Transparency data
Department for Education and executive agency spend: December 2018
Updated 30 April 2019
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041060515 | 123898.54 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000375 | 15500000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | INTERNATIONAL | DFID | 30000370 | 415000.00 | Grants to other public bodies |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041060510 | 340000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE GREETLAND ACADEMY | 1041060478 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | PRESTOLEE SCITT | 1041060488 | 131000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KEELE & NORTH STAFFORDSHIRE TEACHER EDUCATION | 1041060502 | 82059.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041060494 | 69052.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041060519 | 63346.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041060514 | 40070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE GREETLAND ACADEMY | 1041060478 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THORNDEN SCHOOL | 1041060500 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREAT LEARNERS TRUST | 1041060461 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HARTFORD PRIMARY SCHOOL | 1041060387 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LONGFORD C OF E (VC) PRIMARY SCHOOL | 1041060395 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALDERCAR INFANT SCHOOL | 1041060477 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CENTURYLINK COMMUNICATIONS UK LTD | 1041060390 | 25448.08 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041060508 | 23096.01 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041060508 | 4575.20 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041060420 | 22851.55 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004495-RB-01 | 127823.45 | Property claim paid out to an academy trust by Topmark Claims Management Ltd on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041060524 | 65148.59 | Reprographic goods and services (excluding photocopiers) |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041060524 | 50360.99 | Reprographic goods and services (excluding photocopiers) |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000371 | 17143631.60 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000371 | 3414023.55 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other costs | OPERATIONS GROUP | LOCATED | 30000374 | 819000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041060413 | 514694.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041060413 | 69465.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041060413 | 69465.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041060422 | 25987.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041060422 | 25817.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041060413 | -69465.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041060405 | 21426.90 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041060405 | 4285.38 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000375 | 117110000.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000375 | 5000000.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000375 | 4000000.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Accommodation & Estates - maintenance | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041060769 | 37597.89 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041060655 | 573278.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041060908 | 475270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041060878 | 474030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041060571 | 472290.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041060682 | 361095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041060577 | 358829.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041060575 | 344280.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041060677 | 342480.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041060660 | 339980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041060659 | 339250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041060685 | 322745.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041060880 | 316645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041060888 | 313710.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041060881 | 313447.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041060605 | 312695.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041060652 | 307410.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041060905 | 296305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041060902 | 295227.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041060864 | 293232.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041060570 | 290510.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041060585 | 289632.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041060602 | 288207.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041060735 | 276340.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041060899 | 271250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041060647 | 271160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041060630 | 270410.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041060649 | 265275.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041060637 | 260760.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041060651 | 260292.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041060875 | 257645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041060889 | 251502.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041060574 | 244940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041060581 | 239930.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041060678 | 236796.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041060876 | 232951.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041060887 | 222215.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041060595 | 206230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041060571 | 204000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041060866 | 202689.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041060576 | 193635.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041060898 | 191381.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041060599 | 191190.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041060679 | 179290.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041060829 | 178755.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041060795 | 174162.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041060569 | 173685.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041060868 | 165960.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041060683 | 164070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041060641 | 162235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON PARK SCITT | 1041060796 | 155655.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041060608 | 153240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041060669 | 150665.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041060601 | 149345.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041060856 | 144500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041060564 | 143940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041060849 | 143645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041060642 | 140670.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041060607 | 140230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041060751 | 138850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041060581 | 138725.91 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041060587 | 137035.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041060885 | 132990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041060593 | 125105.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041060906 | 122922.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041060895 | 118390.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041060631 | 117490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041060673 | 112330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041060877 | 112186.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041060659 | 112000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041060794 | 110260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041060873 | 107870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041060903 | 102978.28 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041060554 | 100560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041060658 | 98890.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041060865 | 98736.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041060699 | 97720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | COLCHESTER TEACHER TRAINING CONSORTIUM | 1041060551 | 97375.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041060622 | 96285.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CONSORTIUM OF VOCATIONAL & EDUCATIONAL TRAINERS LTD | 1041060843 | 96000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041060599 | 93240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041060562 | 91430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041060681 | 90325.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BATH & MENDIP PARTNERSHIP TRUST | 1041060803 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041060772 | 87765.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041060650 | 87660.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041060879 | 86305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041060670 | 84268.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041060795 | 84000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041060820 | 82630.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041060884 | 80949.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041060560 | 80940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041060586 | 78257.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041060894 | 77570.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041060590 | 73710.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041060635 | 72585.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | TITAN PARTNERSHIP | 1041060578 | 72415.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041060736 | 71940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041060703 | 71795.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041060576 | 70410.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTHERN STAR ACADEMIES TRUST | 1041060833 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | VICTORIOUS ACADEMIES TRUST | 1041060801 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041060870 | 67490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041060617 | 67175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041060697 | 63610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041060754 | 63130.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041060646 | 62788.89 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | BIRMINGHAM CITY UNIVERSITY | 1041060888 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041060770 | 59730.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | KINGSTON UNIVERSITY | 1041060641 | 59395.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041060717 | 58515.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041060654 | 58500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041060874 | 57460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041060653 | 56022.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041060623 | 55660.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041060821 | 53945.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | PENNINE LANCASHIRE SCITT | 1041060847 | 52740.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041060859 | 52650.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041060662 | 52070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITY SCHOOLS PARTNERSHIP | 1041060709 | 52005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | COVENTRY SCITT | 1041060626 | 51980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041060584 | 51590.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SKIPTON GIRLS HIGH SCHOOL | 1041060897 | 50165.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041060567 | 50150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF SUSSEX | 1041060864 | 49652.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041060552 | 49185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOURPORT HIGH SCHOOL | 1041060869 | 48700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041060886 | 48515.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MINSTHORPE COMMUNITY COLLEGE | 1041060604 | 48360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041060573 | 48190.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041060572 | 48010.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | DEYES HIGH SCHOOL | 1041060589 | 47700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041060588 | 45490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041060597 | 44865.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041060829 | 44310.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UCL INSTITUTE OF EDUCATION | 1041060795 | 44195.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041060686 | 44000.62 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041060559 | 43500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041060891 | 42380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041060883 | 42025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSBRIDGE EIP SCITT | 1041060752 | 41700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041060807 | 41050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041060711 | 40130.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041060904 | 38845.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041060716 | 38610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041060645 | 38395.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GREENWICH | 1041060875 | 38385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041060774 | 38160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041060579 | 37785.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | BRADFORD COLLEGE | 1041060885 | 37200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041060661 | 37090.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOCKTON ON TEES | 1041060664 | 36835.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON DIOCESAN BOARD FOR SCHOOLS | 1041060656 | 35590.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | WEST MIDLANDS CONSORTIUM | 1041060871 | 35400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041060890 | 35320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041060672 | 35230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NOTTINGHAM TRENT UNIVERSITY | 1041060637 | 34000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | AA TEAMWORKS WEST YORKSHIRE SCITT | 1041060625 | 33610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | EDGE HILL UNIVERSITY | 1041060908 | 33500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GREATER MANCHESTER BRIGHT FUTURES TRUST | 1041060773 | 32920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041060644 | 32515.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDUCATION MANAGEMENT DIRECT LTD | 1041060582 | 31870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | ESSEX PRY SCHOOLS TRAINING GROUP | 1041060734 | 31730.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF NORTHAMPTON | 1041060603 | 31500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041060668 | 30665.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041060682 | 30379.45 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041060872 | 30250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041060659 | 29937.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041060657 | 29790.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041060860 | 29430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041060598 | 29225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF DERBY | 1041060879 | 29000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041060618 | 28080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF PLYMOUTH | 1041060670 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041060676 | 27510.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041060850 | 26535.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF GREENWICH | 1041060875 | 26500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041060565 | 26435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NESCOT COLLEGE | 1041060835 | 26000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041060702 | 25623.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 1041060909 | 25550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LDBS ACADEMIES TRUST | 1041060863 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PRESTON PRIMARY ACADEMY TRUST | 1041060536 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PARKSIDE COMMUNITY TRUST | 1041060800 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOMEFIELDS PRIMARY SCHOOL | 1041060799 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041060841 | 40362.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041060841 | 8072.40 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041060721 | 35843.08 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004534-RB-01 | 49392.08 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004401-RB-01 | 35499.58 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004444-LL-01 | 28000.00 | Legal Expense claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-001311-RB-01 | 27432.45 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | CARDIFF UNIVERSITY | 1041060893 | 548379.84 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041060848 | 169084.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041060594 | 167496.83 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041060848 | 154712.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041060907 | 81478.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | UCL CONSULTANTS LTD | 1041060740 | 46325.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041060594 | 33499.37 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CFE LTD | 1041060563 | 26217.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | UCL CONSULTANTS LTD | 1041060740 | 9265.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/12/2018 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041060857 | 103722.52 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Contractors | SEND AND DISADVANTAGE GROUP | UNIVERSITY OF MANCHESTER | 1041060952 | 287092.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HISTON & IMPRINGTON JUNIOR SCHOOL | 1041060962 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP CHALLONER CATHOLIC COLLEGE | 1041060976 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE GRAMMAR SCHOOL | 1041060933 | 73373.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HUNSLEY TRUST | 1041060940 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HISTON & IMPRINGTON JUNIOR SCHOOL | 1041060962 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041060977 | 67163.00 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041060977 | 13432.60 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041060975 | 350906.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041060985 | 87800.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041060979 | 80339.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041060975 | 70181.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041061203 | 573860.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041061203 | 157406.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041061079 | 95595.94 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041061223 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | Adoption and Children in Care Division | PETERBOROUGH CITY COUNCIL | 1041061190 | 74466.67 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PEN GREEN RESEARCH | 1041061154 | 56945.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DIDCOT ACADEMY OF SCHOOLS | 1041061164 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE OLIVE SCHOOL BLACKBURN | 1041061199 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORMISTON ACADEMIES TRUST | 1041061202 | 44400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | QUEEN ELIZABETHS GRAMMAR SCHOOL | 1041061220 | 41376.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PETER PAN NURSERY SCHOOL | 1041061049 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | VAUXHALL PRIMARY SCHOOL | 1041061054 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BITTERNE PARK SCHOOL TS ACC | 1041061068 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST LAWRENCE CE PRIMARY SCHOOL | 1041061076 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRURO & PENWITH COLLEGE TS ACCOUNT | 1041061078 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ORMISTON VENTURE ACADEMY | 1041061092 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | OVERTON CE PRIMARY SCHOOL | 1041061096 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LIGHTWOODS PRIMARY SCHOOL | 1041061098 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PORTSMOUTH TEACHING SCHOOL ALLIANCE | 1041061102 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LARK RISE ACADEMY | 1041061116 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BELLEVILLE PRIMARY SCHOOL | 1041061136 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WILMINGTON GRAMMAR SCHOOL FOR GIRLS | 1041061156 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DENBIGH ALLIANCE | 1041061169 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | STUDLEY HIGH SCHOOL | 1041061170 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEXUS EDUCATION SCHOOLS TRUST | 1041061226 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HAZEL OAK SCHOOL | 1041061235 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041061223 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BROUGHTON BUSINESS & ENTERPRISE COLLEGE | 1041061097 | 39800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041061046 | 38850.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LADYCROSS INFANT SCHOOL | 1041061086 | 38702.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EATON HALL SPECIALIST ACADEMY | 1041061055 | 36247.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BOZEAT PRIMARY SCHOOL | 1041061080 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WOLLASTON SCHOOL | 1041061081 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IRCHESTER COMMUNITY PRIMARY SCHOOL | 1041061082 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHITEKNIGHTS PRIMARY SCHOOL | 1041061240 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FAIRHOUSE PRIMARY SCHOOL | 1041061072 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WARBOYS COMMUNITY PRIMARY SCHOOL | 1041061073 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HORSLEY WOODHOUSE PRIMARY SCHOOL | 1041061071 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BISHOP ELLIS CATHOLIC PRIMARY SCHOOL | 1041061090 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041061193 | 55862.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041061193 | 22753.16 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041061193 | -55862.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041061138 | 148315.05 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Marketing, Media and Comms | School Systems Group | YOUGOV | 1041061225 | 24990.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 748500.76 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041061134 | 281733.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 149700.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 86496.86 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041061158 | 68732.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 54912.71 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041061204 | 43075.18 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041061134 | 30784.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041061189 | 28350.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041061139 | 24621.56 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 17299.37 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041061239 | 10982.54 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041061204 | 8615.04 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041061139 | 4924.31 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061183 | 86844.68 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061183 | 32584.52 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061183 | 17368.94 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061183 | 6516.90 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041061067 | 102790.40 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041061224 | 773818.51 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/12/2018 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041061224 | 143.73 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041061362 | 84266.36 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041061362 | 80547.87 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | AMBITION SCHOOL LEADERSHIP | 1041061359 | 810840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | INSPIRING LEADERS | 1041061378 | 291540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LEADERSHIP EAST | 1041061305 | 285095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BEST PRACTICE NETWORK LTD | 1041061388 | 238850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CARNEGIE LEADERS IN LEARNING | 1041061369 | 216400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | GEORGE SPENCER ACADEMY | 1041061290 | 144100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LEADERSHIP LEARNING SOUTH EAST COMMUNITY INTEREST COMPANY | 1041061309 | 133193.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ASSOCIATION OF SCHOOL & COLLEGE LEADERS | 1041061334 | 119040.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | STAR ACADEMIES | 1041061273 | 111970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TEACH FIRST | 1041061363 | 92353.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CABOT LEARNING FEDERATION | 1041061379 | 79550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SSAT THE SCHOOLS NETWORK LTD | 1041061306 | 67500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SOUTH BROMSGROVE COMMUNITY HIGH SCHOOL | 1041061365 | 66100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | MARY ROSE ACADEMY | 1041061332 | 64800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ALLIANCE OF LEADING LEARNING | 1041061270 | 62225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | Adoption and Children in Care Division | ST CHRISTOPHERS FELLOWSHIP | 1041061390 | 59994.46 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEWCASTLE UNIVERSITY | 1041061383 | 53850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LAWRENCE SHERIFF SCHOOL ACADEMY TRUST | 1041061308 | 48750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SURREY TEACHING SCHOOLS NETWORK | 1041061265 | 47050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WICKERSLEY SCHOOL & SPORTS COLLEGE | 1041061330 | 44765.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041061264 | 39540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | REAL GROUP UK LTD | 1041061250 | 26700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | ICT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041061333 | 99907.51 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | ICT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041061333 | 19981.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041061301 | 94974.58 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041061301 | 18994.92 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041061336 | 65466.26 | Maintenance, repair and cleaning including of equipment |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041061338 | 52273.93 | Reprographic goods and services (excluding photocopiers) |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041061345 | 57623.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | M&C SAATCHI UK LTD | 1041061303 | 29997.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041061327 | 25603.13 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | M&C SAATCHI UK LTD | 1041061303 | 5999.40 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061328 | 32760.75 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041061328 | 6552.15 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000379 | 18750000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041061432 | 4640000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000379 | 536250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000379 | 240000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCL | 1041061434 | 201290.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000380 | 195560.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF EALING COUNCIL | 1041061433 | 165000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000378 | 132457.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ARETE LEARNING TRUST | 1041061511 | 124000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000379 | 118750.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000380 | 104852.50 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | School Systems Group | BIRMINGHAM CITY COUNCIL | 1041061445 | 100000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALL HALLOWS CATHOLIC COLLEGE | 1041061409 | 77369.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BLESSED THOMAS HOLFORD CATHOLIC COLLEGE | 1041061410 | 74800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ARTHUR TERRY LEARNING PARTNERSHIP | 1041061426 | 73200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | PRESTON PRIMARY ACADEMY TRUST | 1041061501 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | Adoption and Children in Care Division | CVAA UK | 1041061399 | 61819.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | School Systems Group | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | 1041061444 | 50000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HILLMORTON PRIMARY SCHOOL WCC AC | 1041061435 | 38620.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000378 | 31250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000380 | 26250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MERCIAN EDUCATIONAL TRUST | 1041061466 | 26050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BISHOP CANNINGS COFE PRIMARY SCHOOL | 1041061498 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041061504 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041061504 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CO OPERATIVE EDUCATION EAST | 1041061476 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CO OPERATIVE EDUCATION EAST | 1041061476 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CO OPERATIVE EDUCATION EAST | 1041061476 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000380 | 10000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000379 | 8819.25 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000380 | 6250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | IS/IT | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041061482 | 34446.87 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | IS/IT | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041061482 | 6889.38 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041061431 | 824000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORAM | 1041061507 | 55836.92 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041061473 | 46840.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | UNIVERSITY OF WARWICK | 1041061408 | 40378.80 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041061473 | 9368.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041061531 | 161378.32 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041061531 | 32275.66 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001204 | 789471.11 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/12/2018 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001203 | 576344.76 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAVE MULTI ACADEMY TRUST | 1041061623 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GRAND UNION PARTNERSHIP | 1041061660 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COXHEATH PRIMARY SCHOOL | 1041061540 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COPPICE PRIMARY PARTNERSHIP | 1041061661 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHIRTON C OF E PRIMARY SCHOOL | 1041061658 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALL CANNINGS CE PRIMARY SCHOOL | 1041061663 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041061567 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | IS/IT | GOVERNMENT EQUALITIES OFFICE | CADENCE PARTNERSHIP LLP | 1041061595 | 119377.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | IS/IT | GOVERNMENT EQUALITIES OFFICE | CADENCE PARTNERSHIP LLP | 1041061595 | 23875.40 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041061584 | 75000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | DFE/RPA/0113 | 65682.61 | Property claim paid out to an academy trust by Topmark Claims Management Ltd on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041061593 | 448213.34 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061607 | 87700.16 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041061593 | 59996.93 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041061648 | 52555.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | THE NATIONAL LITERACY TRUST | 1041061649 | 50000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061607 | 27766.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Other Goods & Services | Adoption and Children in Care Division | CORAM CHILDRENS LEGAL CENTRE LTD | 1041061596 | 27040.20 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041061646 | 138796.46 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041061646 | 27759.29 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041061779 | 27956.40 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041061779 | 5591.28 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 7356.53 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 4260.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 3136.89 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 3040.55 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 2188.84 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 2146.08 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 2086.47 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1928.40 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1721.98 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1690.32 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 1666.89 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 1439.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 1428.40 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1401.91 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1300.14 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1169.11 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1045.45 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 1040.10 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 975.66 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 906.90 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 904.03 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 852.50 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 839.48 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 783.18 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 756.85 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 752.55 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 744.21 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 744.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 724.74 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 624.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 611.69 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 605.50 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 587.28 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 577.20 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 564.84 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 543.87 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 534.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 517.44 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 499.94 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 475.88 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 470.70 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 464.08 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 455.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 454.52 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 448.91 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 429.83 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 408.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 346.41 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 307.26 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 233.30 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 233.14 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 230.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 227.99 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 216.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 199.50 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 178.46 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 156.62 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 151.36 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 145.20 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 136.28 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 120.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 114.21 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 107.87 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 104.81 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 100.47 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 55.61 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 48.94 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 44.39 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 42.89 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 30.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 29.48 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 27.28 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001223 | 7.14 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | 7.00 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001224 | -68.14 | Payment of electronic procurement card(ePCS) invoice from November 2018. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other costs | GOVERNMENT EQUALITIES OFFICE | EQUALITY & HUMAN RIGHTS COMMISSION | 30000382 | 1269534.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061686 | 789301.47 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061686 | 146680.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041061717 | 87650.93 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | 1041061709 | 63926.20 | Delivery of services and training |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061686 | 59596.43 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061686 | 44416.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | CADENCE PARTNERSHIP LLP | 1041061674 | 40376.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041061672 | 40375.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041061686 | 38240.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041061717 | 17530.19 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | CADENCE PARTNERSHIP LLP | 1041061674 | 8075.20 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Consultancy | DIGITAL TOTAL | TALENT INTERNATIONAL UK LTD | 1041061844 | 22000.00 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Contractors | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041062027 | 165083.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Contractors | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EMLC | 1041062078 | 65891.00 | Funding to external organisations to deliver policies (excluding consultancy) |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041061944 | 167869.07 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041061913 | 151304.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE ROSELAND MULTI ACADEMY TRUST | 1041062053 | 115000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PRESTON HEDGES ACADEMY TRUST | 1041061959 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041062005 | 105042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE CHALLENGE ACADEMY TRUST | 1041061862 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041062065 | 79392.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041061928 | 78046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041061900 | 77184.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041061904 | 74121.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041061934 | 73271.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041061902 | 67742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041061988 | 64175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | TACT CARE | 1041062061 | 64092.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041061919 | 63075.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041062060 | 61600.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041062024 | 60867.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041061947 | 51663.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041062002 | 48225.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041061921 | 47375.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041061918 | 47117.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | INSPIRING FUTURES THROUGH LEARNING TRUST | 1041061945 | 47000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041061872 | 46879.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041061807 | 44175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041061998 | 41846.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | INSPIRING FUTURES THROUGH LEARNING TRUST | 1041061945 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE WHITE HORSE FEDERATION | 1041062042 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | CARITAS CARE LTD | 1041062033 | 38291.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041061914 | 35100.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041062010 | 34000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041062045 | 33871.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041061983 | 33504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041061906 | 31900.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041061967 | 30434.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041061903 | 27125.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DOWNS CE PRIMARY SCHOOL | 1041061977 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RUSHALL CE VA PRIMARY SCHOOL | 1041061972 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WOODBOROUGH COFE PRIMARY SCHOOL | 1041061973 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | IS/IT | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041061858 | 35777.50 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | IS/IT | OPERATIONS GROUP | NIXINFINITY AL LTD | 1041061995 | 21555.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041061956 | 20988.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | IS/IT | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041061858 | 7155.50 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041061956 | 4197.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Other Goods & Services | INTERNATIONAL | TRIBAL EDUCATION | 1041062020 | 40425.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041062019 | 27749.47 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041062019 | 5549.89 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 75853.03 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 75853.03 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 75853.03 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 15170.61 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 15170.61 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Contractors | GOVERNMENT EQUALITIES OFFICE | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 1041062167 | 15170.61 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | Adoption and Children in Care Division | THE CAREERS & ENTERPRISE COMPANY | 1041062168 | 2686000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041062149 | 1520833.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | Adoption and Children in Care Division | BARNARDOS | 1041062192 | 151897.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PRESTON PRIMARY ACADEMY TRUST | 1041062165 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | Adoption and Children in Care Division | CARITAS CARE LTD | 1041062213 | 67613.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | Adoption and Children in Care Division | CARITAS CARE LTD | 1041062213 | 25044.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HERONSHAW SCHOOL | 1041062160 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE THINKING SCHOOLS ACADEMY TRUST | 1041062180 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF GLOUCESTER ACADEMIES TRUST | 1041062195 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COLDFAIR GREEN COMMUNITY PRIMARY SCHOOL | 1041062161 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SANDIWAY PRIMARY SCHOOL | 1041062198 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOWITT PRIMARY COMMUNITY SCHOOL | 1041062162 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HEATH PRIMARY SCHOOL | 1041062163 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KILBURN JUNIOR SCHOOL | 1041062164 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041062099 | 48275.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041062214 | 24518.50 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041062144 | 44270.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041062103 | 37368.72 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041062205 | 21886.49 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041062144 | 8854.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041062205 | 4377.30 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041062157 | 41437.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | UCAS | 1041062223 | 32785.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041062157 | 8287.40 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | UCAS | 1041062223 | 6557.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000384 | 19333101.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HAIGH & ASPULL ST DAVIDS CE PRIMARY SCHOOL | 1041062367 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WILSON STUART SCHOOL | 1041062345 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WILSON STUART SCHOOL | 1041062345 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNIVERSITY OF CHICHESTER MULTI ACADEMY TRUST | 1041062247 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SWALE ACADEMIES TRUST | 1041062362 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MIDSOMER NORTON SCHOOLS PARTNERSHIP NORTON HILL | 1041062278 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ELMS BANK SPECIALIST ARTS COLLEGE CF ACCOUNT | 1041062237 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LEEDS CITY COUNCIL | 1041062376 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST | 1041062239 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST | 1041062239 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SOKE EDUCATION TRUST | 1041062273 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BROKE HALL COMMUNITY PRIMARY SCHOOL | 1041062337 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ATTENBOROUGH LEARNING TRUST | 1041062349 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041062351 | 167607.65 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | IS/IT | FUNDING AND ANALYSIS TOTAL | PAPER DESIGN STUDIO LTD | 1041062283 | 53743.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041062351 | 33521.53 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other costs | FE SKILLS POLICY ANALYSIS | KANTAR UK LTD | 1041062277 | 40000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041062301 | 133002.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041062280 | 69633.07 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041062290 | 33006.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 30000385 | 27433.40 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041062301 | 26600.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041062280 | 13926.61 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041062253 | 156579.89 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041062253 | 31315.98 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000384 | 209054051.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000384 | 23325648.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000383 | 23237786.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000384 | 4428302.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/12/2018 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000384 | 3185500.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041062527 | 230952.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041062527 | 46190.40 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Consultancy | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1041062506 | 90500.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Consultancy | DIGITAL TOTAL | SMART SOURCING PLC | 1041062411 | 27768.00 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041062538 | 244856.71 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041062435 | 8338949.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | FURTHER EDUCATION TOTAL | CITB | 1041062503 | 4265181.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000386 | 1450647.00 | Grants to other public bodies |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NATIONAL SOCIETY C OF E | 1041062450 | 146575.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY TEACHING SCHOOL | 1041062536 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041062544 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041062520 | 127730.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | Further Education Group | THE CHARTERED INSTITUTION FOR FURTHER EDUCATION | 10001262 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CORSHAM PRIMARY SCHOOL | 1041062543 | 104904.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CATHOLIC EDUCATION SERVICE | 1041062528 | 76725.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ARTHUR TERRY LEARNING PARTNERSHIP | 1041062414 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | GRADUATE PROSPECTS | 10001261 | 45190.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | ROUTES INTO APPRENTICESHIP AND WORK UNIT | DISABILITY RIGHTS UK | 1041062499 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | INSTITUTE OF WELLBEING LTD | 1041062434 | 28198.16 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY TEACHING SCHOOL | 1041062536 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041062544 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041062519 | 619680.39 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041062519 | 28792.32 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004859-RB-01 | 169344.61 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-001485-EL-01 | 110500.00 | Employer Liability claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004859-RB-01 | 91131.08 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004469-RB-01 | 67466.34 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004859-RC-01 | 53868.92 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004469-TE-01 | 36850.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004859-RB-01 | 31182.68 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004469-RB-01 | 26543.83 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other costs | FE SKILLS POLICY ANALYSIS | IPSOS MORI | 1041062509 | 78216.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other costs | STUDENT FINANCE DELIVERY | KPMG LLP | 1041062386 | 48375.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041062531 | 186936.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041062541 | 167496.83 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041062531 | 48024.65 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041062541 | 33499.37 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | IPSOS MORI | 1041062509 | 21000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | IPSOS MORI | 1041062509 | 4200.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041062451 | 112065.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PROVENTEQ LTD | 1041062464 | 37500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PROVENTEQ LTD | 1041062464 | 7500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041062739 | 591851.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BEST PRACTICE NETWORK LTD | 1041062684 | 1212800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | AMBITION SCHOOL LEADERSHIP | 1041062555 | 1048690.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCL | 1041062711 | 431885.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | ECORYS UK LTD | 1041062701 | 250249.75 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EMLC | 1041062658 | 235838.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ALLIANCE OF LEADING LEARNING | 1041062747 | 225490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CARNEGIE LEADERS IN LEARNING | 1041062640 | 204900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | STAR ACADEMIES | 1041062615 | 201950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LEADERSHIP EAST | 1041062647 | 200115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LEADERSHIP LEARNING SOUTH EAST COMMUNITY INTEREST COMPANY | 1041062662 | 176924.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LAWRENCE SHERIFF SCHOOL ACADEMY TRUST | 1041062661 | 168900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SURREY TEACHING SCHOOLS NETWORK | 1041062646 | 146200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | INSPIRING LEADERS | 1041062603 | 124440.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ASSOCIATION OF SCHOOL & COLLEGE LEADERS | 1041062710 | 118080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041062644 | 104980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEWCASTLE UNIVERSITY | 1041062657 | 103050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | STOKE ON TRENT CITY COUNCIL | 1041062674 | 101966.82 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | REAL GROUP UK LTD | 1041062594 | 100656.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WINDSOR ACADEMY TRUST | 1041062775 | 89403.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | GEORGE SPENCER ACADEMY | 1041062697 | 86900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH TYNESIDE | 1041062741 | 86450.13 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | ECORYS UK LTD | 1041062701 | 82901.20 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | SHEFFIELD CITY COUNCIL | 1041062675 | 82016.79 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | TRINITY ACADEMY NEWCASTLE | 1041062568 | 81500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | QUALITY THROUGH LEADERSHIP SCHOLARSHIPS | 1041062627 | 80763.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | DERBY CITY COUNCIL | 1041062724 | 77583.45 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | CAMBRIDGESHIRE COUNTY COUNCIL | 1041062714 | 73150.11 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 1041062742 | 64283.43 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SOUTH BROMSGROVE COMMUNITY HIGH SCHOOL | 1041062637 | 58450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF BROMLEY | 1041062685 | 57633.42 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | SALFORD CITY COUNCIL | 1041062676 | 50983.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | HAMPSHIRE COUNTY COUNCIL | 1041062699 | 50983.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST BEDE'S CATHOLIC SCHOOL & SIXTH FORM CENTRE | 1041062621 | 50370.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UPLANDS PRIMARY SCHOOL | 1041062639 | 50320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | BUCKINGHAMSHIRE COUNTY COUNCIL | 1041062725 | 44333.40 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HEALING MULTI ACADEMY TRUST | 1041062698 | 43265.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF REDBRIDGE | 1041062755 | 39900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CABOT LEARNING FEDERATION | 1041062604 | 35700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041062623 | 35466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | 1041062712 | 35466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | YORKSHIRE LEADERSHIP COMMUNITY | 1041062642 | 33600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | 1041062713 | 33250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041062740 | 33250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | BRACKNELL FOREST BOROUGH COUNCIL | 1041062715 | 28816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | DORSET COUNTY COUNCIL | 1041062723 | 28816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | BRIGHTON & HOVE CITY COUNCIL | 1041062722 | 26600.04 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OAKS ACADEMY TRUST | 1041062622 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HORIZON MULTI ACADEMY TRUST | 1041062551 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HORIZON MULTI ACADEMY TRUST | 1041062551 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ELMS BANK SPECIALIST ARTS COLLEGE CF ACCOUNT | 1041062605 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ENDEAVOUR LEARNING TRUST | 1041062629 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CENTRAL RSA ACADEMIES TRUST | 1041062593 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SWANLAND EDUCATION TRUST | 1041062547 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SWANLAND EDUCATION TRUST | 1041062547 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | VENN ACADEMY TRUST | 1041062589 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | VENN ACADEMY TRUST | 1041062589 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041062619 | 867150.91 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 9041000443 | 46813.79 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041062743 | 42460.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 9041000443 | 9362.75 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041062743 | 8492.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 9041000443 | -9362.75 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 9041000443 | -46813.79 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041062687 | 248952.65 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041062585 | 58933.94 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041062687 | 49790.53 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041062702 | 25359.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041062702 | 25088.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041062585 | 11786.79 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041062731 | 22416.84 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041062731 | 4483.37 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041062906 | 21428.23 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041062906 | 4285.64 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Auditors services | STUDENT FINANCE DELIVERY | HOGAN LOVELLS INTERNATIONAL LLP | 1041062919 | 29927.30 | Financial audit services |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Catering & Hospitality | TEACHERS AND TEACHING | CALDER CONFERENCES | 1041062783 | 31850.00 | Catering including the maintenance of catering equipment |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041062869 | 150196.35 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041062908 | 3987211.30 | purchase of capital expense e.g. furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041062908 | 797442.26 | purchase of capital expense e.g. furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | REACH 2 ESSEX ACADEMY TRUST | 1041062953 | 413707.61 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE CONSORTIUM MULTI ACADEMY TRUST | 1041062911 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE REDHIL ACADEMY TRUST | 1041062922 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WESSEX LEARNING TRUST | 1041062941 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREAT BENTLEY PRIMARY SCHOOL | 1041062933 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COMMUNITY INCLUSIVE TRUST | 1041062954 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | DE LAGE LANDEN LEASING LTD | 1041062883 | 2145495.11 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 187357.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 112118.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | HE REFORM | ESYNERGY SOLUTIONS LTD | 1041062907 | 66834.85 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 37471.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 26367.66 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | HE REFORM | ESYNERGY SOLUTIONS LTD | 1041062907 | 25000.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 22423.70 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | HE REFORM | ESYNERGY SOLUTIONS LTD | 1041062907 | 13366.97 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041062847 | 5273.53 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | IS/IT | HE REFORM | ESYNERGY SOLUTIONS LTD | 1041062907 | 5000.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041062793 | 274439.19 | Civil Service Fast stream scheme |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | THE MARCHES ACADEMY TRUST | 1041062901 | 65500.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Marketing, Media and Comms | HE STRATEGY AND POLICY | EVENT MARKETING SOLUTIONS LTD | 1041062876 | 41508.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Marketing, Media and Comms | HE STRATEGY AND POLICY | EVENT MARKETING SOLUTIONS LTD | 1041062876 | 27655.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041062794 | 24640.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | DFE/RPA/0328 | 88060.00 | Property claim paid out to an academy trust by Topmark Claims Management Ltd on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-003871-RB-01 | 69165.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000387 | 155000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000390 | 92934.33 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041062891 | 42286.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other Goods & Services | FE SKILLS POLICY ANALYSIS | KANTAR UK LTD | 1041062951 | 141520.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other Goods & Services | TEACHING WORKFORCE TOTAL | POPULUS LTD | 1041062910 | 34750.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF SUSSEX | 1041062829 | 30238.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041062893 | 27203.31 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041062893 | 5440.66 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Consultancy | TEACHING WORKFORCE TOTAL | HIPPO DIGITAL LTD | 1041063061 | 80250.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041062974 | 389263.82 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041063118 | 84516.36 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041062974 | 77852.76 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041063127 | 28149.86 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 30000393 | 11771728.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041062964 | 204597.98 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041062964 | 180316.49 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Grants expenditure | TEACHERS AND TEACHING | TUDOR GRANGE ACADEMY SOLIHULL | 1041062999 | 93754.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041063114 | 57850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | 61061.08 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | TISSKI LTD | 1041063087 | 56092.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | 38888.26 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | 12212.21 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | 7777.65 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | -12212.21 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041063010 | -61061.08 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Office Costs | IMPROVEMENT AND CHANGE DIVISION | IRON MOUNTAIN (UK) LTD | 1041063011 | 249996.82 | Business and Commercial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Office Costs | IMPROVEMENT AND CHANGE DIVISION | IRON MOUNTAIN (UK) LTD | 1041063011 | 112695.48 | Business and Commercial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Other costs | FE SKILLS POLICY ANALYSIS | OFFICE FOR NATIONAL STATISTICS | 1041063013 | 417172.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Other Goods & Services | GOVERNMENT EQUALITIES OFFICE | ROCKET SCIENCE UK LTD | 1041063119 | 195620.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041062966 | 118342.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF BEDFORDSHIRE | 1041062976 | 28599.67 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041063017 | 15750.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041063017 | 9100.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/12/2018 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041063017 | 4970.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041063243 | 26761.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041063243 | 5352.20 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041063315 | 152759.83 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Contractors | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041063247 | 31239.48 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000394 | 7316065.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001269 | 6854832.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000395 | 5826619.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1041063152 | 1791592.56 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041063214 | 1043585.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DONCASTER MBC | 1041063150 | 875099.85 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | OLDHAM MBC | 1041063156 | 787225.89 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DERBY CITY COUNCIL | 1041063148 | 756566.53 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | STOKE ON TRENT CITY COUNCIL | 1041063140 | 686389.96 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | BLACKPOOL BOROUGH COUNCIL | 1041063151 | 342786.44 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | NORFOLK COUNTY COUNCIL | 1041063153 | 296453.91 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | NORTH YORKSHIRE COUNTY COUNCIL | 1041063149 | 260204.97 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | EAST SUSSEX COUNTY COUNCIL | 1041063321 | 205181.61 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WHISTON WORRY GOOSE JUNIOR AND INFANT SCHOOL | 1041063136 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ELMHURST PRIMARY SCHOOL | 1041063138 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BLACKPOOL BOROUGH COUNCIL | 1041063141 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BURLEY & WOODHEAD CE PRIMARY SCHOOL | 1041063158 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST MICHAELS C OF E PRIMARY SCHOOL | 1041063159 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | JERRY CLAY ACADEMY | 1041063166 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LIGHTHOUSE SCHOOLS PARTNERSHIP ST PETERS TEACHING SCHOOL | 1041063173 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MYLAND PRIMARY SCHOOL | 1041063177 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ILSHAM CHURCH OF ENGLAND ACADEMY | 1041063205 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CORNERSTONE ACADEMY TRUST | 1041063242 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WHITEKNIGHTS PRIMARY SCHOOL | 1041063250 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WESTGARTH PRIMARY SCHOOL | 1041063255 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | RAMSBURY PRIMARY SCHOOL | 1041063258 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ROADE PRIMARY SCHOOL | 1041063275 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE GREETLAND ACADEMY | 1041063277 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ALL SOULS CE PRIMARY SCHOOL | 1041063280 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MANGOTSFIELD CE PRIMARY SCHOOL | 1041063284 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST JOHN BOSCO CATHOLIC PRIMARY SCHOOL TS ACCOUNT | 1041063287 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LEAD MULTI ACADEMY TRUST | 1041063290 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NEW WAVE FEDERATION | 1041063292 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ORGILL PRIMARY SCHOOL | 1041063294 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WEST LONDON FREE SCHOOL PRIMARY | 1041063296 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | KINGSNORTH CHURCH OF ENGLAND PRIMARY SCHOOL | 1041063317 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHILDER THORTON PRIMARY SCHOOL | 1041063319 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LITTLE SUTTON PRIMARY SCHOOL | 1041063320 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRENANCE LEARNING ACADEMY TRUST | 1041063323 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF SHREWSBURY EDUCATION TRUST | 1041063174 | 115000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE ACADEMY FOR CHARACTER & EXCELLENCE | 1041063254 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ARCHBISHOP ILSLEY CATHOLIC SCHOOL | 1041063182 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | SEND AND DISADVANTAGE GROUP | SOMERSET COUNTY COUNCIL | 1041063154 | 60835.82 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | CORAM | 9041000445 | 27571.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PRINCE HENRYS GRAMMAR SCHOOL | 1041063276 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ARBOR ACADEMY TRUST | 1041063251 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041063145 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WELLSPRING ACADEMY TRUST | 1041063328 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WELLSPRING ACADEMY TRUST | 1041063328 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | CORAM | 9041000445 | -27571.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | ICT | Property Asset Management Group | ERGO COMPUTING UK LTD | 1041063241 | 28702.45 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | ICT | Property Asset Management Group | ERGO COMPUTING UK LTD | 1041063241 | 5740.49 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | IS/IT | HE REFORM | THE PROFS TUITION LTD | 10001270 | 46916.67 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | IS/IT | HE REFORM | ACCESSED LTD | 10001268 | 45900.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Learning & Development | PORTFOLIO MANAGEMENT BOARD | PLURALSIGHT LLC | 20000101 | 41426.88 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041063180 | 49132.20 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041063180 | 26463.80 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041063180 | 22033.10 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-001544-RB-01 | 149964.12 | Property claim paid out to an academy trust by Topmark Claims Management Ltd on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041063143 | 271356.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | PRICE WATERHOUSE COOPERS LLP | 1041063146 | 72387.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041063143 | 54271.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041063144 | 29757.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | PRICE WATERHOUSE COOPERS LLP | 1041063146 | 14477.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 45150.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041063144 | 39875.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 24370.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041063311 | 23800.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 21300.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 9030.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 4874.10 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041063311 | 4760.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS DIGITAL LTD | 1041063201 | 4260.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000396 | 659478.87 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000398 | 226102.72 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000397 | 769080.31 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Auditors services | STUDENT FINANCE DELIVERY | ERNST & YOUNG LLP | 1041063644 | 42593.00 | Financial audit services |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041063411 | 65610.65 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Contractors | INTERNATIONAL | THE UNIVERSITY OF MANCHESTER | 1041063358 | 456333.02 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Contractors | INTERNATIONAL | THE UNIVERSITY OF MANCHESTER | 1041063358 | 91266.60 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 1041063617 | 253998.35 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041063422 | 221066.61 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041063497 | 186114.09 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | 1041063360 | 150000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF HACKNEY | 1041063549 | 140000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF BRENT | 1041063638 | 137000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF REDBRIDGE | 1041063400 | 130000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1041063651 | 105000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | 1041063652 | 105000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF HAVERING COUNCIL | 1041063650 | 103000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041063396 | 100733.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041063439 | 80059.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 1041063357 | 80000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | MANCHESTER CITY COUNCIL | 1041063359 | 80000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF NEWHAM | 1041063401 | 80000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY TEACHING SCHOOL | 1041063355 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HEATHFIELD COMMUNITY SCHOOL | 1041063420 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HISTON & IMPRINGTON JUNIOR SCHOOL | 1041063443 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THORNDEN SCHOOL | 1041063574 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 1041063639 | 65000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041063637 | 63200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041063467 | 63000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ARTHUR TERRY LEARNING PARTNERSHIP | 1041063387 | 62550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | FINHAM PARK MULTI ACADEMY TRUST | 1041063418 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | School Systems Group | LUTON BOROUGH COUNCIL | 1041063616 | 57000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE FUTURES TRUST | 1041063341 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE CATERBURY ACADEMY | 1041063371 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST ALOYSIUS RC JUNIOR SCHOOL | 1041063390 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HET BEECHWOOD JUNIOR SCHOOL | 1041063646 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041063354 | 47400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041063469 | 46799.95 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | QUEENSBRIDGE PRIMARY SCHOOL | 1041063356 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WINGATE INFANTS SCHOOL | 1041063393 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST POLYCARPS CATHOLIC PRIMARY SCHOOL | 1041063394 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY SCHOOL TS | 1041063398 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EARLY FOUNDATIONS TEACHING SCHOOL | 1041063442 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST MARGARET CLITHEROW CATHOLIC PRIMARY | 1041063464 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST PAULS TEACHING SCHOOL | 1041063466 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HUNSLEY TRUST | 1041063494 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ALBAN FEDERATION | 1041063498 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE WOODROFFE SCHOOL | 1041063528 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRANSFORM TEACHING SCHOOL ALLIANCE | 1041063550 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | MALMESBURY SCHOOL | 1041063553 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WYCOMBE HIGH SCHOOL | 1041063573 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE WESTLANDS SCHOOL | 1041063592 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PRIORY COMMUNITY SCHOOL | 1041063594 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041063354 | 39400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE COMPTON SCHOOL TS ACC | 1041063630 | 38000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST THOMAS MORE CATHOLIC SCHOOL TS ACCOUNT | 1041063648 | 37495.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | MANGOTSFIELD CE PRIMARY SCHOOL | 1041063610 | 36482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041063633 | 35200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ARTHUR TERRY LEARNING PARTNERSHIP | 1041063387 | 35000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ROBERT BLOOMFIELD ACADEMY | 1041063647 | 34000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041063424 | 32800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041063354 | 31800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SIR JOSEPH WILLIAMSONS MATHEMATICAL SCHOOL | 1041063555 | 28420.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 1041063617 | -367027.55 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041063337 | 685745.97 | Civil Service Fast stream scheme |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041063333 | 32301.10 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 9041000446 | 21650.06 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041063406 | 20886.80 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 9041000446 | -21650.06 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-004401-RB-01 | 51005.58 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000399 | 163636.12 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041063441 | 748500.76 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 1041063617 | 488235.75 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | RESEARCH IN PRACTICE | 1041063612 | 435905.66 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041063441 | 149700.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MWR INFOSECURITY LTD | 1041063346 | 130800.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041063337 | 83290.45 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041063425 | 58828.80 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041063337 | 36397.60 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041063441 | 35464.69 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MWR INFOSECURITY LTD | 1041063346 | 26160.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041063609 | 24733.39 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041063425 | 11765.76 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041063441 | 7092.94 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 75356.83 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 33284.44 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 22961.24 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 15071.37 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 6656.89 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/12/2018 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041063345 | 4592.25 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041063729 | 62703.00 | Fit out works |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041063729 | 12540.60 | Fit out works |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041063773 | 278435.51 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LANCASTER ROYAL GRAMMAR SCHOOL | 1041063685 | 256561.01 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARROGATE GRAMMAR SCHOOL | 1041063805 | 256111.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DENBIGH ALLIANCE | 1041063684 | 254176.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PORTSMOUTH TEACHING SCHOOL ALLIANCE | 1041063801 | 239786.14 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041063732 | 112320.42 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | SLOUGH & EAST BERKSHIRE CE MULTI ACADEMY TRUST | 1041063804 | 92000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CORNERSTONE ACADEMY TRUST | 1041063727 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | EBOR ACADEMY TRUST | 1041063799 | 84000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | SLOUGH & EAST BERKSHIRE CE MULTI ACADEMY TRUST | 1041063804 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE ANNA FREUD CENTRE | 1041063697 | 63187.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041063775 | 59632.86 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UNITED LEARNING TRUST | 1041063660 | 55000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BIRCH COPSE PRIMARY SCHOOL | 1041063676 | 47750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041063815 | 40400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | ORCHARD HILL COLLEGE | 1041063803 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE WARRINER MULTI ACADEMY TRUST | 1041063726 | 30174.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041063773 | 30103.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HORNDEAN INFANT SCHOOL | 1041063788 | 25646.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PAULS CE PRIMARY SCHOOL ACADEMY TRUST | 1041063744 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOBART HIGH SCHOOL | 1041063709 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BRADFIELD DUNGWORTH PRIMARY SCHOOL | 1041063728 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ATTENBOROUGH LEARNING TRUST | 1041063767 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ENTRUST SUPPORT SERVICES LTD | 1041063757 | 108495.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Miscellaneous Expenditure | Finance and Commercial Group | N/A – Risk Protection Arrangement (RPA) member | 005921-002890-RB-01 | 97359.15 | Property claim paid out to an academy trust by Topmark Claims Management Ltd on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041063756 | 186551.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041063681 | 146450.82 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041063695 | 139462.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041063774 | 53163.53 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041063756 | 38832.36 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | TEACHERS AND TEACHING | PRICE WATERHOUSE COOPERS LLP | 1041063686 | 38655.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041063695 | 31725.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/12/2018 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041063681 | 29290.16 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |