Transparency data

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