officer Group | GLOBAL SECURE SYSTEMS | Costs related to the purchase of software licences or licence maintenance exceeding 12 months | Commercial | 4000065378 | 29,682.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | ICT | Chief Information Officer Group | GLOBAL SECURE SYSTEMS | Costs related to the provision of off the shelf software including ad hoc low value software licences | Commercial | 4000065445 | 88,644.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Costs related to the provision of hardware maintenance and support of computer networks and systems. Specifically for meterage and rental charges for multifunctional devices. | Commercial | 4000065118 | 37,616.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Costs related to the provision of computer equipment and components, maintenance and support. Consumables for multifunctional devices. | Commercial | 4000065118 | 994.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Costs related to the provision of hardware maintenance and support of computer networks and systems. Specifically for meterage and rental charges for multifunctional devices. | Commercial | 4000065569 | 41,542.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | ICT | Chief Information Officer Group | BUYING SOLUTIONS | Costs related to the provision of outsourced managed telephony services. Specifically for managed telecoms service - handsets and SAP fees. | Commercial | 4000065014 | 27,530.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Costs related to fixed and mobile telecoms including equipment and call charges. Specifically for IP telephony on going service costs. | Commercial | 4000065308 | 139,570.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Costs related to the maintenance support of video conferencing | Commercial | 4000065308 | 65,641.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Costs related to the provision of hardware maintenance and support of computer networks and systems | Commercial | 4000065308 | 76,045.20 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Costs related to the provision of hardware maintenance and support of computer networks and systems | Commercial | 4000065308 | 69,898.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Professional Services Other | Chief Information Officer Group | ATKINS MANTIX LTD | Costs related to a third party to administer grant funding on behalf of DfE. Specifically for the novation of contract from BECTA. | Commercial | 4000064877 | 41,129.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically for completing the development and supporting implementation of the annual Children Looked After data collection system. | Commercial | 4000066431 | 5,359.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Costs related to temporary workers. Specifically for specialist contractors to develop aligned IT services for DfE and Executive Agencies. | Commercial | 4000064945 | 30,026.10 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Costs related to the purchase of IT equipment. Specifically for servers to host the PRIME application migrating with the Standards and Testing Agency | Commercial | 4000065234 | 17,451.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | The purchase of 6 laptops and bags | Commercial | 4000065234 | 13,172.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Costs related to temporary workers. Specifically for specialist contractors to develop aligned IT services for DfE and Executive Agencies. | Commercial | 4000065312 | 27,004.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | ICT | Chief Information Officer Group | MICROSOFT LTD | Costs related to the provision of IT costs. Specifically for specialist MS Enterprise Strategy Services for Arms Length Body Reform programme. | Commercial | 4000065321 | 264,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 267.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | Miscellaneous Expenditure | Chief Information Officer Group | CAPGEMINI UK PLC | Capital licences and Intangible work in progress. Specifically for the Information Workforce Platform (IWP) transition to provide the functions to enable electronic information management | Commercial | 4000066431 | 436,998.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/11/2011 | Miscellaneous Expenditure | Chief Information Officer Group | DELL CORPORATION LTD | The purchase of 40 laptops and bags | Commercial | 4000065233 | 36,640.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/11/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically for application support and maintenance. | Commercial | 4000066354 | 28,371.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 127.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 189.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | ICT | Chief Information Officer Group | EDUSERV | Costs related to the provision of IT costs. Specifically for the monthly hosting of business applications service charge | Commercial | 4000064725 | 191,620.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | ICT | Chief Information Officer Group | EDUSERV | Costs related to the provision of IT costs. Specifically for the monthly hosting of business applications service charge | Commercial | 4000065926 | 191,620.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 860.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 310.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 595.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/11/2011 | DfE Programme Costs | Chief Information Officer Group | PA CONSULTING | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the support for the Employee Authentication Service. | Commercial | 4000066291 | 144,101.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Costs related to the purchase of IT equipment. Specifically Firewalls | Commercial | 4000065082 | 46,495.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/11/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Capital licences and Intangible work in progress. Specifically for the Information Workforce Platform (IWP) transition to provide the functions to enable electronic information management | Commercial | 4000066431 | 277,989.50 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000064830 | 10,489.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000064888 | 39,804.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Facilities | Chief Information Officer Group | ISS FACILITY SERVICES | Costs related to securing premises including custody guards | Commercial | 4000064956 | 27,332.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/11/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | Contracted Out Cleaning | Commercial | 4000065182 | 46,590.70 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000064888 | 157.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 453.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT | Costs related to the provision and management of facilities including the costs for running cost approved projects. Specifically for the installation of partition walls to allow the Standards Testing Agency (STA) to take up residence in the DfE London site. | Commercial | 4000064958 | 29,539.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 542.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 355.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000064830 | 12,659.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/11/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | Costs related to the maintenance, repair and cleaning including of equipment | Commercial | 4000065182 | 13,512.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/11/2011 | Energy and Utilities | Chief Information Officer Group | EDF ENERGY LTD | Electricity supply | Commercial | 4000065925 | 111,428.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Facilities | Chief Information Officer Group | SGP PROPERTY & FACILITIES MNGT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000064972 | 33,683.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Facilities | Chief Information Officer Group | SGP PROPERTY & FACILITIES MNGT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000065033 | 33,683.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Property provision - utilisation of cash | Chief Information Officer Group | IBEX | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000065449 | 26,218.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 64.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Education Strategy and Improvement Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 940.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,838.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,391.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,934.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,026.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 799.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 488.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Personnel Related | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000065995 | 46.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 747.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 606.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,390.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 611.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 316.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 3,256.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | -30.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 88.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 93.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 68.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 98.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 199.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 126.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Analysis and Research | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 181.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 454.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 536.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 252.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 385.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 389.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 210.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 254.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 171.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,825.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,032.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,232.20 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Curriculum and Behaviour Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 527.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,510.80 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 2,315.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,400.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,569.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 2,720.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,570.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 229.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | -96.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 172.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 607.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 426.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 511.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 66.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 696.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Office Solutions | School Standards Group | PROLOG | Costs related to charges for printing and binding services | Commercial | 4000065555 | 72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 935.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 624.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 468.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 547.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 300.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 75.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 69.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 702.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 704.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 75.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 63.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,314.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 95.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 38.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 417.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 81.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 1,163.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty. This transaction is an amalgamation of several lower value travel costs | Commercial | 4000064880 | 6,228.70 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 2,408.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 2,296.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 364.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Education Strategy Performance Analysis Group | PROLOG | Publications and related services | Commercial | 4000065555 | 125.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 71.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Education Strategy Performance Analysis Group | PROLOG | Publications and related services | Commercial | 4000065555 | 2.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | School Standards Group | PROLOG | Publications and related services | Commercial | 4000065555 | 8.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 733.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | DfE Programme Costs | School Standards Group | RM DATA SOLUTIONS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the joint delivery (with Ofsted) of the RAISEonline contract | Commercial | 4000064837 | 208,324.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 153.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 104.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 104.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | School Standards Group | PROLOG | Publications and related services | Commercial | 4000065555 | 819.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | DfE Programme Costs | School Standards Group | RESEARCH MACHINES PLC | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the delivery of NPDAAT contract for performance tables and the National Pupil Database. | Commercial | 4000065329 | 781,750.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | School Standards Group | PROLOG | Publications and related services | Commercial | 4000065555 | 1,440.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | School Standards Group | NFER TRADING LIMITED INV T | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the evaluation of the Gaining Ground programme. | Commercial | 4000064965 | 72,960.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Professional Services Other | Curriculum and Behaviour Group | ECORYS UK LTD | Costs related to fees and expenses of professional from the private sector, for example implementing advice or changes | Commercial | 4000065528 | 27,620.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 202.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 2,643.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 5,180.10 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | Curriculum and Behaviour Group | TRIBAL EDUCATION LTD CONSULTING | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the management of the National Centre for Excellence in the teaching of Mathematics (NCETM) which aims to improve the teaching and learning of maths in state schools in England. | Commercial | 4000064976 | 180,884.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 726.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Curriculum and Behaviour Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 71.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Professional Services Other | Curriculum and Behaviour Group | CAPGEMINI UK PLC | Costs related to fees and expenses of professional from the private sector, for example implementing advice or changes | Commercial | 4000065015 | 16,560.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 631.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Curriculum and Behaviour Group | PROLOG | Publications and related services | Commercial | 4000065555 | 2.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Curriculum and Behaviour Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 124.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 612.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 80.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/11/2011 | Professional Services Other | Curriculum and Behaviour Group | NFER TRADING LIMITED INV T | Costs related to research, survey data analysis that will inform policy decision making | Commercial | 4000065324 | 35,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 291.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 144.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 570.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 732.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,069.60 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 360.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 766.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,973.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Qualifications and Participation Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 345.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 222.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 60.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Qualifications and Participation Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 184.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,250.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 844.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 426.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 534.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,012.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,346.40 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,651.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,550.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 933.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 228.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 977.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 325.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 748.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,179.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,764.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,572.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 1,157.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 1,571.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 1,208.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 1,191.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 983.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064946 | 90.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | 329.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Costs related to staff travel expenses for official duty | Commercial | 4000064820 | 98.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 520.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000065995 | -32.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Teachers Group | PROLOG | Publications and related services | Commercial | 4000065555 | 16.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/11/2011 | ICT | Qualifications and Participation Group | CAREERVISION LTD | Costs related to the provision of hardware maintenance and support of computer networks and systems. Specifically for the annual support for National Client Caseload Information System (NCCIS) software and annual managed service. The system accommodates the secure exchange of information, documentation, test/sample data and any other files to support the cross communication of Raising the Participation Age (RPA) pilots and DfE | Commercial | 4000065170 | 70,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Qualifications and Participation Group | PROLOG | Publications and related services | Commercial | 4000065555 | 65.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Professional Services Other | Qualifications and Participation Group | ALPHA PLUS CONSULTANCY LTD | Costs related to research, survey data analysis that will inform policy decision making. Specifically to support the cross communication of Raising the Participation Age (RPA) pilots and DfE. | Commercial | 4000065007 | 26,834.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | Teachers Group | CAPITA BUSINESS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for delivery of the administration of the Teacher Pension Scheme under the previous contract. | Commercial | 4000064944 | 164,406.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. From 1 October 2011, Capita Life and Pensions has contractual responsibility for the administration of the Teachers' Pension Scheme. Oct payment | Commercial | 4000065523 | 1,059,984.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. From 1 October 2011, Capita Life and Pensions has contractual responsibility for the administration of the Teachers' Pension Scheme. Nov payment | Commercial | 4000065994 | 1,059,984.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | Teachers Group | CAPITA BUSINESS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000064944 | 2,991.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/11/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000064880 | 176.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Teachers Group | PROLOG | Publications and related services | Commercial | 4000065555 | 1,007.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | DfE Programme Costs | Teachers Group | BABCOCK 4S LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000065618 | 52,662.70 |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/11/2011 | Marketing and Media | Teachers Group | PROLOG | Publications and related services | Commercial | 4000065555 | 154.14 |
| Department for Education | TEACHERS PENSION SCHEME | 08/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000450 | 169,783.08 |
| Department for Education | TEACHERS PENSION SCHEME | 08/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000451 | 18,910,462.62 |
| Department for Education | TEACHERS PENSION SCHEME | 02/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000829 | 56,131.06 |
| Department for Education | TEACHERS PENSION SCHEME | 02/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000830 | 24,332,368.67 |
| Department for Education | TEACHERS PENSION SCHEME | 03/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000831 | 59,530.82 |
| Department for Education | TEACHERS PENSION SCHEME | 03/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000832 | 19,363,567.60 |
| Department for Education | TEACHERS PENSION SCHEME | 04/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000833 | 305,217.83 |
| Department for Education | TEACHERS PENSION SCHEME | 04/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000834 | 16,687,068.80 |
| Department for Education | TEACHERS PENSION SCHEME | 07/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000836 | 47,423,217.72 |
| Department for Education | TEACHERS PENSION SCHEME | 09/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000837 | 125,976.35 |
| Department for Education | TEACHERS PENSION SCHEME | 09/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000838 | 17,253,930.88 |
| Department for Education | TEACHERS PENSION SCHEME | 10/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000839 | 245,405.45 |
| Department for Education | TEACHERS PENSION SCHEME | 10/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000840 | 17,344,962.26 |
| Department for Education | TEACHERS PENSION SCHEME | 11/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000843 | 17,545,211.59 |
| Department for Education | TEACHERS PENSION SCHEME | 14/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000844 | 120,109.44 |
| Department for Education | TEACHERS PENSION SCHEME | 14/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000845 | 45,806,220.98 |
| Department for Education | TEACHERS PENSION SCHEME | 15/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000846 | 314,550.66 |
| Department for Education | TEACHERS PENSION SCHEME | 15/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000847 | 18,469,755.97 |
| Department for Education | TEACHERS PENSION SCHEME | 16/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000848 | 166,768.78 |
| Department for Education | TEACHERS PENSION SCHEME | 16/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000849 | 18,451,483.30 |
| Department for Education | TEACHERS PENSION SCHEME | 17/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000850 | 191,377.69 |
| Department for Education | TEACHERS PENSION SCHEME | 17/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000851 | 17,177,995.41 |
| Department for Education | TEACHERS PENSION SCHEME | 18/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000852 | 290,285.66 |
| Department for Education | TEACHERS PENSION SCHEME | 18/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000853 | 17,016,267.62 |
| Department for Education | TEACHERS PENSION SCHEME | 21/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000854 | 98,088.07 |
| Department for Education | TEACHERS PENSION SCHEME | 21/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000855 | 46,974,921.76 |
| Department for Education | TEACHERS PENSION SCHEME | 22/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000856 | 143,824.18 |
| Department for Education | TEACHERS PENSION SCHEME | 22/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000857 | 19,093,894.06 |
| Department for Education | TEACHERS PENSION SCHEME | 23/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000858 | 688,158.06 |
| Department for Education | TEACHERS PENSION SCHEME | 23/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000859 | 90,972,021.04 |
| Department for Education | TEACHERS PENSION SCHEME | 24/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000860 | 189,562.26 |
| Department for Education | TEACHERS PENSION SCHEME | 24/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000861 | 17,530,086.33 |
| Department for Education | TEACHERS PENSION SCHEME | 25/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000862 | 55,919.96 |
| Department for Education | TEACHERS PENSION SCHEME | 25/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000863 | 16,732,101.92 |
| Department for Education | TEACHERS PENSION SCHEME | 28/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000864 | 60,148.94 |
| Department for Education | TEACHERS PENSION SCHEME | 28/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000865 | 45,126,070.09 |
| Department for Education | TEACHERS PENSION SCHEME | 29/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000866 | 93,121.47 |
| Department for Education | TEACHERS PENSION SCHEME | 29/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000867 | 31,939,562.32 |
| Department for Education | TEACHERS PENSION SCHEME | 30/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000869 | 15,547,781.32 |
| Department for Education | TEACHERS PENSION SCHEME | 30/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000870 | 1,293,796.40 |
| Department for Education | TEACHERS PENSION SCHEME | 30/11/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000871 | 26,412,512.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/11/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | UNIVERSITY OF BRISTOL | Costs related to research and evaluation activities. Specifically for the Understanding Behaviour Change Research Centre | Public Sector | 4000064845 | 125,000.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/11/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | INSTITUTE OF EDUCATION | Costs related to research and evaluation activities. Specifically for the Effective Pre-School, Primary and Secondary Education 3-14 (EPPSE) - Continuation to Age 16 | Public Sector | 4000066533 | 110,169.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate accounting services | Public Sector | 4000065020 | 56,167.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate payroll services | Public Sector | 4000065020 | 129,916.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate purchase / procurement services | Public Sector | 4000065020 | 62,083.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate accounting services | Public Sector | 4000065090 | 56,167.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate payroll services | Public Sector | 4000065090 | 129,916.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/11/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate purchase / procurement services | Public Sector | 4000065090 | 62,083.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/11/2011 | Facilities | Chief Information Officer Group | SHEFFIELD CITY COUNCIL | Rates | Public Sector | 4000066543 | 56,290.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/11/2011 | Facilities | Chief Information Officer Group | CITY OF WESTMINSTER | Rates | Public Sector | 4000066522 | 361,807.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/11/2011 | Facilities | Chief Information Officer Group | HALTON BOROUGH COUNCIL | Rates | Public Sector | 4000066529 | 37,098.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/11/2011 | Current Grants | School Standards Group | JANET UK | Current grant to third sector organisation / not for profit organisation. Specifically for school access to the JANET research and education broadband network | Public Sector | 4000065630 | 267,411.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/11/2011 | Current Grants to Other Government Departments | School Standards Group | DWP | Funding to other government departments for DfE's contribution to jointly funded programmes. Specifically for summer immersion courses in Mandarin held in China and run by the Schools Network | Public Sector | 2000484 | 116,662.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/11/2011 | DfE Programme Costs | School Standards Group | BRITISH COUNCIL | Costs related to a third party to administer grant funding on behalf of DfE. Specifically for a sub-programme (Comenius) of the EU Commission's Lifelong Learning Programme 2007-2013. | Public Sector | 4000064710 | 127,201.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/11/2011 | Current Grants | School Standards Group | BRITISH COUNCIL | Current grant to third sector organisation / not for profit organisation. Specifically for e-twinning grant. This programme is an instrument used to impalement the Comenius programme, a sub programme of the EU Commission's Lifelong Learning Programme 2007-2013. | Public Sector | 4000065990 | 86,490.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | Professional Services Other | School Standards Group | SHEFFIELD HALLAM UNIVERSITY | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | Public Sector | 4000064973 | 17,500.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | School Standards Group | SHEFFIELD HALLAM UNIVERSITY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000064973 | 87,311.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/11/2011 | DfE Programme Costs | School Standards Group | UNIVERSITY OF WINCHESTER | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically to administer the Mathematics Specialist Teacher (MaST) programme | Public Sector | 4000064977 | 115,232.00 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/11/2011 | DfE Programme Costs | School Standards Group | UNIVERSITY OF BRIGHTON | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000065038 | 40,870.00 |