Transparency data
Department for Education and executive agency spend over £500 via GPC: March 2014
Updated 30 September 2014
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| Department | Entity | Date | Supplier | Amount | Expense Description |
|---|---|---|---|---|---|
| DEPARTMENT FOR EDUCATION | Department for Education | 19/03/2014 | BACK SHOP | 1172 | Purchase of special chair and equipment for one DfE official. |
| DEPARTMENT FOR EDUCATION | Department for Education | 09/03/2014 | JETBLUE 27921083647760 | 1023.18 | Three flights from Tennessee to Jacksonville |
| DEPARTMENT FOR EDUCATION | Education Funding Agency | 22/03/2014 | CAPITA BUS SVS-MOTO | 957.6 | Bus to take staff to the Nottingham office for a staff development day. |
| DEPARTMENT FOR EDUCATION | Department for Education | 03/03/2014 | HUMANWARE LTD | 954 | Prodigi Tablet handheld electronic magnifier |
| DEPARTMENT FOR EDUCATION | Department for Education | 27/03/2014 | REDACTIVE | 834 | CIPFA conference for DfE Senior Civil Servant from 1-3 July 2014 in London. |
| DEPARTMENT FOR EDUCATION | Department for Education | 10/03/2014 | PROBRAND LTD | 829.58 | iPad cases with keyboards |
| DEPARTMENT FOR EDUCATION | Department for Education | 18/03/2014 | LEXISNEXIS UK | 799 | Renewal of annual subscriptions for three DfE officials. |
| DEPARTMENT FOR EDUCATION | Department for Education | 13/03/2014 | Amazon EU | 516.95 | Digital kit. |
| DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 31/03/2014 | None | 0 | No spend over £500 |
| DEPARTMENT FOR EDUCATION | National College for Teaching and Leadership Agency | 31/03/2014 | None | 0 | No spend over £500 |