Transparency data
Department for Education GPC spend: March 2012
Updated 24 January 2013
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| Date | Merchant | Amount | Description of Purpose |
|---|---|---|---|
| 23/03/2012 | LOVE2REWARD.CO.UK | 9837.5 | Love-to-Shop vouchers and M&S vouchers for the Department's Instant Reward Scheme |
| 22/03/2012 | ZOHO CORPORATION | 1823.76 | Active Directory (AD) monitoring and management tool (service to maintain DfE directory data on IT systems) |
| 16/03/2012 | COOLSPIRIT LTD | 996.22 | Backup tapes |
| 12/03/2012 | IIA - UK & IRELAND | 862 | Chartered Institute of Internal Auditors Membership fees x 5 |
| 01/03/2012 | LEXISNEXIS UK | 743.45 | Subscription service for DfE legal library |
| 02/03/2012 | COMMS EXPRESS LTD | 723 | Network Cables required for ALB Reform |
| 12/03/2012 | IIA - UK & IRELAND | 654 | Chartered Institute of Internal Auditors Membership fees x 4 |
| 12/03/2012 | QA-IQ LTD | 645 | Training - ISEB Specialist Cert. in Supplier Management, 9/5/12 (London) |
| 05/03/2012 | ONLINE ERGONOMICS | 636.28 | 16 Supra Headsets for Public Communications Unit |
| 05/03/2012 | ONLINE ERGONOMICS | 636.28 | 16 Supra Headsets for Public Communications Unit |
| 05/03/2012 | ONLINE ERGONOMICS | 636.28 | 16 Supra Headsets for Public Communications Unit |
| 14/03/2012 | QA-IQ LTD | 630 | Training - ITIL Foundation Cert. in IT Service Management, 23.4.12 (Manchester) |
| 23/03/2012 | LEXISNEXIS UK | 629 | Subscription service for DfE legal library |
| 23/03/2012 | PREMIERE GLOBAL SERVIC | 624.77 | Inter-Departmental teleconferencing arrangements - invoice settlement |
| 09/03/2012 | COMMS EXPRESS LTD | 585 | Network Cables required for ALB Reform |
| 22/03/2012 | PREMIERE GLOBAL SERVIC | 550.36 | Inter-Departmental teleconferencing arrangements - invoice settlement |
| 15/03/2012 | THE FINANCIAL TRAINING | 530 | CIMA course fees |