Transparency data
Department for Education and executive agency spend over £500 by ePCS: July 2016
Updated 21 April 2017
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| Department | Entity | Date | Supplier | Amount | Expense Description |
|---|---|---|---|---|---|
| DEPARTMENT FOR EDUCATION | Department for Education | 21/07/2016 | LEXIS NEXIS | 1531.20 | Payment of unpaid invoices for subscription fees. |
| DEPARTMENT FOR EDUCATION | Department for Education | 06/07/2016 | TROPHY STORE | 976.37 | Purchase of 14 trophies including engraving and delivery costs. The trophies are used to recognise outstanding achievements in the staff awards. |
| DEPARTMENT FOR EDUCATION | Department for Education | 25/07/2016 | ENABLING TECHNOLOGY LTD | 828.00 | Purchase of specialist software for reasonable adjustments for one DfE official. |
| DEPARTMENT FOR EDUCATION | Department for Education | 21/07/2016 | BANNER BUSINESS SERVICE | 590.40 | Purchase of ministerial supplies. These costs were reclaimed from the minister. |
| DEPARTMENT FOR EDUCATION | Department for Education | 04/07/2016 | WWW.ICO.GOV.UK | 500.00 | Annual fee paid to the Information Commissioner's Office for Department for Education data protection registration. |
| DEPARTMENT FOR EDUCATION | Education Funding Agency | 31/07/2016 | None | 0.00 | No spend over £500 for the Education Funding Agency in July 2016. |
| DEPARTMENT FOR EDUCATION | National College for Teaching and Leadership Agency | 31/07/2016 | None | 0.00 | No spend over £500 for the National College for Teaching and Leadership Agency in July 2016. |
| DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 31/07/2016 | None | 0.00 | No spend over £500 for the Standards and Testing Agency in July 2016. |