Transparency data

Department for Education and executive agency spend over £500 via GPC: January 2015

Updated 19 June 2015
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Department Entity Date Supplier Amount Expense Description
DEPARTMENT FOR EDUCATION Department for Education 29/01/2015 WWW.QA.COM 2620.80 Training course "Building effective ASP.NET MVC 5 Web Applications" for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 14/01/2015 TRFSA THOMSONREUTERS 2000.00 First part payment of an invoice totalling £3,254.00 for renewal of loose-leaf subscriptions for the DfE Legal Library.
DEPARTMENT FOR EDUCATION Department for Education 27/01/2015 WWW.INFOSECSKILLS.COM 1800.00 Training course "Practitioner in Information Risk Management" for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 14/01/2015 TRFSA THOMSONREUTERS 1254.00 Second part payment of an invoice totalling £3,254.00 for renewal of loose-leaf subscriptions for the DfE Legal Library.
DEPARTMENT FOR EDUCATION Department for Education 27/01/2015 KENSON NETWORK ENGINEE 1116.00 Training course "Solarwinds Alerting Masterclass" for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 21/01/2015 OFFICE FOR NAT STATS 1000.00 Government Statistical Service Foundation training course for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 21/01/2015 OFFICE FOR NAT STATS 1000.00 Government Statistical Service Foundation training course for one other DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 27/01/2015 THE KNOWLEDGE ACADEMY 999.60 Training course "Agile Foundation and Practitioner" for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 27/01/2015 CIVIL SERVICE LEARNING 927.60 Training course "Management of Risk" for one DfE Official.
DEPARTMENT FOR EDUCATION Department for Education 08/01/2015 CENTRAL DISPATCH SERVI 854.80 Courier service to transport three television monitors from the DfE Manchester office to the DfE London office in order to avoid the cost of purchasing new televisions.
DEPARTMENT FOR EDUCATION Department for Education 08/01/2015 REDACTIVE 834.00 CIPFA Annual Conference attendance fees for one Senior Civil Servant.
DEPARTMENT FOR EDUCATION Department for Education 28/01/2015 EXTERA LTD 648.00 Payment for a portable telephone conferencing unit for use at Headteacher Board and off-site meetings attended by the Regional Schools Commissioner (RSC) for the West Midlands.
DEPARTMENT FOR EDUCATION Department for Education 28/01/2015 GLOBAL KNOWLEDGE 594.00 Training course "Information Technology Infrastructure Library v3 Foundation" for one DfE Official.
DEPARTMENT FOR EDUCATION Education Funding Agency 31/01/2015 None 0.00 No spend over £500
DEPARTMENT FOR EDUCATION Standards and Testing Agency 31/01/2015 None 0.00 No spend over £500
DEPARTMENT FOR EDUCATION National College for Teaching and Leadership Agency 31/01/2015 None 0.00 No spend over £500