Department for Education GPC spend: April to June 2011
Updated 24 January 2013
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Posting Date | Merchant Name | Final Transaction Amount | Purpose |
---|---|---|---|
04/04/2011 | ADOBE SYSTEMS | £619.20 | Video Editing KIT |
04/04/2011 | LEXISNEXIS UK | £703.45 | Subscription services for the DfE legal library |
06/04/2011 | ADOBE SYSTEMS | £619.20 | Video Editing KIT |
06/04/2011 | WWW.CREATIVEVIDEO.CO. | £678.44 | Video Editing KIT |
06/04/2011 | WWW.CIPS.ORG | £771.60 | CIPS Training |
06/04/2011 | IIA - UK & IRELAND | £800.00 | CIIA Membership renewal fee |
06/04/2011 | IIA - UK & IRELAND | £840.00 | CIIA Membership renewal fee |
06/04/2011 | IIA - UK & IRELAND | £840.00 | CIIA Membership renewal fee |
06/04/2011 | IIA - UK & IRELAND | £840.00 | CIIA Membership renewal fee |
08/04/2011 | LEXISNEXIS UK | £1,685.45 | Subscription services for the DfE legal library |
13/04/2011 | GOVNET COMMUNICATI | £534.00 | GovNET Training |
13/04/2011 | GOVNET COMMUNICATI | £534.00 | GovNET Training |
19/04/2011 | QA-IQ LTD | £1,378.80 | Training Course |
25/04/2011 | ZOHO CORPORATION | £1,116.71 | PC/Computer Software |
27/04/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Event Subscription Fee |
28/04/2011 | INSTANTA LTD | £500.00 | Water Filters for Tea-Point Boilers |
29/04/2011 | LOVE2REWARD.CO.UK | £7,900.00 | Reward vouchers for departmental rewards scheme |
05/05/2011 | QA-IQ LTD | £2,757.60 | ITIL V3 Training x2 delegates |
10/05/2011 | COOLSPIRIT LTD | £993.17 | PC/Computer Software |
12/05/2011 | LEXISNEXIS UK | £863.45 | Subscription services for the DfE legal library |
12/05/2011 | LEXISNEXIS UK | £2,439.00 | Subscription services for the DfE legal library |
20/05/2011 | QA-IQ LTD | £741.60 | Training Course |
23/05/2011 | LEXISNEXIS UK | £1,247.90 | Subscription services for the DfE legal library |
06/06/2011 | LEXISNEXIS UK | £863.45 | Subscription services for the DfE legal library |
06/06/2011 | LEXISNEXIS UK | £1,052.45 | Subscription services for the DfE legal library |
10/06/2011 | SHEFFIELD HALLAM U | £1,170.00 | Web Design Training x3 |
17/06/2011 | PREMIERE GLOBAL SERVIC | £580.68 | Teleconferencing - account settlement |
20/06/2011 | QA-IQ LTD | £4,790.40 | ITIL V3 Training x7 delegates |
22/06/2011 | JONES YARRELL LEADENHA | £583.98 | Newspapers/Magazines - account settlement |
22/06/2011 | QA-IQ LTD | £741.60 | Training course 'Continual Improvement' x1 |
22/06/2011 | PURPLE GRIFFON LTD | £1,074.00 | ITIL V3 Training x1 |
23/06/2011 | NIELSEN BOOKSERVICES | £524.16 | ISBNs for Departmental publications |
24/06/2011 | XMA LTD | £534.60 | PC/Computer Software |
30/06/2011 | LOVE2REWARD.CO.UK | £3,920.00 | Reward vouchers for departmental rewards scheme |