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Department for Education GPC spend: November 2011

Updated 24 January 2013
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Transaction Date Amount Supplier (and Location) Expense Description
14/11/2011 £9337.50 LOVE2REWARD.CO.UK Purchase of instant reward vouchers for the Departments staff reward scheme Not set Not set Not set Not set Not set
04/11/2011 £1687.40 FINANCIAL TIMES LT Annual subscription for five people Not set Not set Not set Not set Not set
31/10/2011 £1481.45 LEXISNEXIS UK Legal library services including publications Not set Not set Not set Not set Not set
07/11/2011 £1412.45 LEXISNEXIS UK Legal library services including publications Not set Not set Not set Not set Not set
29/11/2011 £1112.45 LEXISNEXIS UK Legal library services including publications Not set Not set Not set Not set Not set
10/11/2011 £960.28 ZOHO CORPORATION IT Tools Not set Not set Not set Not set Not set
30/11/2011 £882.60 COMMS EXPRESS LTD IT Cables Not set Not set Not set Not set Not set
10/11/2011 £740.00 NAT SCHOOL OF GOVERNME Training Not set Not set Not set Not set Not set
01/11/2011 £716.40 QA-IQ LTD IT Training Not set Not set Not set Not set Not set
16/11/2011 £680.40 PURPLE GRIFFON LTD IT Training Not set Not set Not set Not set Not set
09/11/2011 £636.00 THE FINANCIAL TRAINING Financial Training - CIMA and AAT course fees Not set Not set Not set Not set Not set
08/11/2011 £534.00 GOVNET COMMUNICATI Training Not set Not set Not set Not set Not set
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