Department for Education and executive agency spend over £500 by ePCS: March 2017
Updated 21 April 2017
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Department | Entity | Date | Supplier | Amount | Expense Description |
---|---|---|---|---|---|
DEPARTMENT FOR EDUCATION | Department for Education | 06/03/2017 | CMS | 1582.80 | Purchase of a fluke tester unit to diagnose and resolve information technology networking issues. |
DEPARTMENT FOR EDUCATION | Department for Education | 10/03/2017 | QIPOINT | 1270.63 | Purchase of an online tool to identify and correct broken links on the intranet and online work areas. |
DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 28/03/2017 | UI SHARED SERVICES | 1234.37 | The first of two registration fees paid to secure one place at the 2017 Equating Workshop at the Center for Advanced Studies in Measurement and Assessment (CASMA) from 05/06/17 to 09/06/17. |
DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 28/03/2017 | UI SHARED SERVICES | 1234.37 | The second of two registration fees paid to secure a second place at the 2017 Equating Workshop at the Center for Advanced Studies in Measurement and Assessment (CASMA) from 05/06/17 to 09/06/17. |
DEPARTMENT FOR EDUCATION | National College for Teaching and Leadership Agency | 02/03/2017 | HAR HARVARD BUSNSS SCH | 1007.15 | Purchase of intellectual property rights for excerpts of books and articles used in online learning modules for National Professional Qualification programmes. |
DEPARTMENT FOR EDUCATION | Department for Education | 23/03/2017 | WWW.PMGLTD.CO.UK | 888.00 | One day training course 'Reducing the Risk and Impact of Flooding' for two DfE officials. |
DEPARTMENT FOR EDUCATION | Department for Education | 04/03/2017 | WWW.GETTYIMAGES.COM | 840.00 | Annual subscription fee for internal communications images. |
DEPARTMENT FOR EDUCATION | Department for Education | 17/03/2017 | EB SEEN AMP HEARD-PRE | 780.00 | Payment for one day training course on effective presenting for one DfE official. |
DEPARTMENT FOR EDUCATION | Department for Education | 17/03/2017 | EB PERSONAL IMPACT 1 | 780.00 | Payment for one day training course on personal impact for one DfE official. |
DEPARTMENT FOR EDUCATION | Department for Education | 07/03/2017 | CLIFTON PRINT SERVICES | 738.00 | Design and printing costs for 450 colour brochures for the annual Education South West Conference. |
DEPARTMENT FOR EDUCATION | Department for Education | 07/03/2017 | COMPANION CONFEREN | 695.00 | Three day safety and security training course for one DfE official. |
DEPARTMENT FOR EDUCATION | Department for Education | 15/03/2017 | WWW.ITSMF.CO.UK | 600.00 | Payment for one DfE official to attend a two day Information Technology Service Management Conference in Manchester in November 2017. |
DEPARTMENT FOR EDUCATION | National College for Teaching and Leadership Agency | 30/03/2017 | Amazon UK Marketplace | 588.00 | Purchase of two digital recorders used to record Teacher Misconduct Hearings and save into digital files. |
DEPARTMENT FOR EDUCATION | Standards and Testing Agency | 29/03/2017 | WWW.GETTYIMAGES.COM | 550.80 | Payment for three image licences used for developing national curriculum tests. |
DEPARTMENT FOR EDUCATION | Education Funding Agency | 31/03/2017 | None | 0.00 | No spend over £500 for the Education Funding Agency in March 2017. |