Transparency data
Department for Education, executive agency and arm's length body spend: March 2012
Updated 24 January 2013
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Expenditure Description | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Directorate Support Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 196.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 539.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 180.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 128.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 50.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Personnel Related | Families Group | APPOINTMENTS COMMISSION | Public Sector | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000075448 | 29991.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 102.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Operational Goods and Services | Families Group | THE STATIONERY OFFICE LTD | Commercial | Costs related to the provision of books and publications including journals | 4000073787 | 7908.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 581.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1127.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 969.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Families Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 177.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1638.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 910.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1926.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Personnel Related | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000074077 | 402.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Personnel Related | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000075972 | 767.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Families Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000075972 | 13.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Families Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 739.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1669.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 369.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 421.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 311.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 959.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1314.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 769.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Supporting Delivery Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 557.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 384.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 954.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 378.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 890.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Supporting Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 76.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 140.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 178.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1253.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 228.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 795.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 382.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 517.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 431.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1153.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 104.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 2346.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 2011.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 3760.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Personnel Related | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000075972 | 45.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1348.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 78.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 120.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Safeguarding Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Safeguarding Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 8.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 3706.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 5517.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 4631.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1387.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Safeguarding Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 46.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Safeguarding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 133 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 118.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Children Young People and Families Early Years Extended Schools and Special Needs Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 3.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 527.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 476.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 70.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 385.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 455.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 385.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 198.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1851.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 785.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 555.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 102.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1015.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 434.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1090.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Professional Services Consultancy | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | 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 | 4000075972 | 35.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 326.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 249.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 823.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | -166.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 102.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Operational Goods and Services | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE STATIONERY OFFICE LTD | Commercial | Costs related to the provision of books and publications including journals | 4000073787 | 20 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 176.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 326.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Directorate Support Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | -182.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Supporting Children and Young People Group 2 | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000075198 | -14466 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants to Arms Length Bodies | Supporting Children and Young People Group 2 | OFFICE OF THE CHILDRENS COMMISSIONER | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000550 | 416307.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants to Arms Length Bodies | Supporting Children and Young People Group 2 | OFFICE OF THE CHILDRENS COMMISSIONER | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000575 | 95134.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 8.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 207 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000075198 | -34006 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075198 | 38667 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | ATLANTIC DATA LTD | Commercial | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000075308 | 30743.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | CAPITA EDUCATION RESOURCING | Commercial | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000074287 | 155576.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | CRIMINAL RECORDS BUREAU | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074388 | 183040 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE MEDIA GROUP TMG TV LTD | Commercial | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000074226 | 200405.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTACT A FAMILY | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075975 | 89860.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE FAMILY FUND TRUST | VCS | Current grant to third sector organisation / not for profit organisation | 4000073253 | 2410000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | MOTT MACDONALD LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073890 | 48333.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | NDTI | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073892 | 51627.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | BRITISH DYSLEXIA ASSOCIATION | VCS | Current grant to third sector organisation / not for profit organisation | 1000566 | 284072.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DYSLEXIA ACTION | VCS | Current grant to third sector organisation / not for profit organisation | 1000560 | 194089.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KENT COUNTY COUNCIL | Public Sector | Current grant to third sector organisation / not for profit organisation | 1000580 | 70325 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DEAF CHILDRENS SOCIETY | VCS | Current grant to third sector organisation / not for profit organisation | 4000075661 | 108168.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SCOPE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075679 | 34020 |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | SHARED CARE NETWORK | VCS | Current grant to third sector organisation / not for profit organisation | 1000569 | 39518.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE ACE CENTRE NORTH | VCS | Current grant to third sector organisation / not for profit organisation | 1000570 | 47414.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | THE NATIONAL AUTISTIC SOCIETY VCS | VCS | Current grant to third sector organisation / not for profit organisation | 4000074132 | 31866 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | PRICE WATERHOUSE COOPERS LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073907 | 582714 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | SQW LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 1000583 | 67653.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 5669.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 46.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 6145.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTACT A FAMILY | VCS | Current grant to third sector organisation / not for profit organisation | 4000074523 | 2500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | COUNCIL FOR DISABLED | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075075 | 61965 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | SERCO LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075225 | 80510.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | YOUNG MINDS | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073802 | 74810.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | YOUNG MINDS | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075702 | 74810.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | DfE Programme Costs | Families Group | BRITISH ASSOCIATION FOR ADOPTION & FOSTERING | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075310 | 87627.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 319.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Professional Services Other | Families Group | LOUGHBOROUGH UNIVERSITY | Public Sector | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | 4000074678 | 45229 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Families Group | BRITISH ASSOCIATION FOR ADOPTION & FOSTERING | VCS | Current grant to third sector organisation / not for profit organisation | 4000075073 | 37000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 294 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | BRITISH ASSOCIATION FOR ADOPTION & FOSTERING | VCS | Current grant to third sector organisation / not for profit organisation | 4000075454 | 96039.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Current Grants | Families Group | LONDON BOROUGH OF CAMDEN | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000073990 | 54500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Families Group | DERBY CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000075186 | 25000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Current Grants | Families Group | LONDON BOROUGH OF HILLINGDON | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000073726 | 72936 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants | Families Group | TRAFFORD METROPOLITAN BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074136 | 57500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 84.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | DfE Programme Costs | Families Group | THE FOSTERING NETWORK | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075998 | 28768.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 8.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Families Group | INTERFACE ASSOCIATES UK LTD | VCS | Current grant to third sector organisation / not for profit organisation | 4000075646 | 119178 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants | Families Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT | VCS | Current grant to third sector organisation / not for profit organisation | 4000073327 | 39425.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | PRISON ADVICE & CARE TRUST | VCS | Current grant to third sector organisation / not for profit organisation | 4000075493 | 58358 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Families Group | SPURGEONS | VCS | Current grant to third sector organisation / not for profit organisation | 4000075365 | 52582.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | THE CHILDRENS SOCIETY | VCS | Current grant to third sector organisation / not for profit organisation | 4000075506 | 53846.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Current Grants | Families Group | THE PLACE2BE | VCS | Current grant to third sector organisation / not for profit organisation | 4000073785 | 87842.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | YMCA | VCS | Current grant to third sector organisation / not for profit organisation | 4000075528 | 59580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 897.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Families Group | ACTION FOR CHILDREN | VCS | Current grant to third sector organisation / not for profit organisation | 4000075304 | 215995.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | Families Group | FATHERHOOD INSTITUTE | VCS | Current grant to third sector organisation / not for profit organisation | 4000074295 | 40303 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Current Grants | Families Group | INSTITUTE OF WELLBEING LTD | VCS | Current grant to third sector organisation / not for profit organisation | 4000073713 | 45000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Families Group | INSTITUTE OF WELLBEING LTD | VCS | Current grant to third sector organisation / not for profit organisation | 4000075328 | 45000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | ONE PLUS ONE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075487 | 39298.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | Families Group | SCHOOL HOME SUPPORT SERVICES UK | VCS | Current grant to third sector organisation / not for profit organisation | 4000074314 | 96657.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Families Group | CHILDRENS LEGAL CENTRE | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074387 | 44390.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | Families Group | CONTACT A FAMILY | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074523 | 62029.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Families Group | FAMILY LIVES | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074396 | 131040.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Families Group | FAMILY MATTERS INSTITUTE | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074397 | 25127 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | DfE Programme Costs | Families Group | FAMILY RIGHTS GROUP LTD | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000076152 | 47882 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Families Group | GINGERBREAD | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074399 | 28224.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | DfE Programme Costs | Families Group | NETMUMS LTD | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075663 | 79677.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | Families Group | YOUNG MINDS | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074455 | 40501 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Families Group | BOOK TRUST | VCS | Current grant to third sector organisation / not for profit organisation | 4000073381 | 841509 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants to Arms Length Bodies | Families Group | CAFCASS | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000548 | 10705637 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants to Arms Length Bodies | Families Group | CAFCASS | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000573 | 1100000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Current Grants | Families Group | CAFCASS | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073970 | 406737.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | CAFCASS | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075455 | 475000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Families Group | PROLOG | Commercial | Publications and related services | 4000074430 | 238.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Families Group | ASIAN FAMILY COUNSELLING SERVICE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075069 | 25231.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | CARE FOR THE FAMILY | VCS | Current grant to third sector organisation / not for profit organisation | 4000075457 | 37584.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Current Grants | Families Group | FAMILIES NEED FATHERS | VCS | Current grant to third sector organisation / not for profit organisation | 4000073869 | 37581.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | GINGERBREAD | VCS | Current grant to third sector organisation / not for profit organisation | 4000075471 | 71347.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Families Group | MARRIAGE CARE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075341 | 88200 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants | Families Group | ONE PLUS ONE | VCS | Current grant to third sector organisation / not for profit organisation | 4000074108 | 158190.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Families Group | RELATE | VCS | Current grant to third sector organisation / not for profit organisation | 4000073410 | 505384.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Current Grants | Families Group | TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | VCS | Current grant to third sector organisation / not for profit organisation | 4000073917 | 89393.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Families Group | THE CENTRE FOR SEPARATED FAMILIES | VCS | Current grant to third sector organisation / not for profit organisation | 4000075505 | 36172.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | Families Group | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 2000563 | 200000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Children Young People and Families Improving Information Sharing and Management Group | LOGICA UK LTD | Commercial | Costs related to the provision of IT costs | 4000073724 | 199062.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Safeguarding Group | PROLOG | Commercial | Publications and related services | 4000074430 | 4313.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Current Grants | Children Young People and Families Safeguarding Group | CHILDRENS LEGAL CENTRE | VCS | Current grant to third sector organisation / not for profit organisation | 4000074519 | 33247.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | Children Young People and Families Safeguarding Group | DIANA PRINCESS MEMORIAL AWARD | VCS | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074529 | 54694.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Children Young People and Families Safeguarding Group | FATHERHOOD INSTITUTE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075469 | 35327 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Professional Services Other | Children Young People and Families Safeguarding Group | HMCTS HM COURTS & TRIBUNALS SERVICE | Public Sector | Costs related to legal Services provided by the Treasury Solicitor for litigation activity | 4000074543 | 49969.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Professional Services Other | Children Young People and Families Safeguarding Group | TREASURY SOLICITOR TSOL | Public Sector | Costs related to legal Services provided by the Treasury Solicitor for litigation activity | 4000075516 | 6664.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | DfE Programme Costs | Safeguarding Group | CAPITA BUSINESS SERVICES LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075625 | 105864.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Safeguarding Group | LONDON BOROUGH OF BARNET COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000073238 | 40000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | Safeguarding Group | REDBRIDGE COUNCIL FOR VOLUNTARY SERVICE | VCS | Current grant paid to local authorities within the aggregate external funding total | 4000074310 | 32849 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Supporting Delivery Group | LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000075201 | 424725 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | Current Grants | Children Young People and Families Supporting Delivery Group | DONCASTER METROPOLITAN BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074203 | 51642.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Supporting Delivery Group | HARINGEY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000075194 | 37520 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Children Young People and Families Supporting Delivery Group | SANDWELL MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000076185 | 25374 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | Children Young People and Families Supporting Delivery Group | VIRTUAL STAFF COLLEGE | Commercial | Current grant to third sector organisation / not for profit organisation | 4000074452 | 243177.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | CONTINYOU VCS | VCS | Current grant to third sector organisation / not for profit organisation | 4000073208 | 36674 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Personnel Related | Children Young People and Families Early Years Extended Schools and Special Needs Group | DAYCARE TRUST | VCS | Other relocation expenses for staff on permanent transfer | 4000073209 | 38416 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | DAYCARE TRUST | VCS | Current grant to third sector organisation / not for profit organisation | 4000075631 | 38416 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CHILDMINDING ASSOC | VCS | Current grant to third sector organisation / not for profit organisation | 1000581 | 92334 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL CHILDMINDING ASSOC | VCS | Current grant to third sector organisation / not for profit organisation | 4000074002 | 92334 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DAY NURSERIES ASSOCIATION | VCS | Current grant to third sector organisation / not for profit organisation | 1000582 | 50001 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DAY NURSERIES ASSOCIATION | VCS | Current grant to third sector organisation / not for profit organisation | 4000073407 | 49999 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | NATIONAL DAY NURSERIES ASSOCIATION | VCS | Current grant to third sector organisation / not for profit organisation | 4000073503 | 49999.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PEN GREEN RESEARCH | Commercial | Current grant to third sector organisation / not for profit organisation | 4000075671 | 37948 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PRE SCHOOL LEARNING ALLIANCE | VCS | Current grant to third sector organisation / not for profit organisation | 4000075673 | 202072.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | DfE Programme Costs | Children Young People and Families Early Years Extended Schools and Special Needs Group | EC HARRIS LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000076150 | 4980 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 107.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 81.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | IPSOS MORI | Commercial | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | 4000074546 | 25140 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | IPSOS MORI | Commercial | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | 4000075475 | 365364 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Professional Services Other | Children Young People and Families Early Years Extended Schools and Special Needs Group | TNS UK LTD | Commercial | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | 4000075373 | 56874 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075198 | -29903 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Capital Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LONDON BOROUGH OF RICHMOND UPON THAMES | Public Sector | Capital grants paid to Local Authorities | 4000073727 | 146697 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant for Sure Start payments to local authorities | 4000075198 | -32098 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant for Sure Start payments to local authorities | 4000075198 | -1055 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant for Sure Start payments to local authorities | 4000075198 | -107000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant for Sure Start payments to local authorities | 4000075198 | -128239 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant for Sure Start payments to local authorities | 4000075198 | -2098 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 37.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 745.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 98.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Children Young People and Families Early Years Extended Schools and Special Needs Group | PROLOG | Commercial | Publications and related services | 4000074430 | 695.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | LINCOLNSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities | 4000073720 | 49300 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Early Years Extended Schools and Special Needs Group | PORTSMOUTH CITY COUNCIL | Public Sector | Current grant paid to local authorities | 4000075219 | 65000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Children Young People and Families Early Years Extended Schools and Special Needs Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 44.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Children Young People and Families Directorate | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant paid to local authorities | 4000075198 | 3810555 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 134.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 71.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Professional Services Temporary Staff | People and Change | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073482 | 5906.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 873.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1239.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1047.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 212.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 4.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 149.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 247.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 426 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 5782.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 6098.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 5202.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000073483 | 781.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000074077 | 396.44 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000075972 | 659.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 242.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1758.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Professional Services Other | People and Change | CABINET OFFICE | Public Sector | Costs related to advisory shared corporate payroll services | 4000075969 | 28715 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 41.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 346.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 319.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 199.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 104.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 69.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 152.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1127.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1280.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1739.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | People and Change | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 66.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Professional Services Other | People and Change | DWP | Public Sector | Costs related to advisory shared corporate payroll services | 4000073315 | 137167 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 70.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 462.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | People and Change | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 11.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 203.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1343.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 143.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 200.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Personnel Related | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000073483 | 27.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 53.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | People and Change | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000075972 | 55.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Personnel Related | People and Change | EDENRED | Commercial | Costs related to childcare services provided for staff including the management fee and subsidy costs | 4000075634 | 60367.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | ALB Reform Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 61.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1789.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1068.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | ALB Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 819.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | ALB Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1882.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Supporting Children and Young People Group 1 | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 201.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Current Grants | Supporting Children and Young People Group 2 | BRITISH YOUTH COUNCIL | VCS | Current grant to third sector organisation / not for profit organisation | 4000073480 | 99491 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Supporting Children and Young People Group 2 | N C V Y S | VCS | Current grant to third sector organisation / not for profit organisation | 4000075342 | 91251.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Supporting Children and Young People Group 2 | ADDACTION | VCS | Current grant to third sector organisation / not for profit organisation | 4000075446 | 101609.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Supporting Children and Young People Group 2 | BOLTON LADS & GIRLS CLUB | VCS | Current grant to third sector organisation / not for profit organisation | 4000075619 | 49219.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Supporting Children and Young People Group 2 | CHILDREN OUR ULTIMATE INVESTMENT UK | VCS | Current grant to third sector organisation / not for profit organisation | 4000075315 | 130396.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Current Grants | Supporting Children and Young People Group 2 | ENDEAVOUR TRAINING | VCS | Current grant to third sector organisation / not for profit organisation | 4000074535 | 33213.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Supporting Children and Young People Group 2 | GROUNDWORK UK | VCS | Current grant to third sector organisation / not for profit organisation | 4000073223 | 198693.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Supporting Children and Young People Group 2 | GROUNDWORK UK | VCS | Current grant to third sector organisation / not for profit organisation | 4000076156 | 162149.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Current Grants | Supporting Children and Young People Group 2 | NATIONAL ASSOCIATION OF CLUBS FOR YOUNG PEOPLE | VCS | Current grant to third sector organisation / not for profit organisation | 4000073502 | 52074 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Supporting Children and Young People Group 2 | NATIONAL ASSOCIATION OF CLUBS FOR YOUNG PEOPLE | VCS | Current grant to third sector organisation / not for profit organisation | 4000076169 | 93657.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Supporting Children and Young People Group 2 | ROYAL PHILANTHROPIC SOCIETY RAINER | VCS | Current grant to third sector organisation / not for profit organisation | 4000073411 | 184998.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | Supporting Children and Young People Group 2 | ROYAL PHILANTHROPIC SOCIETY RAINER | VCS | Current grant to third sector organisation / not for profit organisation | 4000074434 | 278343.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Supporting Children and Young People Group 2 | TOMORROWS PEOPLE TRUST LTD | VCS | Current grant to third sector organisation / not for profit organisation | 4000073423 | 55260.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Supporting Children and Young People Group 2 | TOMORROWS PEOPLE TRUST LTD | VCS | Current grant to third sector organisation / not for profit organisation | 4000076195 | 56403.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Supporting Children and Young People Group 2 | TRANSITIONS PLUS UK | VCS | Current grant to third sector organisation / not for profit organisation | 4000076196 | 128355.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | Current Grants | Supporting Children and Young People Group 2 | UK YOUTH | VCS | Current grant to third sector organisation / not for profit organisation | 4000073625 | 29562.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Supporting Children and Young People Group 2 | UK YOUTH | VCS | Current grant to third sector organisation / not for profit organisation | 4000075699 | 97561.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Supporting Children and Young People Group 2 | PROLOG | Commercial | Publications and related services | 4000074430 | 200.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | School Standards Group | CATHOLIC EDUCATION SERVICE | VCS | Current grant to third sector organisation / not for profit organisation | 4000074288 | 74200 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | School Standards Group | NATIONAL SOCIETY C OF E | VCS | Current grant to third sector organisation / not for profit organisation | 4000074305 | 196025 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 583.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 214.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1319.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1015.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 2794.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1184.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 497.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 663.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 37.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 75.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1063.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 993.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 140.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 339.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 922.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 674.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 869.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 716.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 736.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 854 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1969.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1896.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 683.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 861.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 678.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 641.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1300.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 650.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 416.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 714.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 291.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 642.13 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 662.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 201.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1555.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1244.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 943.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 609.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1713.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1261.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1029.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 128.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 123.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 287.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 58.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1037.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 932.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1449.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 380.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 83.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 266.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 283.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 66.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 514.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 601.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 441.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 384.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 66.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 91.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 73.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 71.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 68.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 3143.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 2130.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1694.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Chief Information Officer Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1152.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 143.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 435.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 322.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 69.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 5.63 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 732.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 857.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 981.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 2181.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2205.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 298.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 5540.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 6845.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 7167.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Strategic Analysis, Research and Policy Impact Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1091.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | ATKINS LTD | Commercial | Costs related to the provision of IT costs | 4000074192 | 129738.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT costs | 4000073207 | 13229.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT costs | 4000074385 | 33766.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT costs | 4000074517 | 10676.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT costs | 4000075175 | 102059.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Strategic Analysis, Research and Policy Impact Group | PROLOG | Commercial | Publications and related services | 4000074430 | 9.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Strategic Analysis, Research and Policy Impact Group | SOFTWARE FOR DATA ANALYSIS LTD | Commercial | Costs related to the provision of IT services | 4000073764 | 105255.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | IEA | Public Sector | Costs related to research, survey data analysis that will inform policy decision making | 3000074 | 27069.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | INSTITUTE OF EDUCATION | Public Sector | Costs related to research and evaluation activities including contracted out data collation / gathering exercises when there is no analysis or recommendation | 4000074208 | 108109 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | ISOS PARTNERSHIP LLP | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000075647 | 38500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000074424 | 17000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000075484 | 127832.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | NFER TRADING LIMITED INV T | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000075989 | 135240 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | OECD | Public Sector | Costs related to research, survey data analysis that will inform policy decision making | 3000072 | 239936.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | OECD | Public Sector | Costs related to research, survey data analysis that will inform policy decision making | 3000076 | 49802.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Strategic Analysis, Research and Policy Impact Group | PROLOG | Commercial | Publications and related services | 4000074430 | 105.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | RM DATA SOLUTIONS | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000076182 | 52547 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Professional Services Other | Strategic Analysis, Research and Policy Impact Group | UK NARIC ECCTIS | Public Sector | Costs related to research, survey data analysis that will inform policy decision making | 4000075698 | 38580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | TRUSTMARQUE SOLUTIONS LTD | Commercial | Costs related to the provision of off the shelf software including ad hoc low value software licences | 4000073792 | 47492.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 1296.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Public Sector | Costs related to advisory shared corporate accounting services | 4000073694 | 56163 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Public Sector | Costs related to advisory shared corporate payroll services | 4000073694 | 129924 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Professional Services Other | Chief Information Officer Group | DEPARTMENT FOR WORK & PENSIONS | Public Sector | Costs related to advisory shared corporate purchase / procurement services | 4000073694 | 62087 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT services | 4000074517 | 113199.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | ICT | Chief Information Officer Group | PHOENIX SOFTWARE LTD | Commercial | Costs related to the provision of off the shelf software including ad hoc low value software licences | 4000075489 | 39984 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | SOFTWARE BOX LTD | Commercial | Costs related to the provision of off the shelf software including ad hoc low value software licences | 4000073763 | 45024 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | ICT | Chief Information Officer Group | THE DANWOOD GROUP LTD | Commercial | Costs related to the provision of computer equipment and components, maintenance and support | 4000074700 | -673.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 48362.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 1111.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000073852 | 118420.21 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Commercial | Costs related to the maintenance support of video conferencing | 4000073852 | 54274.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | B2NET LTD | Commercial | Costs related to the provision of computer equipment and components, maintenance and support | 4000075967 | 357976.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | ICT | Chief Information Officer Group | MICROSOFT LTD | Commercial | Costs related to the provision of IT costs | 4000073994 | 25375.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Commercial | Costs related to the provision of hardware maintenance and support of computer networks and systems | 4000073852 | 76045.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 2130 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | ICT | Chief Information Officer Group | BT GLOBAL SERVICES | Commercial | Costs related to the provision of hardware maintenance and support of computer networks and systems | 4000073852 | 117658.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073482 | 21507.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073853 | 3000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000076139 | 17723.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000073386 | 29520 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000074085 | 6480 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | ICT | Chief Information Officer Group | INSIGHT DIRECT UK LTD | Commercial | Costs related to the provision of IT costs | 4000075645 | 69398.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | SOFTWARE BOX LTD | Commercial | Costs related to the provision of off the shelf software including ad hoc low value software licences | 4000073763 | 45636 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | ICT | Chief Information Officer Group | SPECIALIST COMPUTER CENTRES PLC | Commercial | Costs related to the provision of computer equipment and components, maintenance and support | 4000074319 | 13994.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | SPECIALIST COMPUTER CENTRES PLC | Commercial | Costs related to the provision of computer equipment and components, maintenance and support | 4000075997 | 5952 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT services | 4000073207 | 17622 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT services | 4000074517 | 17700.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073482 | 31858.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073853 | 16882.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Professional Services Temporary Staff | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000076139 | 9082.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000073692 | 57004.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000074082 | 41196 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000074083 | 109658.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000075185 | 55336.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | ICT | Chief Information Officer Group | INSIGHT DIRECT UK LTD | Commercial | Costs related to the purchase of software licences or licence maintenance exceeding 12 months | 4000075645 | 85731.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | INSIGHT DIRECT UK LTD | Commercial | Tangible work in progress | 4000075196 | 66684 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | ICT | Chief Information Officer Group | TRUSTMARQUE SOLUTIONS LTD | Commercial | Costs related to the purchase of software licences or licence maintenance exceeding 12 months | 4000073921 | 69216 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | ICT | Chief Information Officer Group | TRUSTMARQUE SOLUTIONS LTD | Commercial | Costs related to the purchase of software licences or licence maintenance exceeding 12 months | 4000074012 | 79816.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 69.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000074291 | 27128.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | ICT | Chief Information Officer Group | SPECIALIST COMPUTER CENTRES PLC | Commercial | Intangible work in progress | 4000074319 | 14994 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000074289 | 54128.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Tangible work in progress | 4000075185 | 18042.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | B2NET LTD | Commercial | Costs related to the purchase of IT equipment | 4000075967 | 28725.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | DELL CORPORATION LTD | Commercial | Costs related to the purchase of IT equipment | 4000075977 | 55487.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | Costs related to the provision of IT services | 4000074517 | 28371.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | ATKINS MANTIX LTD | Commercial | Costs related to the provision of IT costs | 4000073675 | 24720 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Chief Information Officer Group | ATKINS MANTIX LTD | Commercial | Costs related to the provision of IT costs | 4000074511 | 24720 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Chief Information Officer Group | ATKINS MANTIX LTD | Commercial | Intangible work in progress | 4000073675 | 34660.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | ICT | Chief Information Officer Group | ATKINS MANTIX LTD | Commercial | Intangible work in progress | 4000074511 | 34660.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000074085 | 71002.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000075191 | 14256 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | ICT | Chief Information Officer Group | INSIGHT DIRECT UK LTD | Commercial | Intangible work in progress | 4000073322 | 135624 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | SPECIALIST COMPUTER CENTRES PLC | Commercial | Costs related to the provision of computer equipment and components, maintenance and support | 4000075997 | 130558.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | ICT | Chief Information Officer Group | SPECIALIST COMPUTER CENTRES PLC | Commercial | Costs related to the purchase of software licences or licence maintenance exceeding 12 months | 4000075997 | 180000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000074291 | 215168.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | ICT | Chief Information Officer Group | EDUSERV | Commercial | Costs related to the provision of IT costs | 4000075467 | 184568.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 302.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 151.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 604.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000073501 | 9201.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000074418 | 10489.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000075207 | 10489.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Facilities | Chief Information Officer Group | ISS FACILITY SERVICES | Commercial | Costs related to securing premises including custody guards | 4000075329 | 27332.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Facilities | Chief Information Officer Group | ISS FACILITY SERVICES | Commercial | Costs related to securing premises including custody guards | 4000075648 | 27332.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Facilities | Chief Information Officer Group | MITIE CLEANING & ENVIRONMENTAL | Commercial | Contracted Out Cleaning | 4000073732 | 46590.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Office Solutions | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs for stationery, IT/office consumables, including ink and toners and storage media | 4000073501 | 3278.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000073998 | 2914.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000074418 | 38597.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000075988 | 38597.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Office Solutions | Chief Information Officer Group | THE DANWOOD GROUP LTD | Commercial | Costs related to reprographic, photo and design goods and services (excluding photocopiers, multifunctional devices and printers) | 4000074700 | 34488.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000075206 | 8703.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000075207 | 13348.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Personnel Related | Chief Information Officer Group | EC HARRIS LLP | Commercial | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000076150 | 810 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Personnel Related | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to staff expenses including membership fees to professional bodies and CRB checks | 4000074418 | 3427.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 176.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 29.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 202.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Chief Information Officer Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 101.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Facilities | Chief Information Officer Group | EQUANET | Commercial | Tangible work in progress | 4000075636 | 46656 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to the provision and management of facilities including the costs for running cost approved projects | 4000073501 | 11563.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to the provision and management of facilities including the costs for running cost approved projects | 4000073998 | 61364.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Tangible work in progress | 4000073998 | 58273.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Facilities | Chief Information Officer Group | TRIUMPH FURNITURE LTD | Commercial | Tangible work in progress | 4000074449 | 26777.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 0.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000073501 | 551.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Facilities | Chief Information Officer Group | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | Commercial | Costs related to building maintenance and repair, including repainting, replacing flooring, etc. | 4000075206 | 12659.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Chief Information Officer Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 601.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Energy and Utilities | Chief Information Officer Group | CORONA ENERGY | Commercial | Gas supply | 4000075459 | 25140.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Energy and Utilities | Chief Information Officer Group | EDF ENERGY LTD | Commercial | Electricity supply | 4000074660 | 53726.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Energy and Utilities | Chief Information Officer Group | EDF ENERGY LTD | Commercial | Electricity supply | 4000075466 | 61168.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Facilities | Chief Information Officer Group | EMSC UK LTD | Commercial | Tangible work in progress | 4000075983 | 53062.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | TISHMAN SPEYER SANCTUARY SARL | Commercial | Rent | 4000074591 | 3090000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | SVEN INVESTMENTS LTD | Commercial | Rent | 4000074585 | 36094.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Facilities | Chief Information Officer Group | BT | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000075174 | 1714.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | PARWICK INVESTMENTS LTD | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074567 | 1614922.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | HIGHLAND PROPERTY MANAGEMENT LTD | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074542 | 22889.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | HIGHLAND PROPERTY MANAGEMENT LTD | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074542 | 10721.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | CARLTON VALE INVESTMENT CO LTD | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074518 | 52500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | COMMERCIAL REAL ESTATE MANAGEMENT LTD | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074522 | 26925 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Facilities | Chief Information Officer Group | RW ESTATES | Commercial | Non-commercial expenditure for the purpose of property provision - utilisation of cash | 4000074575 | 38580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1769.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1179.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1477.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000074077 | 145.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 280.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 201.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 508.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 103.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 36.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Standards Directorate Support Office | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | -24.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 402.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 704.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 284.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 101.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 217.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 243.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 117.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 189.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 225.02 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 181.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 191.69 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 77.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | School Standards Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 31.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1266.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 776.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 145.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 156.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 2328.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 2338.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1233.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1536.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 3151.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 3809.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2585.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 610.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 942.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1099.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 738.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Participation and Vocational Education Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 512.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 439.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1481.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1293.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 93.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 355.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 494.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 602.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 688.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | School Standards Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 140.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 107.95 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 93.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | School Standards Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 8.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 140.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 73.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 552.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | School Standards Group | CIVIL SERVICE SUPERANNUATION | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 2000562 | 680536 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 37.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 66.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 61.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 482.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 447.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1074.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1966.61 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1908.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 3410.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Personnel Related | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000073483 | 92.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Personnel Related | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000074077 | 258.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Personnel Related | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000075972 | 209.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 903.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Education Strategy Performance Analysis Group | PROLOG | Commercial | Publications and related services | 4000074430 | 24.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Personnel Related | School Standards Group | EUROPEAN SCHOOLNET | Public Sector | Costs related to staff subscriptions including publications and organisation subscription charges | 3000081 | 32941.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | JANET UK | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000075335 | 273411.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 8.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 100.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Strategy Performance Analysis Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 61.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Education Strategy Performance Analysis Group | PROLOG | Commercial | Publications and related services | 4000074430 | 4.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | UK GERMAN CONNECTION | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000075376 | 45000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | DfE Programme Costs | School Standards Group | OECD | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 3000071 | 180866.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | BRITISH COUNCIL | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073578 | 127201.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | DfE Programme Costs | School Standards Group | BRITISH COUNCIL | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075171 | 439295 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | School Standards Group | ECORYS UK LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074534 | 549385 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | DfE Programme Costs | School Standards Group | NFER TRADING LIMITED INV T | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075664 | 100000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 38.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | Marketing and Media | School Standards Group | 2E2 UK LTD | Commercial | Publications and related services | 4000073568 | 98365.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Marketing and Media | School Standards Group | 2E2 UK LTD | Commercial | Publications and related services | 4000074278 | 43962.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Marketing and Media | School Standards Group | 2E2 UK LTD | Commercial | Publications and related services | 4000075299 | 57885.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 390.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | School Standards Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 55.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | School Standards Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 652.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | DfE Programme Costs | School Standards Group | RESEARCH MACHINES PLC | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073910 | 160453.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Professional Services Consultancy | School Standards Group | WHITE CONSULTANTS LTD CATALIST | Commercial | Costs related to advisory services including their fees, travel and expenses | 4000075378 | 26235 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 576.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | DfE Programme Costs | School Standards Group | EDGE HILL UNIVERSITY | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073490 | 255000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | EDGE HILL UNIVERSITY | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073592 | 172303 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | DfE Programme Costs | School Standards Group | INSTITUTE OF EDUCATION | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073496 | 263210.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | DfE Programme Costs | School Standards Group | INSTITUTE OF EDUCATION | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075092 | 301324 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | DfE Programme Costs | School Standards Group | MANCHESTER METRO UNIVERSITY | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073241 | 113750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | DfE Programme Costs | School Standards Group | MANCHESTER METRO UNIVERSITY | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073500 | 130036.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | DfE Programme Costs | School Standards Group | THE OPEN UNIVERSITY | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073510 | 141250 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | UNIVERSITY OF BRIGHTON | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073626 | 66597 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | UNIVERSITY OF BRIGHTON | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073627 | 45000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | DfE Programme Costs | School Standards Group | UNIVERSITY OF NORTHAMPTON | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073515 | 639622.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | UNIVERSITY OF WINCHESTER | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073628 | 184182 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | DfE Programme Costs | School Standards Group | NFER TRADING LIMITED INV T | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074424 | 36480 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | School Standards Group | EASTERN SHIRES PURCHASING ORGANISATION | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073591 | 1061080.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | School Standards Group | SPORT ENGLAND | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000075228 | 134500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | THE LOC OF THE OLYMPIC & PARALYMPIC GAMES LTD | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000075369 | 961078.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Curriculum and General Qualifications Reform Group | PROLOG | Commercial | Publications and related services | 4000074430 | 3.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | Current Grants to Other Government Departments | School Standards Group | DEPARTMENT FOR CULTURE MEDIA & SPORT | Public Sector | Funding to other government departments for DfE's contribution to jointly funded programmes | 2000555 | 700000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants to Other Government Departments | School Standards Group | DEPARTMENT FOR CULTURE MEDIA & SPORT | Public Sector | Funding to other government departments for DfE's contribution to jointly funded programmes | 2000559 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | School Standards Group | LAMBETH MUSIC SERVICE | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000074413 | 32199 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | School Standards Group | MUSIC FOR YOUTH | VCS | Current grant to third sector organisation / not for profit organisation | 4000074422 | 47500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 1062.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | School Standards Group | SING UP | VCS | Current grant to third sector organisation / not for profit organisation | 4000075503 | 333337 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 79.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 1487.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Current Grants | School Standards Group | IOP INSTITUTE OF PHYSICS | VCS | Current grant to third sector organisation / not for profit organisation | 2000553 | 340456.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants | School Standards Group | MATHEMATICS IN EDUCATION & INDUSTRY | VCS | Current grant to third sector organisation / not for profit organisation | 1000563 | 431959 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | NATIONAL SCIENCE LEARNING CENTRE | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000075346 | 197727.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 578.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Current Grants | School Standards Group | THE OPEN UNIVERSITY | Public Sector | Current grant to third sector organisation / not for profit organisation | 1000561 | 461908.74 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | School Standards Group | THE OPEN UNIVERSITY | Public Sector | Current grant to third sector organisation / not for profit organisation | 1000564 | 457204.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | School Standards Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 48.29 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | School Standards Group | PROLOG | Commercial | Publications and related services | 4000074430 | 93.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | PSHE ASSOCIATION | VCS | Current grant to third sector organisation / not for profit organisation | 4000075354 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | DfE Programme Costs | School Standards Group | RURAL PAYMENTS AGENCY RPA | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075995 | 51164.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | School Standards Group | THE SCHOOL FOOD TRUST | VCS | Current grant to third sector organisation / not for profit organisation | 4000075112 | 844301 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | CFBT EDUCATION SERVICES | VCS | Current grant to third sector organisation / not for profit organisation | 4000075314 | 667000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | School Standards Group | DIANA PRINCESS MEMORIAL AWARD | VCS | Current grant to third sector organisation / not for profit organisation | 4000075318 | 75000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | School Standards Group | INSTITUTE OF EDUCATION | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000073228 | 250000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Education Strategy Performance Analysis Group | COMMUNITY SECURITY TRUST CST | VCS | Current grant to third sector organisation / not for profit organisation | 4000075316 | 563536.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 269.91 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 69.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 170.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Participation and Vocational Education Group | SKILL FORCE DEVELOPMENT | VCS | Current grant to third sector organisation / not for profit organisation | 4000073416 | 104635.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | Current Grants | Participation and Vocational Education Group | SKILL FORCE DEVELOPMENT | VCS | Current grant to third sector organisation / not for profit organisation | 4000074222 | 59700.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Participation and Vocational Education Group | SKILL FORCE DEVELOPMENT | VCS | Current grant to third sector organisation / not for profit organisation | 4000075111 | 40292.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Participation and Vocational Education Group | SKILL FORCE DEVELOPMENT | VCS | Current grant to third sector organisation / not for profit organisation | 4000075504 | 28343.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 105.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 201.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Participation and Vocational Education Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 93.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1314.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 495.23 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 488.54 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 170.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Curriculum and General Qualifications Reform Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 4085.37 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Curriculum and General Qualifications Reform Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 353.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1825.46 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1288.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2512.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 3121.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Operational Goods and Services | Curriculum and General Qualifications Reform Group | THE STATIONERY OFFICE LTD | Commercial | Costs related to the provision of books and publications including journals | 4000073787 | 352 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 15.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 139.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1046.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1275.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 571.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Participation and Vocational Education Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 428.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1286.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 240.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Curriculum and General Qualifications Reform Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2565.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 56.4 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 29.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1520 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 764.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1933.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Participation and Vocational Education Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 285.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 62.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 18.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 788.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 288.82 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Participation and Vocational Education Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 994.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Teachers Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 118.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Teachers Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 5.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 774.19 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1619.31 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 984.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 98.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 940.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 3171.51 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1600.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 417.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Teachers Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 0.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1089.28 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1139.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1933.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1156.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 130.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1378.52 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 310.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Personnel Related | Teachers Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000073483 | 1373.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Teachers Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 433.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | DfE Programme Costs | Teachers Group | GOVERNMENT ACTUARYS DEPARTMENT GAD | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073597 | 46674.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | DfE Programme Costs | Teachers Group | GOVERNMENT ACTUARYS DEPARTMENT GAD | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075639 | 22388.98 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Current Grants | Participation and Vocational Education Group | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 2000570 | 780000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Participation and Vocational Education Group | CAREERVISION LTD | Commercial | Costs related to the provision of hardware maintenance and support of computer networks and systems | 4000075176 | 202780 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Curriculum and General Qualifications Reform Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 193.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Office Solutions | Curriculum and General Qualifications Reform Group | PARCELFORCE WORLDWIDE | Commercial | Costs related to post office services including stamps, data post | 4000073900 | 188152.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Office Solutions | Curriculum and General Qualifications Reform Group | PARCELFORCE WORLDWIDE | Commercial | Costs related to post office services including stamps, data post | 4000075216 | 110755.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | ICT | Participation and Vocational Education Group | STERIA LTD | Commercial | Costs related to the provision of IT costs | 4000073778 | 601997.94 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Current Grants to Arms Length Bodies | Curriculum and General Qualifications Reform Group | QUALIFICATION & CURRICULUM AUTHORITY | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000557 | 1448334.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants to Arms Length Bodies | Curriculum and General Qualifications Reform Group | QUALIFICATION & CURRICULUM AUTHORITY | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000561 | 100000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Participation and Vocational Education Group | PROLOG | Commercial | Publications and related services | 4000074430 | 23.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Professional Services Other | Curriculum and General Qualifications Reform Group | ALPHA PLUS CONSULTANCY LTD | Commercial | Costs related to research, survey data analysis that will inform policy decision making | 4000073848 | 45071.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 2000556 | 309794.89 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 2000556 | 8644.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | DfE Programme Costs | Teachers Group | TEACHERS SUPERANN | Public Sector | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 2000556 | 674358.64 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants to Arms Length Bodies | Teachers Group | CHILDRENS WORKFORCE DEVELOPMENT COUNCIL | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000558 | 2687209 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants to Arms Length Bodies | Teachers Group | CHILDRENS WORKFORCE DEVELOPMENT COUNCIL | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000574 | 2835917 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | DfE Programme Costs | Teachers Group | CAPITA LIFE & PENSIONS SERVICES LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074198 | 1107489.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants to Arms Length Bodies | Teachers Group | NATIONAL COLLEGE OF SCHOOL LEADERSHIP | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000549 | 16189448 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants to Arms Length Bodies | Teachers Group | TRAINING & DEVELOPMENT AGENCY FOR SCHOOLS TDA | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000551 | 92737028 |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2012 | Current Grants to Arms Length Bodies | Teachers Group | TRAINING & DEVELOPMENT AGENCY FOR SCHOOLS TDA | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000572 | 3864855 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants | Teachers Group | THE TEACHING AWARDS TRUST | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000073336 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | DfE Programme Costs | Teachers Group | BABCOCK 4S LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075167 | 51294.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Teachers Group | PROLOG | Commercial | Publications and related services | 4000074430 | 884.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Teachers Group | PROLOG | Commercial | Publications and related services | 4000074430 | 46.07 |
| Department for Education | TEACHERS PENSION SCHEME | 07/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1000996 | 152668.25 |
| Department for Education | TEACHERS PENSION SCHEME | 08/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1000998 | 480298.93 |
| Department for Education | TEACHERS PENSION SCHEME | 09/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001000 | 209076.93 |
| Department for Education | TEACHERS PENSION SCHEME | 12/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001002 | 29053.44 |
| Department for Education | TEACHERS PENSION SCHEME | 13/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001004 | 108141.12 |
| Department for Education | TEACHERS PENSION SCHEME | 15/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001006 | 277386.32 |
| Department for Education | TEACHERS PENSION SCHEME | 20/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001014 | 561821.35 |
| Department for Education | TEACHERS PENSION SCHEME | 21/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001016 | 200914.23 |
| Department for Education | TEACHERS PENSION SCHEME | 22/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001018 | 354716.95 |
| Department for Education | TEACHERS PENSION SCHEME | 28/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001024 | 218222.63 |
| Department for Education | TEACHERS PENSION SCHEME | 28/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001026 | 552318.62 |
| Department for Education | TEACHERS PENSION SCHEME | 30/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP HSBC | Commercial | Funding to pay Teachers Pensions | 1001030 | 121707.67 |
| Department for Education | TEACHERS PENSION SCHEME | 05/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1000559 | 46774288.67 |
| Department for Education | TEACHERS PENSION SCHEME | 02/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1000993 | 20811808.76 |
| Department for Education | TEACHERS PENSION SCHEME | 06/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1000995 | 19051554.7 |
| Department for Education | TEACHERS PENSION SCHEME | 07/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1000997 | 17705419.65 |
| Department for Education | TEACHERS PENSION SCHEME | 08/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1000999 | 16420406.77 |
| Department for Education | TEACHERS PENSION SCHEME | 09/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001001 | 16410322.39 |
| Department for Education | TEACHERS PENSION SCHEME | 12/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001003 | 47242424 |
| Department for Education | TEACHERS PENSION SCHEME | 13/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001005 | 18226921.01 |
| Department for Education | TEACHERS PENSION SCHEME | 15/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001008 | 16886958.56 |
| Department for Education | TEACHERS PENSION SCHEME | 15/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001009 | 16941944.68 |
| Department for Education | TEACHERS PENSION SCHEME | 16/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001011 | 16244031.88 |
| Department for Education | TEACHERS PENSION SCHEME | 19/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001013 | 46250265.39 |
| Department for Education | TEACHERS PENSION SCHEME | 20/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001015 | 18243031.81 |
| Department for Education | TEACHERS PENSION SCHEME | 21/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001017 | 17335432.66 |
| Department for Education | TEACHERS PENSION SCHEME | 22/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001019 | 16521344.21 |
| Department for Education | TEACHERS PENSION SCHEME | 26/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001021 | 90332894.84 |
| Department for Education | TEACHERS PENSION SCHEME | 27/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001023 | 44760020.06 |
| Department for Education | TEACHERS PENSION SCHEME | 28/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001025 | 17982569.32 |
| Department for Education | TEACHERS PENSION SCHEME | 28/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001027 | 16514393.12 |
| Department for Education | TEACHERS PENSION SCHEME | 29/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001029 | 30572193.53 |
| Department for Education | TEACHERS PENSION SCHEME | 30/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001031 | 14513070.26 |
| Department for Education | TEACHERS PENSION SCHEME | 30/03/2012 | Funding to pay Teachers Pensions | Workforce Group | CAPITA TP NATWEST | Commercial | Funding to pay Teachers Pensions | 1001033 | 40436064.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 116.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 60.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 59.75 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 817.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 1410.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Professional Services Temporary Staff | Finance and Commercial Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073482 | 6000.96 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Professional Services Temporary Staff | Finance and Commercial Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073853 | 5848.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Professional Services Temporary Staff | Finance and Commercial Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000076139 | 1803.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Professional Services Temporary Staff | Finance and Commercial Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000073482 | 6741 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 11316.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 12051.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 14335.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Personnel Related | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000073483 | 50.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Finance and Commercial Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 2111.34 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 59.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Finance and Commercial Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 18.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 70.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Finance and Commercial Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 520.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Finance and Commercial Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 70.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 4524.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 4206.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Internal Audit | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 3153.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Internal Audit | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 4829.15 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | -46.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 47.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Free School Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 11.33 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 804.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 895.47 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 933.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000075972 | 81.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 68.32 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 436.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Free School Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | -88.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000075972 | 115.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1113.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 1937.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1015.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Professional Services Other | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to fees and expenses of professional from the private sector, for example implementing advice or changes | 4000074077 | 56.77 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 588.03 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Academies Policy and Schools Organisation Group | PROLOG | Commercial | Publications and related services | 4000074430 | 20.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 807.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 786.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 743.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000075972 | 283.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Funding Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 1045.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 2053.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 739.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2218.83 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel to attend training events | 4000073483 | 49.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 102.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | -272.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 188.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 298.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1178.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | -126.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 2297.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 309.66 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 15.59 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 93.53 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 361.35 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 282.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 351.81 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 372 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 385.04 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 316.93 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 951.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 444.09 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 479.68 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 178.05 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 187.06 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1168.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 888.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1564.84 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 400.27 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 260.67 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 79.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 74.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 1002.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 347.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 448.22 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Funding Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 804.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 609.73 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 516.78 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 631 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Travel and Events | Education Funding Group | EXPOTEL HOTEL RESERVATIONS LTD | Commercial | Costs related to staff travel expenses for official duty | 4000073979 | 280.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Current Grants | Education Funding Group | NATIONAL HEALTH SERVICE PENSION AGENCY | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000074683 | 75430 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Current Grants | Education Funding Group | TEACHERS PENSIONS | Public Sector | Current grant to third sector organisation / not for profit organisation | 4000074699 | 112350 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Education Funding Group | BT | Commercial | Costs related to telecommunications including telephone cards, line rental and equipment, cost of maintenance, etc | 4000075174 | 55.8 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | ICT | Education Funding Group | BT | Commercial | Costs related to fixed and mobile telecoms including equipment and call charges | 4000075174 | 11.38 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Education Funding Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 1011.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073198 | 31276 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073375 | 31720 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Academies Delivery Group | ACADEMY ENTERPRISE TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075165 | 36153 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Current Grants | Academies Delivery Group | AIRE VALLEY ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000074062 | 87106.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | Academies Delivery Group | APPLEYARDS LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074508 | 9600 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Academies Delivery Group | ARK SCHOOLS | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000076127 | 61871.87 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Academies Delivery Group | ARK SCHOOLS | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075306 | 32759.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Academies Delivery Group | ARK SCHOOLS | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000076127 | 50724.56 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Academies Delivery Group | CREATIVE EDUCATION ACADEMIES TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000076145 | 69206.36 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Current Grants | Academies Delivery Group | E ACT | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073214 | 179825 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Current Grants | Academies Delivery Group | E ACT | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073385 | 146654.6 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | Academies Delivery Group | EC HARRIS LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074533 | 42131.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | DfE Programme Costs | Academies Delivery Group | EC HARRIS LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075323 | 14947 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | DfE Programme Costs | Academies Delivery Group | EC HARRIS LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000076150 | 55155.42 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Academies Delivery Group | HASTINGS ACADEMIES TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075327 | 184213 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Current Grants | Academies Delivery Group | LEARNING SCHOOLS TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000073324 | 231610.5 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | DfE Programme Costs | Academies Delivery Group | MOUCHEL MANAGEMENT CONSULTING LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000074558 | 58951.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | DfE Programme Costs | Academies Delivery Group | MOUCHEL MANAGEMENT CONSULTING LTD | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075209 | 26584 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Professional Services Consultancy | Academies Delivery Group | NABARRO LLP | Commercial | Costs related to advisory services including their fees, travel and expenses | 4000073406 | 21250.11 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants | Academies Delivery Group | OUTWOOD GRANGE ACADEMIES TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000074307 | 417000.16 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Current Grants | Academies Delivery Group | OUTWOOD GRANGE ACADEMIES TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000074429 | 439565.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | DfE Programme Costs | Academies Delivery Group | PKF UK LLP | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000075490 | 49888.99 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2012 | Current Grants | Academies Delivery Group | PORTLAND ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000074005 | 37277.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Current Grants | Academies Delivery Group | PORTLAND ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075218 | 26383.45 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Academies Delivery Group | SCHOOL PARTNERSHIP TRUST ACADEMIES | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075109 | 35900 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Academies Delivery Group | SCHOOL PARTNERSHIP TRUST ACADEMIES | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000076187 | 429837.12 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Academies Delivery Group | STROOD ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000076190 | 111788.25 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Current Grants | Academies Delivery Group | THE FOREST ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000076192 | 30658.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Current Grants | Academies Delivery Group | THE MIRUS ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075370 | 87078.58 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Current Grants | Academies Delivery Group | THE UCL ACADEMY | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075693 | 63410.39 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Academies Delivery Group | UNIVERSITY OF CHESTER ACADEMIES TRUST | Public Sector | Current grant paid to organisations including agencies, arms length bodies and educational establishments | 4000075118 | 46999.24 |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2012 | Current Grants to Arms Length Bodies | Education Funding Group | PARTNERSHIPS FOR SCHOOLS | Public Sector | Funding to arms length bodies for DfE's contribution to fund activity | 2000560 | 813185879 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000074077 | 108.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2012 | Travel and Events | Academies Delivery Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000075972 | 109.48 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Academies Policy and Schools Organisation Group | PROLOG | Commercial | Publications and related services | 4000074430 | 176.18 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Travel and Events | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to staff travel expenses for official duty | 4000073483 | 124.72 |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2012 | Current Grants to Other Government Departments | Academies Policy and Schools Organisation Group | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | Public Sector | Funding to other government departments for DfE's contribution to jointly funded programmes | 2000554 | 3170750 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2012 | Personnel Related | Academies Policy and Schools Organisation Group | CARLSON WAGONLIT TRAVEL | Commercial | Costs related to subsistence and lodging allowances for official duty | 4000074077 | 98.3 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Academies Policy and Schools Organisation Group | PROLOG | Commercial | Publications and related services | 4000074430 | 38.7 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Marketing and Media | Academies Policy and Schools Organisation Group | PROLOG | Commercial | Publications and related services | 4000074430 | 312.07 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | BIRMINGHAM CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 1000573 | 5885087 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | SHEFFIELD CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 1000575 | 4483614 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | STAFFORDSHIRE COUNCIL | Public Sector | Capital grants paid to Local Authorities | 1000576 | 3006908 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | SUNDERLAND CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 1000577 | 6624390 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | ARK SCHOOLS | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075614 | 8106337.62 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Capital Grants | Education Funding Group | BACONS COLLEGE | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075071 | 273896.9 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Education Funding Group | BACONS COLLEGE | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000076131 | 246898.97 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | FOLKESTONE PRIMARY ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075638 | 71976.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Education Funding Group | HAMMERSMITH ACADEMY TRUST ACCOUNT | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000076159 | 124609.76 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/03/2012 | Capital Grants | Education Funding Group | HARRIS ACADEMY MERTON | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073321 | 66883.1 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Capital Grants | Education Funding Group | HARRIS CTC | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073224 | 44563.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Capital Grants | Education Funding Group | KINGSHURST CTC | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073236 | 39454.43 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | DfE Programme Costs | Education Funding Group | NAVIGANT CONSULTING | Commercial | Funding to deliver DfE policies (excluding consultancy) paid to third parties via a service delivery contract | 4000073408 | 50705.41 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Capital Grants | Education Funding Group | RSA ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000074435 | 396487.85 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | Capital Grants | Education Funding Group | THE QUAERERE ACADEMY TRUST | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073621 | 191631.08 |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2012 | Capital Grants | Education Funding Group | UNITY CITY ACADEMY TRUST | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000074231 | 198906.49 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | ACADEMY ENTERPRISE TRUST | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075609 | 35767.57 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | BRIGHTON & HOVE CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075620 | 125872.88 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Capital Grants | Education Funding Group | DARLINGTON SCHOOL OF MATHERMATICS & SCIENCE | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075184 | 61423.2 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | LEEDS CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075653 | 149577.92 |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/03/2012 | Capital Grants | Education Funding Group | LINCOLNSHIRE COUNTY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000073882 | 140000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2012 | Capital Grants | Education Funding Group | LONDON BOROUGH OF BEXLEY | Public Sector | Capital grants paid to Local Authorities | 4000073605 | 50000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | LONDON BOROUGH OF NEWHAM COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075654 | 3316793 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | LUTON BOROUGH COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075655 | 4532929 |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2012 | Capital Grants | Education Funding Group | MANCHESTER CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075204 | 48542 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | NOTTINGHAM ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075666 | 68278.79 |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/03/2012 | Capital Grants | Education Funding Group | NOTTINGHAM CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000074427 | 127000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Education Funding Group | NOTTINGHAM CITY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000076175 | 1003568 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Education Funding Group | NOTTINGHAMSHIRE COUNTY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000076176 | 139067.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Capital Grants | Education Funding Group | SANDWELL MBC | Public Sector | Capital grants paid to Local Authorities | 4000075107 | 139742.65 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Capital Grants | Education Funding Group | SCHOOL PARTNERSHIP TRUST ACADEMIES | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000074697 | 35489.26 |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/03/2012 | Capital Grants | Education Funding Group | SCHOOL PARTNERSHIP TRUST ACADEMIES | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075360 | 78003.86 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | SOUTH GLOUCESTERSHIRE COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075682 | 140000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/03/2012 | Capital Grants | Education Funding Group | SOUTH NOTTINGHAM COLLEGE ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000076189 | 140000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | STAFFORDSHIRE COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075686 | 278263 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | SUFFOLK COUNTY COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000075688 | 71341.14 |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2012 | Capital Grants | Education Funding Group | THE ACADEMY SELSEY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073421 | 38681.01 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Capital Grants | Education Funding Group | THE FOREST ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075508 | 140000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2012 | Capital Grants | Education Funding Group | THE MACCLESFIELD ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075511 | 38311.55 |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2012 | Capital Grants | Education Funding Group | THE SITTINGBOURNE COMMUNITY COLLEGE | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000074587 | 130000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2012 | Capital Grants | Education Funding Group | TREVERBYN ACADEMY | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000073257 | 30000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2012 | Capital Grants | Education Funding Group | UNITED LEARNING TRUST | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000075700 | 33996 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2012 | Capital Grants | Education Funding Group | WALSALL COUNCIL | Public Sector | Capital grants paid to Local Authorities | 4000073796 | 140000 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2012 | Capital Grants | Education Funding Group | WARDEN PARK ACADEMY TRUST | Public Sector | Capital grants paid to organisations including agencies, arms length bodies and educational establishments | 4000074704 | 38095 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BARNSLEY MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074912 | 765660 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BATH & NORTH EAST SOMERSET COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074913 | 421559 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BEDFORD BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074914 | 507473 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BIRMINGHAM CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074915 | 5361849 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074916 | 706540 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BLACKPOOL BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074917 | 476800 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BOLTON MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074918 | 935541 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BOURNEMOUTH BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074919 | 314841 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BRACKNELL FOREST BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074920 | 219265 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BRIGHTON & HOVE CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074921 | 574977 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BRISTOL CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074922 | 1090030 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BUCKINGHAMSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074923 | 1305458 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | BURY MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074924 | 504979 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CALDERDALE MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074925 | 761178 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CAMBRIDGESHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074926 | 1268032 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CENTRAL BEDFORDSHIRE COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074927 | 568331 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CHESHIRE EAST COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074928 | 913217 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CHESHIRE WEST & CHESTER COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074929 | 866612 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074930 | 2284951 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CITY OF WESTMINSTER | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074932 | 581981 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CORNWALL COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074933 | 1303282 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | COVENTRY CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074935 | 1218321 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | CUMBRIA COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074936 | 1348971 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DARLINGTON BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074937 | 306911 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DERBY CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074938 | 934196 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DERBYSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074939 | 2074995 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DEVON COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074940 | 1679885 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DONCASTER MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074941 | 1003853 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DORSET COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074942 | 909763 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DUDLEY MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074943 | 977973 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | DURHAM COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074944 | 1759553 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | EAST RIDING OF YORKSHIRE | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074945 | 836797 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | EAST SUSSEX COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074946 | 1205299 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | ESSEX COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074947 | 3339445 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | GATESHEAD MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074948 | 723055 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | GLOUCESTERSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074949 | 1542642 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | HALTON BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074950 | 285319 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | HAMPSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074951 | 2679179 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | HARTLEPOOL BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074952 | 438282 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | HEREFORDSHIRE COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074953 | 518047 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | HERTFORDSHIRE | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074954 | 2753719 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | ISLE OF WIGHT COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074955 | 312010 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | KENT COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074956 | 3882045 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | KINGSTON UPON HULL COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074957 | 898364 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | KIRKLEES COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074958 | 1514043 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | KNOWSLEY MBC | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074959 | 582802 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LANCASHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074960 | 3441935 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LEEDS CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074961 | 2339580 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LEICESTER CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074962 | 1289039 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LEICESTERSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074963 | 1436253 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LINCOLNSHIRE COUNTY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074964 | 2035673 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LIVERPOOL CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074965 | 1845484 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074966 | 808775 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF BARNET COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074967 | 1028704 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF BEXLEY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074968 | 722380 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF BRENT | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074969 | 1145791 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF BROMLEY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074970 | 870136 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF CAMDEN | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074971 | 742285 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF CROYDON COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074972 | 1040791 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF EALING COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074973 | 1286670 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF ENFIELD COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074974 | 1204103 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF GREENWICH | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074975 | 1086467 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074976 | 535872 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HARINGEY | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074977 | 1054481 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HARROW COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074978 | 614569 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HAVERING COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074979 | 684169 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HILLINGDON COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074980 | 850991 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF HOUNSLOW COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074981 | 925868 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF ISLINGTON COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074982 | 747212 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF LAMBETH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074983 | 1109470 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF LEWISHAM | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074984 | 1018100 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF MERTON COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074985 | 397529 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF NEWHAM | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074986 | 1710865 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF REDBRIDGE | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074987 | 897696 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF RICHMOND UPON THAMES | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074988 | 297334 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF SOUTHWARK COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074989 | 1088088 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF SUTTON | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074990 | 504963 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074991 | 1666086 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074992 | 1088241 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LONDON BOROUGH OF WANDSWORTH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074993 | 885343 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | LUTON BOROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074994 | 801795 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | MANCHESTER CITY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074995 | 2005496 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | MEDWAY COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074996 | 718095 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | METROPOLITAN BOROUGH OF WIRRAL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074997 | 1176832 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | MIDDLESBROUGH COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074998 | 549242 |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2012 | Current Grants | Education Funding Group | MILTON KEYNES COUNCIL | Public Sector | Current grant paid to local authorities within the aggregate external funding total | 4000074999 | 758562 |