Transparency data
Department for Education, executive agency and arm's length body spend: September 2011
Updated 24 January 2013
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Expenditure Description | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Capital Grants | School Resources Group | ATKINS LTD | 4000060746 | 94353.11 | Capital grant paid to a private sector organisation | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Capital Grants | School Resources Group | NPS SOUTH EAST LTD | 4000060805 | 33698.07 | Capital grant paid to a private sector organisation | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SANDWELL MBC | 4000060735 | 2081847 | Capital grants paid to Local Authorities | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Capital Grants | School Resources Group | HARRIS ACADEMIES PROJECT MANAGEMENT LTD | 4000061417 | 108587.4 | Capital grants paid to Local Authorities | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Capital Grants | Academies Delivery Group | EAST SUSSEX COUNTY COUNCIL | 4000061915 | 31560 | Capital grants paid to Local Authorities | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Capital Grants | School Resources Group | THE HAREFIELD ACADEMY | 4000060730 | 552719.62 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Capital Grants | School Resources Group | HAMMERSMITH ACADEMY TRUST ACCOUNT | 4000060753 | 95332.52 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Capital Grants | School Resources Group | HARRIS GIRLS ACADEMY EAST DULWICH | 4000060754 | 149221.84 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Capital Grants | School Resources Group | THE ST MATTHEWS ACADEMY CAPITAL | 4000061169 | 344800.5 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Capital Grants | School Resources Group | BEDE ACADEMY | 4000061207 | 37458.05 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Capital Grants | Academies Delivery Group | BIRMINGHAM ORMISTON ACADEMY | 4000061208 | 52573.37 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Capital Grants | School Resources Group | THE ST MATTHEWS ACADEMY CAPITAL | 4000061243 | 41773.92 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Capital Grants | School Resources Group | UNITED LEARNING TRUST | 4000061327 | 388779.37 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Capital Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | 4000061395 | 75854.26 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Capital Grants | School Resources Group | CITY OF LONDON ACADEMY ISLINGTON LTD | 4000061407 | 368727.77 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Capital Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | 4000061671 | 114000 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Capital Grants | School Resources Group | HAMMERSMITH ACADEMY TRUST ACCOUNT | 4000061682 | 424064.8 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Capital Grants | School Resources Group | HARRIS CTC | 4000061683 | 63844.84 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Capital Grants | School Resources Group | HARRIS GIRLS ACADEMY EAST DULWICH | 4000061684 | 141558.25 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Capital Grants | School Resources Group | HARRIS ACADEMY MERTON | 4000061797 | 484725.29 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Capital Grants | School Resources Group | HEREFORD STEINER ACADEMY | 4000061798 | 250892.96 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Capital Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | 4000062551 | 87883.23 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Capital Grants | School Resources Group | CITY OF LONDON ACADEMY ISLINGTON LTD | 4000062561 | 809286.01 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Professional Services Other | Free School Group | BRITISH COUNCIL | 4000060911 | 322182 | Costs related to a third party to administer grant funding on behalf of DfE. Specifically a payment of £194,980 for the Youth in Action Programme and a payment of £127,202 for the Comenius Programme a sub programme of the Lifelong Learning Programme. These are quarterly payments for delivering the programmes. | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Professional Services Other | Free School Group | NATIONAL FUND FOR EDUCATIONAL RESEARCH | 4000060758 | 82489 | Costs related to a third party to administer grant funding on behalf of DfE. Specifically for Eurydice a sub programme of the European Commission’s Lifelong Learning Programme 2007-2013 delivered by NFER. The Eurydice Programme addresses the requirement to provide full, accurate and readily comparable information on education systems throughout Europe as part of the LLP. The payment is a quarterly payment. | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Professional Services Other | Chief Information Officer Group | ATKINS MANTIX LTD | 4000060782 | 41129.17 | Costs related to a third party to administer grant funding on behalf of DfE. Specifically the novation of contract from BECTA. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | Professional Services Other | Chief Information Officer Group | ATKINS MANTIX LTD | 4000061352 | 41129.17 | Costs related to a third party to administer grant funding on behalf of DfE. Specifically the novation of contract from BECTA. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | DfE Programme Costs | Free School Group | PLACE GROUP LTD | 4000062574 | 24630.7 | Costs related to advisory services including their fees, travel and expenses | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | Professional Services Consultancy | Children Young People and Families Improving Information Sharing and Management Group | PA CONSULTING | 4000061046 | 62400 | Costs related to advisory services including their fees, travel and expenses. Consultancy costs relating to National eCAF | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Professional Services Consultancy | Children Young People and Families Improving Information Sharing and Management Group | ATKINS LTD | 4000061206 | 39441.6 | Costs related to advisory services including their fees, travel and expenses. Consultancy costs relating to National eCAF | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Professional Services Consultancy | Families Group | DIGITAL PUBLIC | 4000061740 | 99373.13 | Costs related to advisory services including their fees, travel and expenses. Professional and specialist support to the Family Information Direct Programme (ranging from specialist expertise in running telephone helplines to advising on the development of innovative online services). | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Professional Services Consultancy | Internal Audit | HM REVENUE & CUSTOMS | 2000448 | 32376 | Costs related to advisory services including their fees, travel and expenses. Specifically tax and NI contributions for independent members of the Audit and Risk Assurance Committee. Based on an estimate with a future repayment expected | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/09/2011 | Professional Services Consultancy | Academies Delivery Group | NABARRO LLP | 4000060870 | 107002.31 | Costs related to advisory services including their fees, travel and expenses. Specifically to provide specialist legal advice for Academies | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Professional Services Consultancy | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | 4000062126 | 56167 | Costs related to advisory shared corporate accounting services | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Professional Services Consultancy | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | 4000062126 | 129916 | Costs related to advisory shared corporate payroll services | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Professional Services Consultancy | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | 4000062126 | 62083 | Costs related to advisory shared corporate purchase / procurement services | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4000060986 | 10489.22 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Standard monthly contractual payment for planned maintenance and UPS monthly service charge for DfE Darlington site | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Facilities | Free School Group | NORLAND MANAGED SERVICES LTD | 4000061231 | 158009.93 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Specifically essential mechanical and electrical works at European School Culham Jul/Aug. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Facilities | Chief Information Officer Group | SGP PROPERTY & FACILITIES MNGT LTD | 4000061003 | 33683.48 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Standard monthly contractual payment for planned maintenance and UPS monthly service charge for 83 Piccadilly | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4000060986 | 38597.34 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Standard monthly contractual payment for planned maintenance and UPS monthly service charge for DfE London site | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4000060986 | 8703.72 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Standard monthly contractual payment for planned maintenance and UPS monthly service charge for DfE Runcorn site | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 4000060986 | 12659.35 | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Standard monthly contractual payment for planned maintenance and UPS monthly service charge for DfE Sheffield site | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Office Solutions | School Standards Group | PROLOG | 4000061313 | 36 | Costs related to charges for printing and binding services | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Personnel Related | People and Change | EDENRED | 4000061916 | 56499.15 | Costs related to childcare services provided for staff including the management fee and subsidy costs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | 4000060924 | 46590.7 | Costs related to cleaning goods and services. Monthly payments | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/09/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | 4000061082 | 46590.7 | Costs related to cleaning goods and services. Monthly payments | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Professional Services Other | Curriculum and Behaviour Group | ECORYS UK LTD | 4000061147 | 27561.6 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | Professional Services Other | Curriculum and Behaviour Group | CAPGEMINI UK PLC | 4000061353 | 16560 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | Professional Services Other | Academies Delivery Group | OWEN EDUCATION LTD | 4000061044 | 31549.32 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes. Specifically for the provision of specialist education advice for the development of new Free Schools and Sponsored Academies. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Professional Services Other | Academies Delivery Group | OWEN EDUCATION LTD | 4000062363 | 188700.83 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes. Specifically for the provision of specialist education advice for the development of new Free Schools and Sponsored Academies. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Professional Services Other | Academies Delivery Group | VEREDUS C/O CAPITA RESOURCING LTD | 4000061246 | 74247.06 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes. Specifically liaising with LAs, schools and sponsors in the brokering of sponsored Academy solutions for underperforming schools. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Professional Services Consultancy | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 71.69 | 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 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Professional Services Consultancy | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 137.74 | 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 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Professional Services Consultancy | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 97.92 | 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 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Professional Services Other | Academies Delivery Group | OWEN EDUCATION LTD | 4000060721 | 96690.7 | Costs related to fees and expenses of professionals from the private sector, for example implementing advice or changes. Specifically for the provision of specialist education advice for the development of new Free Schools and Sponsored Academies. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | 4000061403 | 11.27 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 89.12 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 29.83 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | 4000061403 | 3.07 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | CHECK | BT | 4000061403 | 1.78 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Which Group in CYPFD? | BT | 4000061403 | 10.08 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Which Group in CYPFD? | BT | 4000061403 | 36.1 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 1332.88 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 12.56 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | People and Change | BT | 4000061403 | 16.19 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | People and Change | BT | 4000061403 | 14.89 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 292.54 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 0.36 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | School Standards Group | BT | 4000061403 | 4.06 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | School Standards Group | BT | 4000061403 | 315.17 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | School Resources Group | BT | 4000061403 | 23.04 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Supporting Children and Young People Group 1 | BT | 4000061403 | 3.62 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Post 16 Young People Learning Agency Resources Group | BT | 4000061403 | 103.31 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Qualifications Strategy and Reform Group | BT | 4000061403 | 57.49 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Qualifications Strategy and Reform Group | BT | 4000061403 | 27.66 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Qualifications Strategy and Reform Group | BT | 4000061403 | 300.06 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Young People Workforce Group | BT | 4000061403 | 7.21 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Academies Delivery Group | BT | 4000061403 | 30.9 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Communications Group | BT | 4000061403 | 21.64 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Communications Group | BT | 4000061403 | 85.05 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Communications Group | BT | 4000061403 | 34.46 | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 2538.06 | Costs related to fixed and mobile telecoms including equipment and call charges. Specifically BT Onebill - quarterly charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Office Solutions | Finance and Commercial Group | HM REVENUE & CUSTOMS | 2000434 | 8306.77 | Costs related to general office expenses, e.g. newspapers, magazines, non-professional body subscriptions. Specifically this relates to tax and national insurance contributions for 2010-11 Pay Settlement Agreement and covers Royal Garden; membership fees; investitures and prizes | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Office Solutions | People and Change | CABINET OFFICE | 4000061139 | 28000 | Costs related to general office expenses, e.g. newspapers, magazines, non-professional body subscriptions. Specifically this was in respect of advertisement costs relating to external recruitment of staff | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Professional Services Other | Academies Delivery Group | DLA PIPER UK LLP | 4000061146 | 62340.72 | Costs related to advisory services including their fees, travel and expenses. Specifically to provide specialist legal advice for Academies | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Professional Services Other | Academies Delivery Group | DLA PIPER UK LLP | 4000061914 | 69429.32 | Costs related to advisory services including their fees, travel and expenses. Specifically to provide specialist legal advice for Academies | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Professional Services Other | Group Legal Advisors Office | CABINET OFFICE | 2000453 | 101645 | Costs related to legal service provided externally for litigation activity (excluding the Treasury Solicitor). Specifically this was for the services of the Office of the Parliamentary Counsel for their work on drafting primary legislation. | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Professional Services Other | School Resources Group | TREASURY SOLICITOR TSOL | 4000061324 | 25000 | Costs related to legal Services provided by the Treasury Solicitor for litigation activity. Specifically this was reimbursement of legal costs to Luton Borough Council (part of the total full and final settlement of £275k) | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Office Solutions | School Standards Group | PROLOG | 4000061313 | 21.6 | Costs related to reprographic, photo and design goods and services (excluding photocopiers, multifunctional devices and printers) | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/09/2011 | Professional Services Other | Curriculum and Behaviour Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 4000061485 | 171660 | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically the evaluation of Free School Meal pilots | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | IPSOS MORI | 4000061038 | 43956 | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically this was for Early Years research and evaluation activities on Early Years | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | TNS UK LTD | 4000061441 | 26400 | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically this was for Early Years research and evaluation activities on Early Years | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | SOFTWARE FOR DATA ANALYSIS LTD | 4000062578 | 30802 | Costs related to research, survey data analysis that will inform policy decision making. Specifically for the Data Management in the Longitudinal Study of Young People in England (LSYPE) | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | 4000061695 | 675000 | Costs related to research, survey data analysis that will inform policy decision making. Specifically for the National Centre: IEA (International Association for the evaluation of educational achievement) Progress In International Reading Literacy Study 2011 And Trends In International Mathematics And Science Study 2011 | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Professional Services Other | Qualifications Strategy and Reform Group | ALPHA PLUS CONSULTANCY LTD | 4000061271 | 43945.96 | Costs related to research, survey data analysis that will inform policy decision making. Specifically for research and evaluation of GCSE maths linked pair pilot. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CAPITA EDUCATION RESOURCING | 4000061211 | 118460.6 | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CRIMINAL RECORDS BUREAU | 4000061217 | 152284 | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE MEDIA GROUP TMG TV LTD | 4000061241 | 192849 | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Personnel Related | Finance and Commercial Group | HM REVENUE & CUSTOMS | 2000434 | 65712.85 | Costs related to staff expenses including membership fees to professional bodies and CRB checks. Specifically this relates to tax and national insurance contributions for 2010-11 Pay Settlement Agreement and covers retirement awards and Instant Rewards | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Professional Services Learning and Development | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 60.93 | Costs related to staff training and development including materials, courses | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 55.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 92.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1197.11 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 140.24 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 184.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 236.71 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 291.3 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 696.59 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000060969 | 52.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000060969 | 365.62 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000060969 | 422.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000060969 | 1545.9 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 379.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 939.58 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 96.27 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 284.96 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 807.13 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 227.42 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 77.3 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 781.9 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 128.11 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 137.28 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 290.14 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 355.28 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 372.26 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 514.54 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 380.67 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 333.59 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 442.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1478.87 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 774.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | -5.47 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 18.63 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 897.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 182.42 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 216.87 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 571.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 3064.97 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 352.83 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | CHECK | CARLSON WAGONLIT TRAVEL | 4000060969 | 1218.04 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | CHECK | CARLSON WAGONLIT TRAVEL | 4000060969 | 375.32 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000060969 | 136.19 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000060969 | 1225.14 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 4262.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 190.64 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | 4000060969 | 2047.78 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | 4000060969 | 155.91 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | 4000060969 | 381.39 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 54.05 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 789.7 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 72.84 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 631.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1398.55 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1015.52 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 49.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 500.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1361.57 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | -147.5 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | 4000060969 | 181.94 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 211.74 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1272.83 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 2818.89 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1083.56 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 97.31 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000060969 | 34.89 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000060969 | 202.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 625.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 530.6 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1150.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 648.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1315.62 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 2098.96 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 93.85 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 468.06 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 164.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 868.69 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 74.29 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 47.7 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 72.37 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000060969 | -50.77 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Young People Directorate Support | CARLSON WAGONLIT TRAVEL | 4000060969 | 98.89 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Young People Analysis Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 620.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 751.49 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 704.4 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 955.55 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 337.89 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 281.85 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 646.6 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 687.05 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1168.88 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 862.24 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 2667.13 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 664.79 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 607.87 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 530.59 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 100.22 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1342.62 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000060969 | 70.68 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000060969 | 19.02 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000060969 | -66.81 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000060969 | 89.61 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000060969 | 77.01 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | 4000060969 | 3307.69 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 190.7 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1200.12 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 1243.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 246.86 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000061676 | -8.97 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 104.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 549.52 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 94.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 377.17 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 571.25 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 620.38 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1091.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1846.86 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000061676 | 840.21 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000061676 | 932.95 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000061676 | 1447.16 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 728.58 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 947.41 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 102.3 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 292.85 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1528.18 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 278.78 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 942.95 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 58.63 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 682.48 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1000.83 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1158.57 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 498.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1602.64 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 910.35 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 875.94 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1205.27 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1078.36 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 2143.03 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 141.87 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1062.42 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 76.26 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 244.47 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 100.08 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1668.34 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 3678.41 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 59.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | CHECK | CARLSON WAGONLIT TRAVEL | 4000061676 | 770.86 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | CHECK | CARLSON WAGONLIT TRAVEL | 4000061676 | 450.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000061676 | 269.26 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000061676 | 832.45 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 8226.4 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | 4000061676 | 2118.98 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000061676 | 82.62 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | 4000061676 | 1268.21 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 189.3 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 460.45 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 173.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1128.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1743.63 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 752.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 93.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 102.33 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 937.28 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1298.34 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 502.78 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 123.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1092.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 587.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 2017.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 47.38 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 364.77 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 122.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 74.11 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 365.27 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 493.06 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 52.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000061676 | 30.91 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000061676 | 308.19 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000061676 | 22.43 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000061676 | 44.92 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 883.01 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 45.97 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 676.91 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1032.64 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 808.57 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 24.9 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 931.83 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 2107.11 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 249.81 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 288.1 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 312.04 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 80.68 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 453.91 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 93.39 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 47.41 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 36.6 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 47.53 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 5969.71 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 42.52 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 74.29 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 52.1 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 132.55 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 179.06 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Young People Analysis Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 313.43 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | 4000061676 | 187.89 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 308.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 132.15 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 858.9 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1526.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 659.93 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 55.24 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 430.31 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 887.35 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 972.87 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 574.94 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1050.27 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1008.61 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 244.38 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 56 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 2783.14 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1560.12 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 419.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 312.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 839.37 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1358.94 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 362.31 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 182.91 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 671.85 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 280.23 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 69.06 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 93.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | 4000061676 | 2277.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 22.64 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 275.8 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 1280.6 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 324.13 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 311.56 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 385.84 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Families Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 73.04 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 69.31 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 121.84 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 90.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 90.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 617.41 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Children Young People and Families Safeguarding Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 90.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 98.31 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 734.49 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 671.78 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 810.88 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 546.88 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 210.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 71.18 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 244.8 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 181.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 63.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Finance and Commercial Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 207.52 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 680.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 241.01 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 1052.86 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | CHECK | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 181.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Which Group in CYPFD? | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 373.32 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Finance and Commercial Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 845.59 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Finance and Commercial Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 118.68 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 984.07 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | ALB Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 631.21 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Education Strategy and Improvement Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 582.55 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Education Strategy and Improvement Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 402.01 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 71.18 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Resources Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 741.08 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 142.36 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 93.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 57.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 358.98 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Analysis and Research | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 70.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Analysis and Research | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 63.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 807.45 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Resources Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 603.02 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 103.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Resources Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 71.18 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Curriculum and Behaviour Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 450.09 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 626.66 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 881.26 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Resources Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 588.79 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 290.52 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 452.35 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 103.76 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 57.2 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 90.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 63.72 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Qualifications Strategy and Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 90.73 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Young People Workforce Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 451.05 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 75.83 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Academies Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 241.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Free School Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 415.04 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Free School Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 814.82 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Free School Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 363.55 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Private Office | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 138.62 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Private Office | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 129.32 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Private Office | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 415.25 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Internal Audit | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 4526.26 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Communications Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 73.04 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Communications Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 181.46 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Communications Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 183.35 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Communications Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 71.18 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Travel and Events | Communications Group | EXPOTEL HOTEL RESERVATIONS LTD | 4000061917 | 205.3 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 26.64 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 132.51 | Costs related to staff travel expenses for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | Which Group in CYPFD? | CARLSON WAGONLIT TRAVEL | 4000060969 | 122.73 | Costs related to staff travel to attend training events | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000060969 | 20.1 | Costs related to staff travel to attend training events | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 261.66 | Costs related to staff travel to attend training events | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | 4000061676 | 329.1 | Costs related to staff travel to attend training events | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 588.84 | Costs related to staff travel to deliver training events | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Personnel Related | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 93.4 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | 4000060969 | 232.82 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Personnel Related | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 28.8 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Personnel Related | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 219.75 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Personnel Related | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | 4000060969 | 54.84 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | 4000061676 | 71.86 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Personnel Related | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 66.95 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Personnel Related | School Analysis and Research | CARLSON WAGONLIT TRAVEL | 4000061676 | 130.54 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Personnel Related | Young People Workforce Group | CARLSON WAGONLIT TRAVEL | 4000061676 | 68.14 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Personnel Related | Private Office | CARLSON WAGONLIT TRAVEL | 4000061676 | 42.7 | Costs related to subsistence and lodging allowances for official duty | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Children Young People and Families Supporting Delivery Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | 4000061403 | 113.76 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 110.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 54 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | 4000061403 | 66.96 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | CHECK | BT | 4000061403 | 253.44 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Finance and Commercial Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | People and Change | BT | 4000061403 | 128.74 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | People and Change | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | People and Change | BT | 4000061403 | 640.18 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 591.35 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | School Standards Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | School Resources Group | BT | 4000061403 | 53.96 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Supporting Children and Young People Group 1 | BT | 4000061403 | 136.04 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Post 16 Young People Learning Agency Resources Group | BT | 4000061403 | 56.88 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Academies Policy and Schools Organisation Group | BT | 4000061403 | -2.48 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Young People Workforce Group | BT | 4000061403 | 113.76 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Private Office | BT | 4000061403 | 344.16 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Communications Group | BT | 4000061403 | 114.44 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Communications Group | BT | 4000061403 | 123.84 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 36919.48 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc. Specifically BT Onebill - quarterly charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | BT | 4000061403 | 2130 | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc. Specifically BT Onebill - quarterly charges | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | 4000061034 | 45518.58 | Costs related to temporary workers. Specifically for staff assisting with ALB reform | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | 4000060924 | 13251.65 | Costs related to the maintenance, repair and cleaning including of equipment. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | ICT | Children Young People and Families Safeguarding Group | CAPGEMINI UK PLC | 4000060705 | 102204 | Costs related to the provision of computer equipment and components (non capital) | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | EDUSERV | 4000061148 | 2088 | Costs related to the provision of IT costs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | 4000061353 | 64188.65 | Costs related to the provision of IT costs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | 4000061405 | 73171.16 | Costs related to the provision of IT costs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | ICT | Communications Group | EDUSERV | 4000061850 | 137547 | Costs related to the provision of IT costs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | ICT | Children Young People and Families Improving Information Sharing and Management Group | LOGICA UK LTD | 4000060983 | 184704.6 | Costs related to the provision of IT costs. National eCAF monthly maintenance contract charge. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | ICT | Children Young People and Families Improving Information Sharing and Management Group | LOGICA UK LTD | 4000061041 | 46616.4 | Costs related to the provision of IT costs. National eCAF monthly maintenance contract charge. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | ICT | Chief Information Officer Group | EDUSERV | 4000061148 | 192052.8 | Costs related to the provision of IT costs. Specifically for Hosting Service - Monthly charge | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | ICT | Chief Information Officer Group | AUTONOMY SYSTEMS LTD | 4000061030 | 15600 | Costs related to the provision of IT costs. Specifically Meridio - First year maintenance | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | SOFTWARE FOR DATA ANALYSIS LTD | 4000061316 | 110173.48 | Costs related to the provision of IT services | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | 4000061353 | 11774 | Costs related to the provision of IT services. Specifically for Business Analyst - Continuation of ALB requirements gathering to produce technical specifications and options for systems to be transferred from ALBs | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | 4000061353 | 29633.33 | Costs related to the provision of IT services. Application support and maintenance + wireless LAN support | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | 4000061405 | 28371.25 | Costs related to the provision of IT services. Specifically for application support and maintenance for programme funded systems | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | 4000061405 | 83996.72 | Costs related to the provision of IT services. Specifically for the Service Management Fee | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | 4000061405 | 946 | Costs related to the provision of IT services. Specifically for Windows 7/Office 2010 Compatibility Testing of Corporate Applications & MS Office Templates | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | ICT | Chief Information Officer Group | AUTONOMY SYSTEMS LTD | 4000061030 | 78000 | Costs related to the purchase of software licences or licence maintenance exceeding 12 months. Specifically Meridio licence upgrade to maintain the ECHO service for DfE and the new Executive Agencies. | Commercial |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CUMBRIA COUNTY COUNCIL | 4000061738 | 105000 | Current grant for Sure Start payments to local authorities | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Current Grants | Curriculum and Behaviour Group | DURHAM COUNTY COUNCIL | 4000061793 | 331647 | Current grant paid to local authorities | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Children Young People and Families Supporting Delivery Group | LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT | 2000451 | 612060.26 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | ESSEX COUNTY COUNCIL | 4000060734 | 50000 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BARNSLEY MBC | 4000061930 | 182750 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BATH & NORTH EAST SOMERSET COUNCIL | 4000061931 | 83600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BEDFORD BOROUGH COUNCIL | 4000061932 | 157680 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BIRMINGHAM CITY COUNCIL | 4000061933 | 855920 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 4000061934 | 83600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BLACKPOOL BOROUGH COUNCIL | 4000061935 | 104110 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BOLTON MBC | 4000061936 | 151440 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BOURNEMOUTH BOROUGH COUNCIL | 4000061937 | 94490 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BRACKNELL FOREST BOROUGH COUNCIL | 4000061938 | 53200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BRIGHTON & HOVE CITY COUNCIL | 4000061939 | 123690 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BRISTOL CITY COUNCIL | 4000061940 | 168640 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BUCKINGHAMSHIRE COUNTY COUNCIL | 4000061941 | 237230 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | BURY MBC | 4000061942 | 130080 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CALDERDALE MBC | 4000061943 | 122970 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CAMBRIDGESHIRE COUNTY COUNCIL | 4000061944 | 199840 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CENTRAL BEDFORDSHIRE COUNCIL | 4000061945 | 226160 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CHESHIRE EAST COUNCIL | 4000061946 | 178140 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CHESHIRE WEST & CHESTER COUNCIL | 4000061947 | 179190 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 4000061948 | 252930 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CITY OF WESTMINSTER | 4000061949 | 61570 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CORNWALL COUNCIL | 4000061950 | 220800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | COVENTRY CITY COUNCIL | 4000061952 | 174950 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | CUMBRIA COUNTY COUNCIL | 4000061953 | 244320 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DARLINGTON BOROUGH COUNCIL | 4000061954 | 45600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DERBY CITY COUNCIL | 4000061955 | 174020 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DERBYSHIRE COUNTY COUNCIL | 4000061956 | 416990 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DEVON COUNTY COUNCIL | 4000061957 | 268260 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DONCASTER MBC | 4000061958 | 163750 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DORSET COUNTY COUNCIL | 4000061959 | 307150 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DUDLEY MBC | 4000061960 | 196320 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | DURHAM COUNTY COUNCIL | 4000061961 | 315330 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | EAST RIDING OF YORKSHIRE | 4000061962 | 138640 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | EAST SUSSEX COUNTY COUNCIL | 4000061963 | 260230 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | ESSEX COUNTY COUNCIL | 4000061964 | 521080 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | GATESHEAD MBC | 4000061965 | 130810 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | GLOUCESTERSHIRE COUNTY COUNCIL | 4000061966 | 240640 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | HALTON BOROUGH COUNCIL | 4000061967 | 83600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | HAMPSHIRE COUNTY COUNCIL | 4000061968 | 621790 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | HARTLEPOOL BOROUGH COUNCIL | 4000061969 | 53200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | HEREFORDSHIRE COUNCIL | 4000061970 | 105520 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | HERTFORDSHIRE | 4000061971 | 715270 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | KENT COUNTY COUNCIL | 4000061973 | 819040 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | KINGSTON UPON HULL COUNCIL | 4000061974 | 181800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | KIRKLEES COUNCIL | 4000061975 | 354790 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | KNOWSLEY MBC | 4000061976 | 145200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LANCASHIRE COUNTY COUNCIL | 4000061977 | 803740 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LEEDS CITY COUNCIL | 4000061978 | 397160 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LEICESTER CITY COUNCIL | 4000061979 | 179440 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LEICESTERSHIRE COUNTY COUNCIL | 4000061980 | 464590 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LINCOLNSHIRE COUNTY COUNCIL | 4000061981 | 463060 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LIVERPOOL CITY COUNCIL | 4000061982 | 289620 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 4000061983 | 108960 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BARNET COUNCIL | 4000061984 | 165220 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BEXLEY COUNCIL | 4000061985 | 86490 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BRENT | 4000061986 | 119440 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BROMLEY COUNCIL | 4000061987 | 63560 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF CAMDEN | 4000061988 | 127990 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF CROYDON COUNCIL | 4000061989 | 169770 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF EALING COUNCIL | 4000061990 | 191260 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF ENFIELD COUNCIL | 4000061991 | 158800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF GREENWICH | 4000061992 | 117400 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 4000061993 | 86490 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HARINGEY | 4000061994 | 151470 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HARROW COUNCIL | 4000061995 | 48610 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HAVERING COUNCIL | 4000061996 | 112580 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HILLINGDON COUNCIL | 4000061997 | 105720 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HOUNSLOW COUNCIL | 4000061998 | 112000 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF ISLINGTON COUNCIL | 4000061999 | 94430 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF LAMBETH COUNCIL | 4000062000 | 130160 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF LEWISHAM | 4000062001 | 155610 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF MERTON COUNCIL | 4000062002 | 76000 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF NEWHAM | 4000062003 | 221410 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF REDBRIDGE | 4000062004 | 152000 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF RICHMOND UPON THAMES | 4000062005 | 53200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF SOUTHWARK COUNCIL | 4000062006 | 85750 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF SUTTON | 4000062007 | 61840 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | 4000062008 | 172700 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | 4000062009 | 178960 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF WANDSWORTH COUNCIL | 4000062010 | 135540 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | LUTON BOROUGH COUNCIL | 4000062011 | 75720 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | MANCHESTER CITY COUNCIL | 4000062012 | 237690 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | MEDWAY COUNCIL | 4000062013 | 98470 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | METROPOLITAN BOROUGH OF WIRRAL | 4000062014 | 176950 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | MIDDLESBROUGH COUNCIL | 4000062015 | 61280 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | MILTON KEYNES COUNCIL | 4000062016 | 115180 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NEWCASTLE CITY COUNCIL | 4000062017 | 161830 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORFOLK COUNTY COUNCIL | 4000062018 | 462420 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTH EAST LINCOLNSHIRE COUNCIL | 4000062019 | 45600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTH LINCOLNSHIRE COUNCIL | 4000062020 | 91200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTH SOMERSET COUNCIL | 4000062021 | 86950 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTH TYNESIDE | 4000062022 | 176560 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTH YORKSHIRE COUNTY COUNCIL | 4000062023 | 435470 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTHAMPTONSHIRE COUNTY COUNCIL | 4000062024 | 276530 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NORTHUMBERLAND COUNTY COUNCIL | 4000062025 | 405240 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NOTTINGHAM CITY COUNCIL | 4000062026 | 154650 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 4000062027 | 360800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | OLDHAM MBC | 4000062028 | 79520 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | OXFORDSHIRE COUNTY COUNCIL | 4000062029 | 339860 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | PETERBOROUGH CITY COUNCIL | 4000062030 | 82340 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | PLYMOUTH CITY COUNCIL | 4000062031 | 97440 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | POOLE BOROUGH COUNCIL | 4000062032 | 69800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | PORTSMOUTH CITY COUNCIL | 4000062033 | 145590 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | READING BOROUGH COUNCIL | 4000062034 | 39170 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | REDCAR & CLEVELAND BOROUGH COUNCIL | 4000062035 | 106400 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | ROCHDALE MBC | 4000062036 | 106790 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | ROTHERHAM MBC | 4000062037 | 154890 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL | 4000062038 | 87920 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SALFORD CITY COUNCIL | 4000062040 | 201040 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SANDWELL MBC | 4000062041 | 117360 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SEFTON COUNCIL | 4000062042 | 190740 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SHEFFIELD CITY COUNCIL | 4000062043 | 242080 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SHROPSHIRE COUNCIL | 4000062044 | 188480 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SLOUGH BOROUGH COUNCIL | 4000062045 | 70660 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOLIHULL MBC | 4000062046 | 92420 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOMERSET COUNTY COUNCIL | 4000062047 | 224610 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOUTH GLOUCEST | 4000062048 | 129630 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOUTH TYNESIDE | 4000062049 | 111520 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOUTHAMPTON CITY COUNCIL | 4000062050 | 101690 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SOUTHEND ON SEA BOROUGH COUNCIL | 4000062051 | 101600 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | ST HELENS MBC | 4000062052 | 90010 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | STAFFORDSHIRE COUNCIL | 4000062053 | 593530 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | STOCKPORT MBC | 4000062054 | 144230 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | STOCKTON ON TEES | 4000062055 | 96000 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | STOKE ON TRENT CITY COUNCIL | 4000062056 | 105680 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SUFFOLK COUNTY COUNCIL | 4000062057 | 485130 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SUNDERLAND CITY COUNCIL | 4000062058 | 152760 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SURREY COUNTY COUNCIL | 4000062059 | 493900 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | SWINDON BOROUGH COUNCIL | 4000062060 | 60800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | TAMESIDE MBC | 4000062061 | 123430 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | TELFORD & WREKIN COUNCIL | 4000062062 | 114580 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | THE LONDON BOROUGH OF HACKNEY | 4000062063 | 125010 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | 4000062064 | 69040 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 4000062065 | 120630 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | THURROCK COUNCIL | 4000062066 | 78800 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | TORBAY COUNCIL | 4000062067 | 74070 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | TRAFFORD MB COUNCIL | 4000062068 | 131120 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WAKEFIELD MDC | 4000062069 | 120880 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WALSALL MBC | 4000062070 | 151720 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WARRINGTON BOROUGH COUNCIL | 4000062071 | 121910 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WARWICKSHIRE COUNTY COUNCIL | 4000062072 | 246860 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WEST BERKSHIRE COUNCIL | 4000062073 | 99370 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WEST SUSSEX COUNTY COUNCIL | 4000062074 | 352410 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WIGAN MBC | 4000062075 | 183280 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WILTSHIRE COUNCIL | 4000062076 | 182410 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WOKINGHAM BOROUGH COUNCIL | 4000062077 | 53200 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WOLVERHAMPTON CITY COUNCIL | 4000062078 | 180150 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | WORCESTERSHIRE COUNTY COUNCIL | 4000062079 | 341590 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | School Resources Group | YORK CITY COUNCIL | 4000062080 | 83350 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BARNSLEY MBC | 4000062147 | 724830 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BATH & NORTH EAST SOMERSET COUNCIL | 4000062148 | 207621 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BEDFORD BOROUGH COUNCIL | 4000062149 | 328469 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BIRMINGHAM CITY COUNCIL | 4000062150 | 5531880 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 4000062151 | 568040 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BLACKPOOL BOROUGH COUNCIL | 4000062152 | 585782 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BOLTON MBC | 4000062153 | 821142 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BOURNEMOUTH BOROUGH COUNCIL | 4000062154 | 298543 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BRACKNELL FOREST BOROUGH COUNCIL | 4000062155 | 149661 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BRIGHTON & HOVE CITY COUNCIL | 4000062156 | 518411 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BRISTOL CITY COUNCIL | 4000062157 | 1049002 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BUCKINGHAMSHIRE COUNTY COUNCIL | 4000062158 | 427468 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | BURY MBC | 4000062159 | 440762 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CALDERDALE MBC | 4000062160 | 465353 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CAMBRIDGESHIRE COUNTY COUNCIL | 4000062161 | 708358 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CENTRAL BEDFORDSHIRE COUNCIL | 4000062162 | 315583 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CHESHIRE EAST COUNCIL | 4000062163 | 508273 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CHESHIRE WEST & CHESTER COUNCIL | 4000062164 | 622380 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 4000062165 | 1869310 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CITY OF WESTMINSTER | 4000062167 | 602598 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CORNWALL COUNCIL | 4000062168 | 783983 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | COVENTRY CITY COUNCIL | 4000062170 | 966606 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | CUMBRIA COUNTY COUNCIL | 4000062171 | 735576 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DARLINGTON BOROUGH COUNCIL | 4000062172 | 232147 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DERBY CITY COUNCIL | 4000062173 | 728831 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DERBYSHIRE COUNTY COUNCIL | 4000062174 | 1387804 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DEVON COUNTY COUNCIL | 4000062175 | 967898 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DONCASTER MBC | 4000062176 | 777006 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DORSET COUNTY COUNCIL | 4000062177 | 606342 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DUDLEY MBC | 4000062178 | 868343 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | DURHAM COUNTY COUNCIL | 4000062179 | 1367766 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | EAST RIDING OF YORKSHIRE | 4000062180 | 471824 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | EAST SUSSEX COUNTY COUNCIL | 4000062181 | 915624 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ESSEX COUNTY COUNCIL | 4000062182 | 2022932 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | GATESHEAD MBC | 4000062183 | 546885 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | GLOUCESTERSHIRE COUNTY COUNCIL | 4000062184 | 752081 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | HALTON BOROUGH COUNCIL | 4000062185 | 517346 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | HAMPSHIRE COUNTY COUNCIL | 4000062186 | 1964155 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | HARTLEPOOL BOROUGH COUNCIL | 4000062187 | 394930 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | HEREFORDSHIRE COUNCIL | 4000062188 | 221391 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | HERTFORDSHIRE | 4000062189 | 1706245 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ISLE OF WIGHT COUNCIL | 4000062190 | 239866 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | KENT COUNTY COUNCIL | 4000062191 | 2365832 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | KINGSTON UPON HULL COUNCIL | 4000062192 | 1047724 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | KIRKLEES COUNCIL | 4000062193 | 1028144 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | KNOWSLEY MBC | 4000062194 | 696405 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LANCASHIRE COUNTY COUNCIL | 4000062195 | 2628128 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LEEDS CITY COUNCIL | 4000062196 | 2067551 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LEICESTER CITY COUNCIL | 4000062197 | 1168287 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LEICESTERSHIRE COUNTY COUNCIL | 4000062198 | 857034 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LINCOLNSHIRE COUNTY COUNCIL | 4000062199 | 986673 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LIVERPOOL CITY COUNCIL | 4000062200 | 1777254 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 4000062201 | 922227 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BARNET COUNCIL | 4000062202 | 757515 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BEXLEY COUNCIL | 4000062203 | 328322 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BRENT | 4000062204 | 1024257 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF BROMLEY COUNCIL | 4000062205 | 344018 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF CAMDEN | 4000062206 | 790532 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF CROYDON COUNCIL | 4000062207 | 945544 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF EALING COUNCIL | 4000062208 | 999714 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF ENFIELD COUNCIL | 4000062209 | 1187253 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF GREENWICH | 4000062210 | 964653 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 4000062211 | 590135 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HARINGEY | 4000062212 | 1116886 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HARROW COUNCIL | 4000062213 | 386331 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HAVERING COUNCIL | 4000062214 | 405563 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HILLINGDON COUNCIL | 4000062215 | 653324 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF HOUNSLOW COUNCIL | 4000062216 | 685113 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF ISLINGTON COUNCIL | 4000062217 | 998424 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF LAMBETH COUNCIL | 4000062218 | 968596 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF LEWISHAM | 4000062219 | 905769 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF MERTON COUNCIL | 4000062220 | 363915 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF NEWHAM | 4000062221 | 1772149 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF REDBRIDGE | 4000062222 | 851037 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF RICHMOND UPON THAMES | 4000062223 | 220299 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF SOUTHWARK COUNCIL | 4000062224 | 875982 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF SUTTON | 4000062225 | 265259 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | 4000062226 | 1933247 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | 4000062227 | 981955 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LONDON BOROUGH OF WANDSWORTH COUNCIL | 4000062228 | 683668 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | LUTON BOROUGH COUNCIL | 4000062229 | 681417 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | MANCHESTER CITY COUNCIL | 4000062230 | 2259559 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | MEDWAY COUNCIL | 4000062231 | 493142 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | METROPOLITAN BOROUGH OF WIRRAL | 4000062232 | 1154662 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | MIDDLESBROUGH COUNCIL | 4000062233 | 675825 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | MILTON KEYNES COUNCIL | 4000062234 | 467048 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NEWCASTLE CITY COUNCIL | 4000062235 | 883740 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORFOLK COUNTY COUNCIL | 4000062236 | 1523305 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTH EAST LINCOLNSHIRE COUNCIL | 4000062237 | 288835 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTH LINCOLNSHIRE COUNCIL | 4000062238 | 371849 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTH SOMERSET COUNCIL | 4000062239 | 286638 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTH TYNESIDE | 4000062240 | 518925 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTH YORKSHIRE COUNTY COUNCIL | 4000062241 | 862558 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTHAMPTONSHIRE COUNTY COUNCIL | 4000062242 | 1228262 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NORTHUMBERLAND COUNTY COUNCIL | 4000062243 | 585958 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NOTTINGHAM CITY COUNCIL | 4000062244 | 971466 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 4000062245 | 1451299 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | OLDHAM MBC | 4000062246 | 721694 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | OXFORDSHIRE COUNTY COUNCIL | 4000062247 | 952982 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | PETERBOROUGH CITY COUNCIL | 4000062248 | 486851 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | PLYMOUTH CITY COUNCIL | 4000062249 | 579175 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | POOLE BOROUGH COUNCIL | 4000062250 | 217477 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | PORTSMOUTH CITY COUNCIL | 4000062251 | 589637 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | READING BOROUGH COUNCIL | 4000062252 | 272861 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | REDCAR & CLEVELAND BOROUGH COUNCIL | 4000062253 | 443902 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ROCHDALE MBC | 4000062254 | 849436 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ROTHERHAM MBC | 4000062255 | 724842 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL | 4000062256 | 208442 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | RUTLAND COUNTY COUNCIL | 4000062257 | 29408 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SALFORD CITY COUNCIL | 4000062258 | 814846 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SANDWELL MBC | 4000062259 | 1057097 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SEFTON COUNCIL | 4000062260 | 711087 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SHEFFIELD CITY COUNCIL | 4000062261 | 1323955 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SHROPSHIRE COUNCIL | 4000062262 | 450441 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SLOUGH BOROUGH COUNCIL | 4000062263 | 305085 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOLIHULL MBC | 4000062264 | 337643 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOMERSET COUNTY COUNCIL | 4000062265 | 663623 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOUTH GLOUCEST | 4000062266 | 365279 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOUTH TYNESIDE | 4000062267 | 609310 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOUTHAMPTON CITY COUNCIL | 4000062268 | 650170 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SOUTHEND ON SEA BOROUGH COUNCIL | 4000062269 | 410456 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | ST HELENS MBC | 4000062270 | 514520 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | STAFFORDSHIRE COUNCIL | 4000062271 | 1385944 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | STOCKPORT MBC | 4000062272 | 567280 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | STOCKTON ON TEES | 4000062273 | 524680 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | STOKE ON TRENT CITY COUNCIL | 4000062274 | 738375 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SUFFOLK COUNTY COUNCIL | 4000062275 | 1052304 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SUNDERLAND CITY COUNCIL | 4000062276 | 817966 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SURREY COUNTY COUNCIL | 4000062277 | 1193770 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | SWINDON BOROUGH COUNCIL | 4000062278 | 288627 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | TAMESIDE MBC | 4000062279 | 600798 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | TELFORD & WREKIN COUNCIL | 4000062280 | 515137 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | THE LONDON BOROUGH OF HACKNEY | 4000062281 | 887824 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | 4000062282 | 332997 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 4000062283 | 178642 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | THURROCK COUNCIL | 4000062284 | 319938 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | TORBAY COUNCIL | 4000062285 | 287436 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | TRAFFORD MB COUNCIL | 4000062286 | 413336 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WAKEFIELD MDC | 4000062287 | 679899 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WALSALL MBC | 4000062288 | 958017 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WARRINGTON BOROUGH COUNCIL | 4000062289 | 381005 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WARWICKSHIRE COUNTY COUNCIL | 4000062290 | 775695 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WEST BERKSHIRE COUNCIL | 4000062291 | 194559 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WEST SUSSEX COUNTY COUNCIL | 4000062292 | 854360 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WIGAN MBC | 4000062293 | 802151 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WILTSHIRE COUNCIL | 4000062294 | 663712 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WOKINGHAM BOROUGH COUNCIL | 4000062295 | 129661 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WOLVERHAMPTON CITY COUNCIL | 4000062296 | 900275 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | WORCESTERSHIRE COUNTY COUNCIL | 4000062297 | 855265 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | School Resources Group | YORK CITY COUNCIL | 4000062298 | 271614 | Current grant paid to local authorities within the aggregate external funding total | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | Current Grants | Families Group | DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT | 2000445 | 225000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Current Grants | Post 16 Young People Learning Agency Resources Group | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 2000454 | 91829748 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Current Grants | Free School Group | KIFSA LTD | 4000060715 | 26900.94 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/09/2011 | Current Grants | Academies Delivery Group | LANDAU FORTE COLLEGE | 4000060717 | 28500 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Current Grants | Free School Group | RUSSELL EDUCATION TRUST | 4000060765 | 49842.4 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | CHAFFORD HUNDRED CAMPUS BUSINESS & ENTERPRISE COLLEGE | 4000060786 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | DOVE HOUSE SCHOOL | 4000060789 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | GOFFS SCHOOL | 4000060793 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | GOOLE HIGH SCHOOL | 4000060794 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | NEWPORT COMMUNITY SCHOOL | 4000060803 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | NORBRIDGE PRIMARY SCHOOL | 4000060804 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | OLDKNOW JUNIOR SCHOOL | 4000060806 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | PARK VIEW BUSINESS & ENTERPRISE SCHOOL | 4000060807 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | SHERINGHAM HIGH SCHOOL | 4000060814 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | ST AUGUSTINES CATHOLIC COLLEGE | 4000060815 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | ST GEORGES CE SCHOOL | 4000060816 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | STOCKLAND C OF E PRIMARY ACADEMY | 4000060817 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | THE HIGHFIELD SCHOOL | 4000060818 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Academies Delivery Group | THE JOSEPH WHITAKER SCHOOL | 4000060819 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/09/2011 | Current Grants | Free School Group | EDEN PRIMARY TRUST | 4000060855 | 38100.43 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/09/2011 | Current Grants | Academies Delivery Group | KIRKLEY SCHOOL FELIXSTOWE | 4000060864 | 49656.8 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/09/2011 | Current Grants | Academies Delivery Group | THE NEW ACADEMY TRUST STANLEY | 4000060879 | 30642.12 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Current Grants | Academies Delivery Group | E ACT | 4000060918 | 79907.75 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | ALL SAINTS ACADEMY CHELTENHAM | 4000060960 | 36302.3 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | CASTLE HALL ACADEMY TRUST | 4000060970 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Curriculum and Behaviour Group | CHEADLE HULME HIGH SCHOOL | 4000060972 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | HIGHAMS PARK SCHOOL | 4000060977 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | HOLY TRINITY CE AIDED PRIMARY SCHOOL | 4000060978 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | ST DUNSTANS COMMUNITY SCHOOL | 4000061005 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Academies Delivery Group | THE BROOKSBANK SCHOOL SPORTS COLLEGE | 4000061008 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Current Grants | Academies Delivery Group | CAMBRIDGE MERIDIAN ACADEMIES TRUST | 4000061141 | 58465.01 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Current Grants | Academies Delivery Group | TWYFORD CE HIGH SCHOOL | 4000061174 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | ALL SAINTS ACADEMY CHELTENHAM | 4000061205 | 104778.57 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | DARLINGTON BOROUGH COUNCIL | 4000061218 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | GLENTHORNE HIGH SCHOOL | 4000061223 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | KINGSLEY SCHOOL | 4000061226 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | NEWTON ACADEMY TRUST | 4000061230 | 60115.07 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | ORMISTON ACADEMIES TRUST | 4000061232 | 71857.02 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | ROWENA NURSERY & INFANT SCHOOL | 4000061236 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | ST MARYS CE VA PRIMARY SCHOOL | 4000061238 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Academies Delivery Group | WARDEN PARK SCHOOL | 4000061247 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | ALL SAINTS CE PRIMARY SCHOOL | 4000061270 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Free School Group | ARK SCHOOLS | 4000061273 | 59204.93 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | BANBURY SCHOOL | 4000061274 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | BEXLEY HEATH ACADEMY | 4000061275 | 31817 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | BISHOPSHALT SCHOOL | 4000061276 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | CREATIVE EDUCATION ACADEMIES TRUST | 4000061285 | 47797.47 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | DASHWOOD PRIMARY SCHOOL | 4000061286 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | HADRIAN LOWER SCHOOL | 4000061294 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | HARRIS ACADEMY BECKENHAM | 4000061295 | 90664.45 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | HEATH PARK BUSINESS & ENTERPRISE COLLEGE | 4000061297 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | HOLY CROSS CATHOLIC PRIMARY SCHOOL | 4000061300 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | KIRKLEY SCHOOL FELIXSTOWE | 4000061302 | 36410 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | STISTED CE VA PRIMARY SCHOOL | 4000061319 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | STOCKTON ON TEES | 4000061320 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | THE FIRS LOWER SCHOOL | 4000061322 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Academies Delivery Group | THE PHILIP MORANT SCHOOL & COLLEGE | 4000061323 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | 4000061395 | 73040.84 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | CREATIVE EDUCATION ACADEMIES TRUST | 4000061408 | 66954.31 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | ISAMBARD COMMUNITY SCHOOL | 4000061418 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | JOHN CABOT ACADEMY | 4000061420 | 43728.8 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | SARUM ACADEMY | 4000061437 | 30000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Academies Delivery Group | THE DISCOVERY ACADEMY | 4000061438 | 33923.14 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Curriculum and Behaviour Group | THE FOLKESTONE SCHOOL FOR GIRLS | 4000061439 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Free School Group | ARK SCHOOLS | 4000061674 | 85699.82 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Academies Delivery Group | JOHN CABOT ACADEMY | 4000061689 | 54084.56 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Free School Group | RAINBOW SCHOOLS TRUST | 4000061701 | 83436.1 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Free School Group | STOUR VALLEY EDUCATIONAL TRUST LTD | 4000061708 | 64977.12 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | ASH GREEN SCHOOL & ARTS COLLEGE | 4000061729 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | CASTERTON BUSINESS & ENTERPRISE COLLEGE | 4000061733 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | CASTLE BUSINESS & ENTERPRISE COLLEGE | 4000061734 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | COTTENHAM VILLAGE COLLEGE | 4000061737 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | DEARHAM SCHOOL | 4000061739 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | KENT COUNTY COUNCIL | 4000061745 | 198248.84 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | LUDDENDENTFOOT J & SCHOOL | 4000061746 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | MELLOR PRIMARY SCHOOL | 4000061747 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | PADSTOW SCHOOL | 4000061750 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | PARK HALL JUNIOR SCHOOL | 4000061751 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | SIR WILLIAM BURROUGH PRIMARY SCHOOL | 4000061756 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | SOUTH AXHOLME COMMUNITY SCHOOL | 4000061757 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | THE BLUE SCHOOL | 4000061758 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | THE BRUNTS SCHOOL | 4000061759 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | THE CENTRE SCHOOL | 4000061760 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | THE STREETLY SCHOOL | 4000061761 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | THE TYRRELLS PRIMARY SCHOOL | 4000061762 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | WEATHERHEAD HIGH SCHOOL | 4000061766 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/09/2011 | Current Grants | Academies Delivery Group | WILMINGTON PRIMARY SCHOOL | 4000061767 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/09/2011 | Current Grants | Free School Group | MOORLANDS FREE SCHOOL | 4000061803 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | APPLECROFT PRIMARY SCHOOL | 4000061829 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | BERWICK UPON TWEED COMMUNITY HIGH SCHOOL | 4000061835 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | BLACKPOOL CE PRIMARY SCHOOL | 4000061838 | 275000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | COLCHESTER ROYAL GRAMMAR SCHOOL | 4000061846 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | COPPICE PRIMARY SCHOOL | 4000061847 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | FURZE PLATT SENIOR SCHOOL | 4000061853 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | GREENACRE SCHOOL | 4000061854 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | HENLOW VC MIDDLE SCHOOL | 4000061857 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | ILSHAM CE ACADEMY | 4000061860 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | KENTS HILL JUNIOR SCHOOL | 4000061861 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | LAKESIDE SCHOOL | 4000061862 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 4000061871 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | SALENDINE NOOK HIGH SCHOOL | 4000061873 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | SALTERLEE PRIMARY SCHOOL | 4000061874 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | SEXEYS SCHOOL | 4000061875 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | SIDDAL PRIMARY SCHOOL | 4000061876 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | ST MARYS CE PRIMARY SCHOOL | 4000061877 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | STANBOROUGH SCHOOL | 4000061878 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | THE GERRARDS CROSS CE SCHOOL | 4000061881 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/09/2011 | Current Grants | Academies Delivery Group | WEST LEIGH JUNIOR SCHOOL | 4000061888 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | Academies Delivery Group | ORMISTON ACADEMIES TRUST | 4000062137 | 43801.84 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | Academies Delivery Group | PENCALENICK SCHOOL | 4000062138 | 55000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | BIRCHWOOD HIGH SCHOOL | 4000062334 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | BROADWATER SCHOOL | 4000062336 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | BUCKINGHAM PRIMARY SCHOOL | 4000062337 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | CRANFIELD LOWER SCHOOL | 4000062340 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | FIELD COURT CE INFANT SCHOOL | 4000062346 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | GRANGE LANE INFANT SCHOOL | 4000062350 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | MALTON SCHOOL | 4000062356 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | MESTY CROFT PRIMARY SCHOOL | 4000062357 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | NEWTON LONGVILLE CE COMBINED SCHOOL | 4000062361 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | PILTON COMMUNITY COLLEGE ACADEMY TRUST | 4000062365 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | ST BEDES CATHOLIC COLLEGE | 4000062370 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | ST MARYS CE PRIMARY ACADEMY | 4000062371 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Academies Delivery Group | WEATHERFIELD SCHOOL | 4000062376 | 25000 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Current Grants | Academies Delivery Group | TREVERBYN ACADEMY | 4000062580 | 39906.13 | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Current Grants | Curriculum and Behaviour Group | METEOROLOGICAL OFFICE | 1000425 | 55350 | Current grant to third sector organisation / not for profit organisation | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Current Grants | Curriculum and Behaviour Group | CSABT LIMITED MUSIC & DANCE SCHEME | 1000426 | 9258400 | Current grant to third sector organisation / not for profit organisation | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | Current Grants | Curriculum and Behaviour Group | ENTHUSE CHARITABLE TRUST | 1000428 | 250000 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/09/2011 | Current Grants | Post 16 Young People Learning Agency Resources Group | LONDON COUNCILS | 1000429 | 52562.83 | Current grant to third sector organisation / not for profit organisation | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Curriculum and Behaviour Group | ENTHUSE CHARITABLE TRUST | 2000450 | 250000 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Current Grants | Curriculum and Behaviour Group | YOUTH SPORT TRUST | 4000060772 | 200000 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Curriculum and Behaviour Group | CFBT EDUCATION SERVICES | 4000061213 | 381200 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SCHOOL FOOD TRUST VCS | 4000061237 | 30884.76 | Current grant to third sector organisation / not for profit organisation | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Curriculum and Behaviour Group | THE ROYAL SOCIETY | 4000061242 | 47000 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Current Grants | Curriculum and Behaviour Group | SING UP | 4000062577 | 333331 | Current grant to third sector organisation / not for profit organisation | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Current Grants | Curriculum and Behaviour Group | SPORT ENGLAND | 4000062579 | 2600000 | Current grant to third sector organisation / not for profit organisation | Public Sector |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2011 | Current Grants | Families Group | TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | 4000061007 | 54333 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Current Grants | Families Group | INSTITUTE OF WELLBEING LTD | 4000061152 | 40000 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Families Group | FAMILIES NEED FATHERS | 4000061414 | 58842.52 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Families Group | ONE PLUS ONE | 4000061429 | 50503.96 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Families Group | INTERFACE ASSOCIATES UK LTD | 4000061686 | 104997 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Families Group | PROJECT FOR ADVOCACY COUNSELLING & EDUCATION | 4000061700 | 35109.02 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/09/2011 | Current Grants | Families Group | HOME START UK | 4000061920 | 96649.34 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | Families Group | HOME START UK | 4000062130 | 96906.44 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | Families Group | MARRIAGE CARE | 4000062132 | 54354 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DAYCARE TRUST | 4000060749 | 38416 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 2: Early Years and childcare | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTINYOU VCS | 4000061216 | 33349 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 2: Early Years and childcare | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTINYOU VCS | 4000061284 | 33349 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 2: Early Years and childcare | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL EDUCATION TRUST | 4000062571 | 28602 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 2: Early Years and childcare | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/09/2011 | Current Grants | Supporting Children and Young People Group 2 | ROYAL PHILANTHROPIC SOCIETY RAINER | 4000061435 | 97487.18 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Supporting Children and Young People Group 2 | N C V Y S | 4000060801 | 121608 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. Strategic Partner for Young People | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/09/2011 | Current Grants | Supporting Children and Young People Group 2 | N C V Y S | 4000061229 | 121608 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. Strategic Partner for Young People | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Families Group | YMCA | 4000060824 | 49575 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/09/2011 | Current Grants | Families Group | ACTION FOR CHILDREN | 4000061135 | 72585 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Families Group | CARE FOR THE FAMILY | 4000061675 | 115636.69 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/09/2011 | Current Grants | Families Group | YMCA | 4000062146 | 39291 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 1: Families and Relationships | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NCB | 4000060802 | 38700 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 2: Early Years and Childcare | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SHARED CARE NETWORK | 4000060813 | 29518.25 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 3: Child Protection and Safeguarding | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | YOUNG MINDS | 4000061710 | 106896 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 3: Child Protection and Safeguarding | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/09/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE ACE CENTRE NORTH | 4000062372 | 49885 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 3: Child Protection and Safeguarding | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/09/2011 | Current Grants | Children Young People and Families Safeguarding Group | NSPCC | 4000060928 | 132519.93 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 5: Child protection and safeguarding | VCS |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2011 | Current Grants | Children Young People and Families Safeguarding Group | THE ANNA FREUD CENTRE | 4000061052 | 50479.14 | Current grant to third sector organisation / not for profit organisation. Part of the grant award to 118 VCS organisations for the next 2 years. This one is part of theme 5: Child protection and safeguarding | VCS |