Transparency data
Department for Education, executive agency and arm's length body spend: December 2011
Updated 24 January 2013
Download CSV 328 KB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Expenditure Description | Supplier Type | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | TRAFFORD MB COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000066829 | 37500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF CROYDON COUNCIL | Current grant paid to local authorities | Public Sector | 4000066813 | 50250 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE FAMILY FUND TRUST | Current grant to third sector organisation / not for profit organisation. Specifically for the management of the Special Educational Needs grant programme and funding on behalf of the Department. | VCS | 4000066826 | 2106000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DEAF CHILDRENS SOCIETY | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066817 | 36443 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | DfE Programme Costs | Families Group | NATIONAL TREATMENT AGENCY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for production of guidance for children and family services on how to identify and respond to child protection issues where there is parental substance misuse. | Public Sector | 4000066818 | 37500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Families Group | YMCA | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066835 | 51532 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Directorate | GROUNDWORK UK | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066805 | 159430.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Directorate | MEDIA TRUST | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066815 | 71852.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Children Young People and Families Directorate | UK YOUTH | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066832 | 31616.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Miscellaneous Expenditure | Chief Information Officer Group | CAPGEMINI UK PLC | Capital licences and Intangible work in progress. Specifically for Arms Length Body transition support | Commercial | 4000066791 | 416462.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Curriculum and Behaviour Group | CSABT LIMITED MUSIC & DANCE SCHEME | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Public Sector | 4000066794 | 4908150 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Capital Grants | Education Funding Group | FOLKESTONE PRIMARY ACADEMY | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066803 | 34808.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | STROOD ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066825 | 100514.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | THE REDHILL ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066828 | 140877.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | BEIS YAAKOV HIGH SCHOOL FOR GIRLS | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066789 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | BICKLEIGH ON EXE CE PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066790 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | COWPLAIN COMMUNITY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066793 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | FIR VALE SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066802 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | GAWTHORPE COMMUNITY PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066804 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | HATFIELD WOODHOUSE PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066806 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | HUMPHREY PERKINS HIGH SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066809 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | HUNGERHILL SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066810 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | NORTH LEVERTON CE PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066819 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | THE JOHN BENTLEY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066827 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | TUBBENDEN PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066830 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | WADEBRIDGE SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066833 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/12/2011 | Current Grants | Academies Delivery Group | WAKEFIELD METROPOLITAN BOROUGH COUNCIL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066834 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants to Arms Length Bodies | Families Group | CAFCASS | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000492 | 9687458 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KIDS | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066886 | 118653 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Costs related to temporary workers. Specifically for staff assisting with Arms Length Body reform | Commercial | 4000066875 | 27899.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | ICT | Chief Information Officer Group | CSA WAVERLEY LTD | Costs related to the purchase of IT equipment | Commercial | 4000066876 | 66815.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | ICT | Chief Information Officer Group | ENERGIS COMMUNICATIONS LTD | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc. Specifically for the provision of the Government Secure Intranet service. | Commercial | 4000066880 | 118234.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Curriculum and Behaviour Group | FEDERATION OF MUSIC SERVICES | Current grant to third sector organisation / not for profit organisation. Specifically for distribution to Local Authorities to support local music services. | VCS | 4000066836 | 38456671 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants to Arms Length Bodies | Teachers Group | NATIONAL COLLEGE OF SCHOOL LEADERSHIP | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000493 | 10000000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | DfE Programme Costs | Curriculum and Behaviour Group | NATIONAL SCIENCE LEARNING CENTRE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the management of the Triple Science support programme | Public Sector | 1000505 | 274814.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants to Arms Length Bodies | Teachers Group | TRAINING & DEVELOPMENT AGENCY FOR SCHOOLS TDA | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000494 | 66067651.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Professional Services Temporary Staff | Finance and Commercial Group | CAPITA RESOURCING LTD | Costs related to temporary workers | Commercial | 4000066875 | 1579.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Academies Delivery Group | LANDAU FORTE COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066887 | 62633.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Academies Delivery Group | LEARNING SCHOOLS TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066888 | 112809.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Academies Delivery Group | THE ST MATTHEWS ACADEMY CAPITAL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066901 | 29728.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants | Academies Delivery Group | THE BATH & WELLS DIOCESAN BOARD OF FINANCE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066900 | 45359.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Not set | Academies Delivery Group | BEDFORD BOROUGH COUNCIL | Not set | Public Sector | 4000066872 | 58934.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/12/2011 | Current Grants to Arms Length Bodies | Post 16 Young People Learning Agency Resources Group | YOUNG PEOPLES LEARNING AGENCY | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000495 | 1066110000 |
| Department for Education | TEACHERS PENSION SCHEME | 02/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000872 | 74939.01 |
| Department for Education | TEACHERS PENSION SCHEME | 02/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000873 | 19510168.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | DfE Programme Costs | Families Group | FAMILY MATTERS INSTITUTE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000066942 | 33612 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | DfE Programme Costs | Supporting Children and Young People Group 2 | NATIONAL TREATMENT AGENCY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the Young People's substance misuse treatment project | Public Sector | 4000066951 | 42500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | Current Grants | Families Group | RELATE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066954 | 496195.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Costs related to the provision of hardware maintenance and support of computer networks and systems. Specifically for multi functional devices and charges | Commercial | 4000066958 | 49351.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Costs related to the provision of hardware maintenance and support of computer networks and systems. Specifically for multi functional devices and charges | Commercial | 4000066958 | 328.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | Professional Services Other | Academies Delivery Group | ANN CONNOR | Costs related to fees and expenses of professional from the private sector, for example implementing advice or changes | Commercial | 4000066932 | 39503.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | Current Grants | Free School Group | CANARY WHARF COLLEGE FREE SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066938 | 30258.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | Current Grants to Other Government Departments | Academies Policy and Schools Organisation Group | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | Funding to other government departments for DfE's contribution to jointly funded programmes | Public Sector | 2000496 | 3170750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2011 | Current Grants | Free School Group | ASTON UNIVERSITY ENGINEERING ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000066933 | 31743 |
| Department for Education | TEACHERS PENSION SCHEME | 05/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000875 | 46621547.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants to Arms Length Bodies | Supporting Children and Young People Group 2 | OFFICE OF THE CHILDRENS COMMISSIONER | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000497 | 153600.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 118.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 17.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Safeguarding Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 37.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 154.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 594.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 8.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 14.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | People and Change | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 134.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Safeguarding Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Children Young People and Families Safeguarding Group | THE COLLEGE OF SOCIAL WORK | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067020 | 145575.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Children Young People and Families Directorate | BOLTON LADS & GIRLS CLUB | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000066998 | 35816.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Children Young People and Families Directorate | TRANSITIONS PLUS UK | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067023 | 97685.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Children Young People and Families Directorate | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | -57.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 949.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 44172.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 1702.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 2130 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Curriculum and Behaviour Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 44.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 91.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 68.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 945.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 379.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 0.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Chief Information Officer Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 601.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | School Standards Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 346.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | School Standards Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | School Standards Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 2.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | DfE Programme Costs | School Standards Group | EDGE HILL UNIVERSITY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000067007 | 296203.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs | Commercial | 4000067003 | 41880.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 69.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 5.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | School Standards Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 48.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Qualifications and Participation Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 63.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Qualifications and Participation Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 87.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Teachers Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 118.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Teachers Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 9.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Qualifications and Participation Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 107.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 56.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 105.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 1263.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 22.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Finance and Commercial Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 115.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 275.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Education Funding Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 55.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Education Funding Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 7.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | CREATIVE EDUCATION ACADEMIES TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067006 | 54739.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Academies Delivery Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 142.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | CASTLE MANOR BUSINESS & ENTERPRISE COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067004 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | HELLESDON HIGH SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067010 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | HOLLINGWORTH BUSINESS & ENTERPRISE COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067012 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | HUTTON ALL SAINTS CE PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067013 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | PLACE FARM CP SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067016 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | ST JOHNS SCHOOL & SIXTH FORM COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067019 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | THE COMMUNITY SCIENCE COLLEGE AT THORNHILL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067021 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | Current Grants | Academies Delivery Group | WEST TOWN LANE ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067025 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 19.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 374.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 36.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 109.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 204.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 1.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Free School Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 9.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | -26.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Communications Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 62.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Private Office | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | 351.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Strategy and Performance Group | BT | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | Commercial | 4000067000 | -84.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Strategy and Performance Group | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 0.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2011 | ICT | Standards and Testing Agency | BT | Costs related to fixed and mobile telecoms including equipment and call charges | Commercial | 4000067000 | 37.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1519.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1015.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1417.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067071 | 235.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 368.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2533.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 97.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 139.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1546.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 676.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 251.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 997.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | -16.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 86.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 172.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2073.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 209.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 44.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1119.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1652.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1089.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | DfE Programme Costs | Families Group | FAMILY LIVES | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067076 | 131040.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1045.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3027.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000067071 | 60.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 608.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3275.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 949.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067071 | 16.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Professional Services Consultancy | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to fees and expenses of professionals from the private sector such as auditors, accountants, lawyers engaged to provide advice or opinion on how to affect something | Commercial | 4000067071 | 71.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Current Grants | Families Group | VOICE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067108 | 27839.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Current Grants | Families Group | SPURGEONS | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067098 | 62283.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Children Young People and Families Directorate | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 212.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 346.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 769.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 76.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Costs related to the purchase of IT equipment | Commercial | 4000067074 | 40737.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 347.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 601.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 878.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 305.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067071 | 103.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1464.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1138.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 448.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 237.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2102.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3010.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 993.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1061.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 442.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1277.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067071 | 44.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2223.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1536.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 284.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1137.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2002.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1280.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Facilities | School Standards Group | AF JONES STONEMASONS LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. Specifically for the maintenance of the European School Culham | Commercial | 4000067063 | 35771.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Current Grants | Curriculum and Behaviour Group | SKILL FORCE DEVELOPMENT | Current grant to third sector organisation / not for profit organisation | VCS | 4000067097 | 116398.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 65.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Current Grants | Curriculum and Behaviour Group | MUSIC FOR YOUTH | Current grant to third sector organisation / not for profit organisation | VCS | 4000067089 | 47500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3416.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 231.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067088 | 1747.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 634.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067088 | 10489.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067088 | 12659.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1617.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1378.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 104.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 409.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 8146.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs | Commercial | 4000067070 | 82454.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 131.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 521.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | UK NARIC ECCTIS | Costs related to research, survey data analysis that will inform policy decision making. Specifically for an Assessment of International Teacher Training Systems: Equivalence for the UK | Public Sector | 4000067107 | 38580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 668.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 774.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 149.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 143.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 323.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 412.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 191.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 36.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2591.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 295.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 292.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 216.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1808.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2975.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1320.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1644.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 508.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 195.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 569.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 710.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 28.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 19.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 253.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 9919.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 164.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2743.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1620.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | -15.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1613.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 429.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 382.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2667.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 281.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 48.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2470.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 169.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 175.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2002.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 145.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 285.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 149.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 936.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3413.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 279.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067071 | 168.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Young People Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1289.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Young People Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067071 | 137.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 373.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 76.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Professional Services Consultancy | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to fees and expenses of professionals from the private sector such as auditors, accountants, lawyers engaged to provide advice or opinion on how to affect something | Commercial | 4000067071 | 213.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 2469.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 187.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 3461.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 555.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Professional Services Consultancy | Education Funding Group | PARTNERSHIPS UK PLC | 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. For professional advice on the sale of Building Schools for the Future. | Public Sector | 4000067090 | 289651 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 514.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 96.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1180.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 595.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 18.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1677.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Personnel Related | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000067071 | 80.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1774.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 379.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Young People Directorate Support | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 373.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 219.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 242.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 47.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 286.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 471.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategy and Performance Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 1214.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2011 | Travel and Events | Strategy and Performance Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067071 | 160.75 |
| Department for Education | TEACHERS PENSION SCHEME | 07/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000877 | 372827.96 |
| Department for Education | TEACHERS PENSION SCHEME | 07/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000878 | 20338292.29 |
| Department for Education | TEACHERS PENSION SCHEME | 07/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000879 | 16651727.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Miscellaneous payments to other government departments | People and Change | MINISTRY OF DEFENCE | Low value miscellaneous payments to other government departments | Public Sector | 4000067166 | 632.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF CAMDEN | Capital grants paid to Local Authorities | Public Sector | 4000067163 | 389562 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Families Group | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067169 | 33947.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Families Group | PROJECT FOR ADVOCACY COUNSELLING & EDUCATION | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067175 | 32051.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Families Group | THE CENTRE FOR SEPARATED FAMILIES | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067180 | 37126.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants to Other Government Departments | Qualifications and Participation Group | MINISTRY OF DEFENCE | Funding to other government departments for DfE's contribution to jointly funded programmes. Specifically for the Armed Forces Bereavement Scholarship scheme. | Public Sector | 4000067166 | 200000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Professional Services Other | Qualifications and Participation Group | ALPHA PLUS CONSULTANCY LTD | Costs related to research, survey data analysis that will inform policy decision making. Specifically for the evaluation of a linked pair of maths GCSEs. | Commercial | 4000067140 | 68388.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | ICT | Chief Information Officer Group | CSA WAVERLEY LTD | Costs related to the purchase of IT equipment | Commercial | 4000067147 | 42640.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067167 | 8703.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067167 | 44750.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | Commercial | 4000067167 | 3027 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | DfE Programme Costs | School Standards Group | NFER TRADING LIMITED INV T | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067170 | 36480 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | DfE Programme Costs | Curriculum and Behaviour Group | TRIBAL EDUCATION LTD CONSULTING | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the management of the National Centre for Excellence in the Teaching of Mathematics | Commercial | 4000067183 | 122338.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the administration of the Teacher's Pension Scheme. | Commercial | 4000067144 | 117776 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | DfE Programme Costs | Academies Delivery Group | MOUCHELPARKMAN SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067168 | 48047.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | ORMISTON ACADEMIES TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067172 | 34919.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | DENEFIELD SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067151 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | ELY COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067153 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | FASNA | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Commercial | 4000067155 | 30000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | HIGHFIELDS PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067158 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | KATHERINE SEMAR JUNIOR SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067160 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | KNUTSFORD HIGH SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067161 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Academies Delivery Group | STOW ON THE WOLD PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067179 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/12/2011 | Current Grants | Free School Group | NISHKAM SCHOOL TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067171 | 30831.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants to Arms Length Bodies | Supporting Children and Young People Group 2 | OFFICE OF THE CHILDRENS COMMISSIONER | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000498 | 164236.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Families Group | BOOK TRUST | Current grant to third sector organisation / not for profit organisation. Specifically for the distribution of materials in schools and SureStart centres. | VCS | 4000067230 | 350913 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | ICT | Children Young People and Families Safeguarding Group | CAPGEMINI UK PLC | Costs related to the provision of computer equipment and components (non capital) | Commercial | 4000067231 | 102272.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Professional Services Consultancy | Children Young People and Families Safeguarding Group | PA CONSULTING GROUP | Costs related to advisory services including their fees, travel and expenses. Specifically for support on the electronic Common Assessment Framework transition | Commercial | 4000067256 | 54240 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTINYOU VCS | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067234 | 56624 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Children Young People and Families Safeguarding Group | THE PLACE2BE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067262 | 50136 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Children Young People and Families Directorate | ENDEAVOUR TRAINING | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067240 | 29423.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate accounting services | Public Sector | 4000067237 | 56167 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate payroll services | Public Sector | 4000067237 | 129916 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Costs related to advisory shared corporate purchase / procurement services | Public Sector | 4000067237 | 62083 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically for Arms Length Body transition support | Commercial | 4000067231 | 1266.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Miscellaneous Expenditure | Chief Information Officer Group | CAPGEMINI UK PLC | Capital licences and Intangible work in progress. Specifically for Arms Length Body transition support | Commercial | 4000067231 | 229591.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Facilities | Chief Information Officer Group | ISS FACILITY SERVICES | Costs related to securing premises including custody guards | Commercial | 4000067247 | 27332.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Professional Services Other | Qualifications and Participation Group | ISOS PARTNERSHIP LLP | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically to identify activities and processes used by local areas in preparation for Raising the Participation Age | Commercial | 4000067246 | 36000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | DfE Programme Costs | Curriculum and Behaviour Group | HM REVENUE AND CUSTOMS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000067245 | 37259.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the administration of the Teacher's Pension Scheme. | Commercial | 4000067232 | 52135 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Academies Delivery Group | ORMISTON ACADEMIES TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067255 | 35940.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Current Grants | Academies Delivery Group | UNIVERSITY ACADEMY HOLBEACH | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067267 | 110726 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Not set | Academies Delivery Group | HERTFORDSHIRE COUNTY COUNCIL | Not set | Public Sector | 4000067244 | 131567.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/12/2011 | Capital Grants | Education Funding Group | EVEREST COMMUNITY ACADEMY | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067241 | 118000 |
| Department for Education | TEACHERS PENSION SCHEME | 09/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000880 | 163857.95 |
| Department for Education | TEACHERS PENSION SCHEME | 09/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000881 | 17750819.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Curriculum and Behaviour Group | CITY OF WESTMINSTER | Current grant paid to local authorities | Public Sector | 4000067310 | 167277 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Curriculum and Behaviour Group | THE HOLOCAUST EDUCATIONAL TRUST | Current grant to third sector organisation / not for profit organisation. Specifically to support education about the Holocaust. | VCS | 4000067340 | 387500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | Contracted Out Cleaning | Commercial | 4000067324 | 46590.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | DfE Programme Costs | Teachers Group | CAPITA BUSINESS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067308 | 60394.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | DfE Programme Costs | Teachers Group | CAPITA BUSINESS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067309 | 57659.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Professional Services Consultancy | Academies Delivery Group | NABARRO LLP | Costs related to advisory services including their fees, travel and expenses. Litigation advice on various capital projects. | Commercial | 4000067329 | 38365.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | ALL FAITHS CHILDRENS COMMUNITY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067301 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | BARNFIELD ACADEMY TRUST LUTON | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067304 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | BUSHEY MEADS SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067307 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | GILBERT INGLEFIELD MIDDLE SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067315 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | GREENACRE SCHOOL KENT | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067316 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | HERTSWOOD SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067319 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | HINCHLEY WOOD SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067320 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | HOLMER GREEN SENIOR SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067322 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | RUSH COMMON SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067336 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Current Grants | Academies Delivery Group | STANLEY PARK INFANTS SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067339 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Capital Grants | Education Funding Group | CITY OF WESTMINSTER | Capital grants paid to Local Authorities | Public Sector | 4000067310 | 1518897 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2011 | Professional Services Other | Group Legal Advisors Office | TREASURY SOLICITOR TSOL | Costs related to advisory lawyers employed by TSOL working in DfE. Payments for Oct and Nov | Public Sector | 4000067341 | 722944.93 |
| Department for Education | TEACHERS PENSION SCHEME | 12/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000882 | 616617.46 |
| Department for Education | TEACHERS PENSION SCHEME | 12/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000883 | 422113.87 |
| Department for Education | TEACHERS PENSION SCHEME | 12/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000884 | 16139884.74 |
| Department for Education | TEACHERS PENSION SCHEME | 12/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000885 | 45858757.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE MEDIA GROUP TMG TV LTD | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067419 | 195819 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | ICT | Children Young People and Families Improving Information Sharing and Management Group | LOGICA UK LTD | Costs related to the provision of IT costs | Commercial | 4000067401 | 184704.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | DfE Programme Costs | Families Group | CHILDRENS LEGAL CENTRE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067382 | 41721.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Current Grants to Arms Length Bodies | Teachers Group | CHILDRENS WORKFORCE DEVELOPMENT COUNCIL | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000499 | 10404744 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically pension related payments to retired teachers where liability has transferred to the Secretary of State | Public Sector | 2000502 | 8644.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically pension related payments to retired teachers where liability has transferred to the Secretary of State | Public Sector | 2000502 | 675182.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically pension related payments to retired teachers where liability has transferred to the Secretary of State | Public Sector | 2000502 | 316925.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Current Grants to Arms Length Bodies | Qualifications and Participation Group | QUALIFICATION & CURRICULUM AUTHORITY | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000501 | 1769265 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Capital Grants | Education Funding Group | BEDE ACADEMY | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067380 | 267771.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Capital Grants | Education Funding Group | HAMMERSMITH ACADEMY TRUST ACCOUNT | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067394 | 288720.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Current Grants | Academies Delivery Group | THE GEORGE ELIOT SCHOOL ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067418 | 30224.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Current Grants to Arms Length Bodies | Education Funding Group | PARTNERSHIPS FOR SCHOOLS | Funding to arms length bodies for DfE's contribution to fund activity | Public Sector | 2000500 | 1313220805 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2011 | Capital Grants | Education Funding Group | EAST SUSSEX COUNTY COUNCIL | Capital grants paid to Local Authorities | Public Sector | 4000067388 | 52500 |
| Department for Education | TEACHERS PENSION SCHEME | 13/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000887 | 17373188.51 |
| Department for Education | STANDARDS AND TESTING AGENCY | 13/12/2011 | DfE Programme Costs | Standards and Testing Agency Test Development Division | NFER TRADING LIMITED INV T | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for services in relation to pre-testing of test material for Key Stage 2 mathematics test cycles 2010, 2011 and 2012. | Commercial | 4000067409 | 49958 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2011 | Current Grants | Families Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 705157 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2011 | DfE Programme Costs | Teachers Group | GOVERNMENT ACTUARYS DEPARTMENT GAD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the management of liabilities of the Teachers Pension Scheme | Public Sector | 4000067489 | 46896.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2011 | DfE Programme Costs | Academies Delivery Group | CAPITA SYMONDS LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067476 | 115807 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2011 | DfE Programme Costs | Academies Delivery Group | MOUCHELPARKMAN SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067498 | 54892.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | DAYCARE TRUST | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067577 | 38416 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Professional Services Other | Children Young People and Families Supporting Delivery Group | BEACHCROFT LLP | Costs related to fees and expenses of professional from the private sector, for example implementing advice or changes | Commercial | 4000067557 | 99847.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Families Group | ONE PLUS ONE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067610 | 59843.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Families Group | INTERFACE ASSOCIATES UK LTD | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067595 | 106428 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services | Commercial | 4000067565 | 18353.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically for application support and maintenance and wireless LAN support. | Commercial | 4000067565 | 113051.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT services. Specifically application support and maintenance for programme funded systems. | Commercial | 4000067565 | 28371.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs. Specifically for Unique Learner Number provisioning service including processing of census returns | Commercial | 4000067565 | 2301.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | ALDEBURGH YOUNG MUSICIANS | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Public Sector | 4000067551 | 75000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | DANCE CITY | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | VCS | 4000067573 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | DANCE EAST ACADEMY | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Public Sector | 4000067574 | 25750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | DANCEXCHANGE | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | VCS | 4000067576 | 62367 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | THE NOTHERN SCHOOL OF CONTEMPORARY DANCE | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Public Sector | 4000067626 | 49800 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | THE SAGE GATESHEAD | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Commercial | 4000067628 | 76450 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | TRINITY LABAN CONSERVATOIRE OF MUSIC & DANCE | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | VCS | 4000067630 | 25386 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | YORKSHIRE YOUNG MUSCIANS | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | VCS | 4000067635 | 43200 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | PARWICK INVESTMENTS LTD | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067613 | 1614922.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | HIGHLAND PROPERTY MANAGMENT LTD | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067593 | 8700 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | HIGHLAND PROPERTY MANAGMENT LTD | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067593 | 18690 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | CARLTON VALE INVESTMENT CO LTD | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067568 | 52500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | COMMERCIAL REAL ESTATE MANAGEMENT LTD | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067571 | 26925 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Property provision - utilisation of cash | Chief Information Officer Group | RW ESTATES | Non-commercial expenditure for the purpose of property provision - utilisation of cash | Commercial | 4000067617 | 38580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Marketing and Media | School Standards Group | 2E2 UK LTD | Publications and related services. Specifically for the joint delivery with Ofsted of RAISE online | Commercial | 4000067547 | 43962.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs | Commercial | 4000067565 | 103555 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Curriculum and Behaviour Group | SCHOOL FOOD TRUST VCS | Current grant to third sector organisation / not for profit organisation | VCS | 1000510 | 362231 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Post 16 Young People Learning Agency Resources Group | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 2000503 | 51352617 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Capital Grants | Education Funding Group | FOLKESTONE PRIMARY ACADEMY | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067583 | 31938.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Capital Grants | Education Funding Group | HARRIS ACADEMY MERTON | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067588 | 51414.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Capital Grants | Education Funding Group | WESTMINSTER ACADEMY | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067632 | 45919 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Professional Services Other | Academies Policy and Schools Organisation Group | DLA PIPER UK LLP | Costs related to legal service provided externally for litigation activity (excluding the Treasury Solicitor) | Commercial | 4000067579 | 28777 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | BRAUNTON SCHOOL & COMMUNITY COLLEGE | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067559 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | CHENDERIT SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067570 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | DOROTHY GOODMAN SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067580 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | HALEWOOD CENTRE FOR LEARNING | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067587 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | HARTSHOLME ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067590 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | LINDLEY JUNIOR SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067600 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | MARTIN HIGH SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067603 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | MOULSHAM JUNIOR SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067604 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | NETHERGATE SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067608 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | SIGNHILLS INFANTS SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067621 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | ST JOSEPHS RC PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067622 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Current Grants | Academies Delivery Group | ST MARYS CE N&I SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067623 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | Capital Grants | Education Funding Group | ACADEMY ENTERPRISE TRUST | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067549 | 53470 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/12/2011 | DfE Programme Costs | Free School Group | PKF UK LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067614 | 34472.87 |
| Department for Education | TEACHERS PENSION SCHEME | 15/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000888 | 154499.12 |
| Department for Education | TEACHERS PENSION SCHEME | 15/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000889 | 232791.37 |
| Department for Education | TEACHERS PENSION SCHEME | 15/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000890 | 16316955.52 |
| Department for Education | TEACHERS PENSION SCHEME | 15/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000891 | 17261702.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 45.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 101.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | ALB Reform Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 23.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | ALB Reform Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 82.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 45.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 87.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 165.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Directorate Support Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 39.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Directorate Support Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 121.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 121.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 6.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 170.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 20.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 108 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 10.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 106.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | ATLANTIC DATA LTD | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067671 | 33865.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CAPITA EDUCATION RESOURCING | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067679 | 158042.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 8.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 103.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 27.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 121.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 34.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 35.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 123.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 92.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 9.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 108 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 58.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Supporting Children and Young People Group 1 | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 149.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 10.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 191.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 231.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Families Group | COVENTRY CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000067683 | 42150 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Families Group | LEICESTER CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000067704 | 32500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BARNARDOS SPRING HILL | Capital grant paid to a private sector organisation | VCS | 4000067674 | 5181.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DELAMERE FOREST SCHOOL | Capital grant paid to a private sector organisation | Public Sector | 4000067686 | 4574 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 102.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | DfE Programme Costs | Families Group | RELATE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067719 | 25415.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 111.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | People and Change | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 471 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 89.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 33.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 71.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 62.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Supporting Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 18.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 206.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | PRICE WATERHOUSE COOPERS LLP | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067717 | 370895 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BARNARDOS SPRING HILL | Current grant to third sector organisation / not for profit organisation. Standards Fund Grant SEN. Specifically revenue funding which includes some Schools Standard Grant funding, Standards Fund and Teacher Threshold (additional payment made to teachers who qualify for upper spine pay point) | VCS | 4000067674 | 23416 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DELAMERE FOREST SCHOOL | Current grant to third sector organisation / not for profit organisation. Standards Fund Grant SEN. Specifically revenue funding which includes some Schools Standard Grant funding, Standards Fund and Teacher Threshold (additional payment made to teachers who qualify for upper spine pay point) | Public Sector | 4000067686 | 23416 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 5.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Families Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 123.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Children Young People and Families Safeguarding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BARNARDOS SPRING HILL | Current grant to third sector organisation / not for profit organisation. Standards Fund Grant SEN. Specifically revenue funding which includes some Schools Standard Grant funding, Standards Fund and Teacher Threshold (additional payment made to teachers who qualify for upper spine pay point) | VCS | 4000067674 | 58787.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DELAMERE FOREST SCHOOL | Current grant to third sector organisation / not for profit organisation. Standards Fund Grant SEN. Specifically revenue funding which includes some Schools Standard Grant funding, Standards Fund and Teacher Threshold (additional payment made to teachers who qualify for upper spine pay point) | Public Sector | 4000067686 | 43023 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Families Group | FATHERHOOD INSTITUTE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067693 | 39990 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Children Young People and Families Directorate | ROYAL PHILANTHROPIC SOCIETY RAINER | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067722 | 132666.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 12.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 144.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 25.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 101.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 28.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 18.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 45.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 363.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 2074.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 7.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 22.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 201.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 9.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy and Improvement Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 31.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy and Improvement Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 334.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 13.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 150.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 7.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 108 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 10.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Strategy Performance Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 141.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 271.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | -291.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 37.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Curriculum and Behaviour Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 123.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 56.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 627.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 11.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Chief Information Officer Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 575.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 20.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 103.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 37.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 197.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 9.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 11.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 47.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | BARNSLEY MBC | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067675 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | DERBY CITY COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067688 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | DORSET COUNTY COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067689 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | EAST SUSSEX COUNTY COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067690 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | PLYMOUTH CITY COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067716 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | SWINDON BOROUGH COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067729 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Qualifications and Participation Group | WORCESTERSHIRE COUNTY COUNCIL | Current grant paid to local authorities. Specifically to provide funding to local areas to develop approaches to increasing participation and delivering Raising the Participation Age (RPA) | Public Sector | 4000067739 | 28750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Analysis and Research | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Analysis and Research | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 24.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 232.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Costs related to the provision of IT costs | Commercial | 4000067678 | 12663.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | SOFTWARE FOR DATA ANALYSIS LTD | Costs related to the provision of IT services | Commercial | 4000067725 | 22710 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 22.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 174.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 30.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 57.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategic Analysis, Research and Policy Impact Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 165.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | DfE Programme Costs | Curriculum and Behaviour Group | CAPGEMINI UK PLC | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067678 | 16560 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Standards Directorate Support Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Standards Directorate Support Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 104.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 35.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 13.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | DfE Programme Costs | Curriculum and Behaviour Group | METEOROLOGICAL OFFICE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the enhancement and enrichment activities to encourage the study of science subjects | Public Sector | 4000067709 | 46125 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 39.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 187.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 46.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 9.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | School Standards Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 40.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 25.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 128.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 6.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 124.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 116.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants to Other Government Departments | Qualifications and Participation Group | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | Funding to other government departments for DfE's contribution to jointly funded programmes | Public Sector | 2000504 | 1088066 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 9.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 66.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 25.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Teachers Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 518.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Qualifications and Participation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 30.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 6.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 22.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 68.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 367.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 1063.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 41.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Finance and Commercial Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Internal Audit | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 39.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Internal Audit | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 143.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 87.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 17.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 61.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 80.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 62.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 131.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 3.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | Current Grants | Academies Delivery Group | OUTWOOD GRANGE ACADEMIES TRUST | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067712 | 83524.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 42.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 245.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 38.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 225.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 89.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 253.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 5.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 560.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 8.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 187.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 8.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 247.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4386.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 190.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 14.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 253.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 72.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 46.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 7.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Analysis Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 38.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 490.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 7.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 82.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 27.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Communications Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 172.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 10.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 124.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 5.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 71.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 10.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Policy and Schools Organisation Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 273.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 7.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 4.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 158.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Academies Delivery Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 1216.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 4.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Education Funding Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 123.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Free School Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 25.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 9.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Post 16 Young People Learning Agency Resources Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 46.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Directorate Support | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 5.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Directorate Support | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 66.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Directorate Support | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 1.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Young People Directorate Support | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Group Legal Advisors Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 2.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Group Legal Advisors Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 46.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 102.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 492.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 0.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 5.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Private Office | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 20.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategy and Performance Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including call charges, line rental and equipment for mobile phones and pagers | Commercial | 4000067734 | 14.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategy and Performance Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 388.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/12/2011 | ICT | Strategy and Performance Group | VODAFONE CORPORATE | Costs related to fixed and mobile telecoms including equipment and call charges including mobile rental costs | Commercial | 4000067734 | 168 |
| Department for Education | TEACHERS PENSION SCHEME | 16/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP HSBC | Funding to pay Teachers Pensions | Commercial | 1000892 | 37259.24 |
| Department for Education | TEACHERS PENSION SCHEME | 16/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000893 | 17459194.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically for the evaluation of disabled children's access to childcare - Final report. | VCS | 1000511 | 27452 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Children Young People and Families Directorate | BRITISH YOUTH COUNCIL | Current grant to third sector organisation / not for profit organisation. Specifically for the National Youth Voice | VCS | 4000067786 | 40478 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Families Group | MARRIAGE CARE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000067808 | 66731 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Curriculum and Behaviour Group | SING UP | Current grant to third sector organisation / not for profit organisation | VCS | 4000067821 | 333332 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | DfE Programme Costs | Academies Delivery Group | PKF UK LLP | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000067813 | 28959 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Academies Delivery Group | PKF UK LTD | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Commercial | 4000067814 | 78050.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Academies Delivery Group | ULT ACCRINGTON ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067827 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2011 | Current Grants | Academies Delivery Group | BY BROOK VALLEY CE PRIMARY SCHOOL | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067787 | 25000 |
| Department for Education | TEACHERS PENSION SCHEME | 19/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000895 | 46186001.31 |
| Department for Education | STANDARDS AND TESTING AGENCY | 19/12/2011 | DfE Programme Costs | Standards and Testing Agency Test Operation Division | EDEXCEL | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for marking and related services for Key Stage 2 Mathematics and English Reading and Writing 2011 National Curriculum test cycle | Commercial | 4000067794 | 1100000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2160.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Personnel Related | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000067889 | 590.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1345.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 545.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -90.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 544.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -20.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 211.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 808.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1046.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 263.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1023.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 47.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -37.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 606.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 739.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 193.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1190.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 910.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 701.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 141.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Current Grants | Families Group | CHESHIRE WEST & CHESTER COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000067890 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | Families Group | CONTACT A FAMILY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067892 | 73263.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | Families Group | FAMILY LIVES | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067896 | 131040.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | Families Group | GINGERBREAD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000067899 | 28224.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 645.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 3760.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067889 | 25.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1282.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 4452.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 791.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Costs related to staff expenses including membership fees to professional bodies and CRB checks | Commercial | 4000067889 | 156.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | YOUNG MINDS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically to build the capacity of the voluntary and community sector in providing mental health support for children and young people | VCS | 1000512 | 74749.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Professional Services Other | Qualifications and Participation Group | ASSESSMENT & QUALIFICATIONS ALLIANCE | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation. Specifically to establish whether the approach of having a linked pair of maths GCSEs improved attitudes towards mathematics. | VCS | 4000067882 | 61626 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1026.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 829.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 838.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 893.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 465.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067889 | 59.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1855.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -248.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 535.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 72.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1387.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1183.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Personnel Related | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000067889 | 102.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 513.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Personnel Related | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to subsistence and lodging allowances for official duty | Commercial | 4000067889 | 102.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 844.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 310.17 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 829.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 78.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 43.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1632.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy and Improvement Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1508.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -165.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 102.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -5.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 586.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 120.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 82.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Current Grants | Curriculum and Behaviour Group | SWINDON DANCE YOUTH DANCE ACADEMY | Current grant to third sector organisation / not for profit organisation. Specifically the Music and Dance Scheme | Public Sector | 4000067917 | 32150 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Curriculum and Behaviour Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2897.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 100.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1764.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1801.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1648.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Marketing and Media | School Standards Group | 2E2 UK LTD | Publications and related services. Specifically for the joint delivery with Ofsted of RAISE online | Commercial | 4000067877 | 45978.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 156.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | School Standards Group | EASTERN SHIRES PURCHASING ORGANISATION | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000067895 | 308510.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 259.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 100.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 3738.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1680.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -36.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 679.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 338.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 430.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 775.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 267.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Analysis and Research | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 107.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 221.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2878.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 447.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 247.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1776.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1937.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract. Specifically for the administration of the Teacher's Pension Scheme | Commercial | 4000067888 | 2636509 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1539.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2020.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 997.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 686.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Qualifications and Participation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 443.71 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 524.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 80.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 236.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 10838.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 200.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2141.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 744.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 934.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1090.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 492.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 904.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel to attend training events | Commercial | 4000067889 | 31.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 47.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Current Grants | Academies Delivery Group | ARK SCHOOLS | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067881 | 26762.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Current Grants | Academies Delivery Group | NOTTINGHAM GILS ACADEMY | Current grant paid to organisations including agencies, arms length bodies and educational establishments | Public Sector | 4000067906 | 373068.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1834.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 245.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1897.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1088.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1096.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -225.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 149.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 311.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 327.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1663.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -19.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 187.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Young People Analysis Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1464.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1304.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 120.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Professional Services Consultancy | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to fees and expenses of professionals from the private sector such as auditors, accountants, lawyers engaged to provide advice or opinion on how to affect something | Commercial | 4000067889 | 188.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 683.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Office of the Schools Commissioner Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 1058.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 178.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Communications Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 951.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 541.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 524.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 705.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 279.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 2169.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 27.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 780.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Post 16 Young People Learning Agency Resources Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | -113.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Young People Directorate Support | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 504.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Professional Services Other | Group Legal Advisors Office | TREASURY SOLICITOR TSOL | Costs related to advisory lawyers employed by TSOL working in DfE. Payments for Dec | Public Sector | 4000067921 | 343798.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 42.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Private Office | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 75.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategy and Performance Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 963.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2011 | Travel and Events | Strategy and Performance Group | CARLSON WAGONLIT TRAVEL | Costs related to staff travel expenses for official duty | Commercial | 4000067889 | 296.55 |
| Department for Education | TEACHERS PENSION SCHEME | 20/12/2011 | Teachers Pensions | Teachers Group | CAPITA TP NATWEST | Funding to pay Teachers Pensions | Commercial | 1000897 | 19213599.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | DfE Programme Costs | Families Group | CHILDRENS LEGAL CENTRE | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | VCS | 4000068147 | 46890.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Safeguarding Group | SUNDERLAND CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000067924 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Safeguarding Group | BRISTOL CITY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000068144 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Safeguarding Group | NORFOLK COUNTY COUNCIL | Current grant paid to local authorities within the aggregate external funding total | Public Sector | 4000068170 | 60000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Children Young People and Families Directorate | BOLTON LADS & GIRLS CLUB | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000068143 | 36346.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Children Young People and Families Directorate | KEEPING KIDS COMPANY | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000068161 | 1257931 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Children Young People and Families Directorate | NATIONAL ASSOCIATION OF CLUBS FOR YOUNG PEOPLE | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000068169 | 114001 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Current Grants | Children Young People and Families Directorate | N C V Y S | Current grant to third sector organisation / not for profit organisation. Part of the Voluntary and Community Organisations £60m grant. | VCS | 4000068168 | 149608.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | ICT | School Standards Group | ATKINS LTD | Costs related to the provision of IT costs | Commercial | 4000068140 | 79979.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | DfE Programme Costs | School Standards Group | RESEARCH MACHINES PLC | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000068179 | 382118.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Facilities | Chief Information Officer Group | TISHMAN SPEYER SANCTUARY SARL | Rent | Commercial | 4000068185 | 2575000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | DfE Programme Costs | Teachers Group | BABCOCK 4S LTD | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Commercial | 4000068141 | 66486.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | DfE Programme Costs | School Standards Group | THE OPEN UNIVERSITY | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | Public Sector | 4000068184 | 62050.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2011 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | LOUGHBOROUGH UNIVERSITY | Costs related to research, survey data analysis that will inform policy decision making. Specifically for the development of the cost calculator work on children in need for early intervention services. | Public Sector | 4000068165 | 44930 |