Transparency data
Department for Education and executive agency spend over £500 by GPC: April 2015
Updated 15 April 2016
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| Department | Entity | Date | Supplier | Amount | Expense Description |
|---|---|---|---|---|---|
| DEPARTMENT FOR EDUCATION | Department for Education | 22/04/2015 | PARK PLAZA RIVERBANK | 3659.95 | This payment was for team workshops for both the Regional Schools Commissioners office staff and the relevant Academies Group colleagues. In total there were 40 people. The costs include room hire, refreshments and lunch. There were also six rooms for Regional Schools Commissioners office staff that needed overnight accommodation. |
| DEPARTMENT FOR EDUCATION | Department for Education | 20/04/2015 | PCWB TELESALES | -2251.81 | This is a refund for a payment made on 01/10/14. The order relates to four tablets to be used for remote working and was cancelled as the order was placed elsewhere. |
| DEPARTMENT FOR EDUCATION | Department for Education | 15/04/2015 | OXFORD UNIVERSITY | 1900.00 | Annual registration fee for a Master of Science degree at Oxford University undertaken by one DfE Official. |
| DEPARTMENT FOR EDUCATION | Education Funding Agency | 09/04/2015 | THE GRANARY | 1224.00 | This payment was for Executive Management Meetings at the Granary Hotel in Fawsley, Northamptonshire. |
| DEPARTMENT FOR EDUCATION | Department for Education | 08/04/2015 | WISE OWL BUSINESS SOLU | 714.00 | Training course on Excel VBA Macros for one DfE Official on 30-31 March 2015. |
| DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 30/04/2015 | None | 0.00 | No spend over £500 for the Standards and Testing Agency in April 2015. |
| DEPARTMENT FOR EDUCATION | National College for Teaching and Leadership Agency | 30/04/2015 | None | 0.00 | No spend over £500 for the National College for Teaching and Leadership Agency in April 2015. |
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