Transparency data
Department for Education and executive agency spend: January 2019
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 | 02/01/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000403 | 152,324,284.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041063900 | 37,815.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041063900 | 7,563.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000400 | 19,181,720.91 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000400 | 3,822,219.77 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | Other costs | GOVERNMENT EQUALITIES OFFICE | EQUALITY & HUMAN RIGHTS COMMISSION | 30000406 | 1,510,623.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041063922 | 160,818.42 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041063927 | 126,000.00 | 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 | 02/01/2019 | Other Goods & Services | ACADEMIES AND REGIONAL DELIVERY TOTAL | ENFIELD COUNCIL | 1041063907 | 22,500.00 | 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 | 02/01/2019 | Other Goods & Services | ACADEMIES AND REGIONAL DELIVERY TOTAL | ENFIELD COUNCIL | 1041063907 | 4,500.00 | 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 | 02/01/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000403 | 1,957,429,670.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041064136 | 2,637,017.10 | purchase of capital expense. |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041064136 | 527,403.42 | purchase of capital expense. |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041064021 | 1,263,158.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041063972 | 1,218,762.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041064025 | 821,850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041064069 | 629,725.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041064003 | 611,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041063979 | 599,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041064100 | 575,850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041064018 | 548,100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041064047 | 544,025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041064160 | 533,750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041064000 | 532,079.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041064039 | 513,925.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041063997 | 463,950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041064221 | 419,350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041064197 | 387,150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041064194 | 379,281.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041064179 | 338,270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041064040 | 326,332.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041063964 | 314,270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041064084 | 313,215.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041064044 | 297,395.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041063961 | 296,397.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041063956 | 290,065.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041064156 | 284,972.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041064115 | 284,792.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041064004 | 283,196.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041064158 | 283,107.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041063983 | 268,197.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041063998 | 265,335.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041063976 | 255,425.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041064005 | 254,960.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041063972 | 241,254.98 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041064056 | 230,950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041064220 | 226,300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041064195 | 219,355.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041064101 | 211,510.74 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041064085 | 202,350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041064219 | 201,630.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041064200 | 191,235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041064024 | 186,122.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041064046 | 180,435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041063977 | 179,486.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041063982 | 171,790.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041064148 | 170,440.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041064043 | 167,494.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041064225 | 163,555.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041063960 | 161,102.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041064091 | 152,910.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041064141 | 152,635.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041064045 | 152,360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041064099 | 141,785.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041064212 | 135,540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041064063 | 128,540.92 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041064078 | 127,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041063981 | 126,855.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041063958 | 123,490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041064123 | 110,780.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041064173 | 107,980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041063971 | 107,070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041063999 | 105,680.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041064180 | 103,700.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041064035 | 100,980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041064188 | 97,750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041063962 | 96,203.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041064057 | 91,825.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041064117 | 91,505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041064215 | 83,750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041063980 | 82,770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041064170 | 80,320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041064206 | 79,470.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041063951 | 78,430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041063952 | 76,165.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041064066 | 75,330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041064192 | 72,913.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041064212 | 70,380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041064144 | 70,370.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041064157 | 69,591.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041064084 | 68,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041064079 | 67,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041064165 | 64,610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041064063 | 64,190.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041064203 | 63,760.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041064218 | 63,130.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041064010 | 62,865.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041064211 | 61,505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041064093 | 60,405.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041063978 | 59,546.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041064083 | 59,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041064125 | 58,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041064097 | 55,270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041063994 | 55,080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041064113 | 55,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041064020 | 54,915.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041064103 | 53,760.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041064126 | 52,520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041064207 | 51,660.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041064221 | 51,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041064184 | 50,625.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041064176 | 50,150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041064116 | 49,547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041064202 | 48,160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041064062 | 47,745.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DEYES HIGH SCHOOL | 1041064149 | 47,700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CONSORTIUM OF VOCATIONAL & EDUCATIONAL TRAINERS LTD | 1041064137 | 46,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041064153 | 46,405.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041064087 | 46,005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041064147 | 45,090.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041064095 | 44,820.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041064172 | 44,475.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041064081 | 44,370.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041063995 | 43,795.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041064114 | 43,470.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041064098 | 43,295.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041063999 | 42,650.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041064042 | 42,025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DENBIGH ALLIANCE | 1041064164 | 40,795.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | BLACKPOOL & THE FYLDE COLLEGE | 1041064067 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041064224 | 39,870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041064150 | 38,620.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041064185 | 38,610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041064130 | 38,360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041064019 | 38,332.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041063954 | 38,160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041064223 | 36,300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041064070 | 35,540.63 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041064191 | 35,495.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041064128 | 35,460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041064134 | 35,320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041064023 | 34,935.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041064054 | 34,670.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041064154 | 34,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041064145 | 32,520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | KINGSTON UNIVERSITY | 1041064144 | 32,480.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041064186 | 32,415.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD BIRTH TO 19 SCITT | 1041064217 | 32,360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041064222 | 31,770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041064174 | 31,135.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041064205 | 30,250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041064047 | 29,944.44 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041064082 | 29,790.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041064096 | 29,430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041064118 | 29,250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | EDGE HILL UNIVERSITY | 1041064025 | 29,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF SUSSEX | 1041064156 | 28,692.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041064086 | 28,680.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041064152 | 28,595.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON PARK SCITT | 1041063973 | 28,455.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOURPORT HIGH SCHOOL | 1041064161 | 28,110.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041064088 | 28,080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041064190 | 27,610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041064227 | 27,510.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | ESSEX PRY SCHOOLS TRAINING GROUP | 1041064199 | 26,970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PARTNERSHIP LONDON SCITT | 1041064171 | 26,930.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOCKTON ON TEES | 1041064132 | 26,685.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041064036 | 26,535.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF GREENWICH | 1041063976 | 26,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SKIPTON GIRLS HIGH SCHOOL | 1041064193 | 26,385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041063963 | 26,085.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041064183 | 25,623.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041064210 | 25,435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041063959 | 25,020.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004506-RB-01 | 72,848.97 | 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 | 03/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL AUTISTIC SOCIETY | 1041064208 | 180,700.00 | 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 | 04/01/2019 | Contractors | Adoption and Children in Care Division | THE SHARE FOUNDATION | 1041064253 | 56,957.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/01/2019 | Contractors | Adoption and Children in Care Division | THE SHARE FOUNDATION | 1041064253 | 11,391.40 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/01/2019 | Learning & Development | SCMD CENTRAL | CABINET OFFICE | 1041064295 | 49,000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/01/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041064280 | 328,632.55 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0092 | 408,247.43 | 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 | 04/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0628 | 40,000.00 | 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 | 07/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041064336 | 185,372.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041064336 | 37,074.40 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Consultancy | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION UK LTD | 1041064337 | 78,561.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WYCOMBE HIGH SCHOOL | 1041064366 | 257,605.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE WOODROFFE SCHOOL | 1041064358 | 255,466.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SIR JOSEPH WILLIAMSONS MATHEMATICAL SCHOOL | 1041064359 | 254,063.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041064432 | 107,412.99 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041064311 | 101,072.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | SHAW EDUCATION TRUST | 1041064339 | 100,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE POPE FRANCIS CATHOLIC MULTI ACADEMY COMPANY | 1041064362 | 95,025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | GUILDFORD COUNTY SCHOOL | 1041064356 | 89,091.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | HORIZONS SPECIALIST ACADEMY | 1041064343 | 40,000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MACMILLAN ACADEMY | 1041064404 | 37,100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOLBETON PRIMARY SCHOOL | 1041064341 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041064350 | 90,440.80 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041064365 | 46,813.79 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041064372 | 38,736.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041064350 | 18,088.16 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041064372 | 7,747.30 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Other costs | HIGHER AND FURTHER EDUCATION TOTAL | BEHAVIOURAL INSIGHTS LTD | 1041064314 | 66,775.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Other costs | HIGHER AND FURTHER EDUCATION TOTAL | BEHAVIOURAL INSIGHTS LTD | 1041064314 | 13,355.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041064384 | 87,857.90 | 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 | 07/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041064370 | 75,840.36 | 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 | 07/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041064370 | 15,168.07 | 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 | 07/01/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041064346 | 97,621.87 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041064485 | 183,865.25 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041064485 | 36,773.05 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041064477 | 28,988.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041064477 | 5,797.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002602-LL-01 | 43,593.91 | 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 | 08/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004495-RC-01 | 30,000.00 | 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 | 08/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041064505 | 116,395.25 | 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 | 08/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041064505 | 23,279.00 | 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 | 08/01/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041064482 | 701,856.94 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041064482 | 251.86 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041064650 | 139,882.23 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041064650 | 60,201.97 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041064650 | 27,976.44 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041064650 | 12,040.39 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041064678 | 65,971.67 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041064678 | 13,194.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | FEVERSHAM EDUCATION TRUST | 1041064681 | 130,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | TUDOR GRANGE ACADEMY TRUST | 1041064580 | 90,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | WILMINGTON GRAMMAR SCHOOL FOR GIRLS | 1041064571 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE LAURUS TRUST | 1041064526 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | HAMPTON ACADEMIES TRUST | 1041064538 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | POLYMAT | 1041064544 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE LEIGH ACADEMIES TRUST | 1041064549 | 30,059.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE KEMNAL ACADEMIES TRUST | 1041064573 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW BRIDGE | 1041064550 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DONCASTER UTC LTD | 1041064614 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BISHOP OTTER ACADEMY TRUST | 1041064622 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | AXIS ACADEMY | 1041064626 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | WILMINGTON GRAMMAR SCHOOL FOR BOYS | 1041064556 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | SHAW EDUCATION TRUST | 1041064623 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041064677 | 92,232.40 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041064677 | 18,446.48 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041064582 | 103,205.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041064585 | 1,135,168.75 | PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041064583 | 696,000.00 | 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 | 09/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041064572 | 249,375.00 | 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 | 09/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041064572 | 126,468.75 | 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 | 09/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041064572 | 122,906.25 | 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 | 09/01/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041064677 | 46,160.00 | 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 | 09/01/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM CHILDRENS LEGAL CENTRE LTD | 1041064540 | 27,040.20 | 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 | 09/01/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041064677 | 9,232.00 | 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 | 09/01/2019 | Professional Services Consultancy and Contingent Labour | HE STRATEGY AND POLICY | CABINET OFFICE | 1041064568 | 98,130.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041064679 | 41,712.82 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041064679 | 21,332.26 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Professional Services Consultancy and Contingent Labour | HE STRATEGY AND POLICY | CABINET OFFICE | 1041064568 | 19,626.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041064679 | 8,342.56 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041064679 | 4,266.45 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | UNIVERSITY COLLEGE LONDON | 1041064739 | 380,380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNITED TEACHING SCITT | 1041064770 | 155,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041064734 | 60,416.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SHARED LIVES PLUS | 1041064682 | 52,608.49 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | INSTITUTE OF WELLBEING LTD | 1041064752 | 27,254.04 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041064743 | 30,607.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | IS/IT | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041064725 | 26,108.44 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041064743 | 6,121.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | IS/IT | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041064725 | 5,221.69 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041064728 | 183,604.93 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041064728 | 30,370.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Learning & Development | PORTFOLIO MANAGEMENT BOARD | IACCM EMEA | 1041064727 | 21,667.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-001544-TE-01 | 32,854.36 | 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 | 10/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041064739 | 415,625.00 | 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 | 10/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | 1041064753 | 308,364.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041064739 | 204,843.75 | 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 | 10/01/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041064693 | 105,068.00 | 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 | 10/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041064722 | 58,780.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | 1041064753 | 30,000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041064686 | 24,681.55 | 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 | 10/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041064722 | 11,756.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041064686 | 4,936.31 | 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 | 10/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | 1041064753 | -40,000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041064693 | 115,000.00 | Recruitment Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041064693 | 23,000.00 | Recruitment Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Consultancy | TEACHING WORKFORCE TOTAL | HIPPO DIGITAL LTD | 1041064857 | 87,350.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCAS | 1041064872 | 39,275.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Other costs | FE SKILLS POLICY ANALYSIS | CFE LTD | 1041064841 | 36,909.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | OFSTED | 1041064843 | 491,985.50 | Local Area Inspections |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | YORK CONSULTING LLP | 1041064865 | 137,799.45 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM | 1041064822 | 69,581.33 | 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 | 11/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ECORYS UK LTD | 1041064862 | 48,000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 1041064863 | 29,083.90 | 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 | 11/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041064852 | 27,628.32 | 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 | 11/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041064852 | 5,525.66 | 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 | 11/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041064880 | 31,519.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041064880 | 30,636.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041064880 | 6,303.84 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041064880 | 6,127.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001293 | 835,737.76 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/01/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001295 | 596,308.78 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041065016 | 3,013,667.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041064914 | 1,520,833.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY OF CAMBRIDGE | 1041064926 | 471,612.10 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041065113 | 151,304.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | CORAM TRADING LIMITED | 1041065102 | 127,514.97 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041065026 | 105,042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041065082 | 91,947.49 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE FORGE TRUST | 1041064911 | 87,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041065118 | 79,392.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041065135 | 78,046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041065111 | 77,184.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | BEDFORDSHIRE SCHOOLS TRUST LTD | 1041064970 | 76,367.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041065030 | 74,121.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041065123 | 73,271.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE COMPASS PARTNERSHIP OF SCHOOLS | 1041064897 | 71,243.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041065028 | 67,742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | BIRMINGHAM DIOCESAN ACADEMIES TRUST | 1041064963 | 67,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | NORTH CORNWALL LEARNING TRUST | 1041064943 | 66,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041065174 | 64,175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041065099 | 63,075.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041065021 | 61,600.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041065064 | 60,867.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE STEP ACADEMY TRUST | 1041065051 | 60,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041065019 | 52,315.43 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY RIGHTS GROUP LTD | 1041065090 | 52,055.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041065154 | 51,663.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY RIGHTS GROUP LTD | 1041065090 | 49,165.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041064983 | 48,225.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041065120 | 47,375.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041065098 | 47,117.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041064986 | 46,879.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE WHITE HORSE FEDERATION | 1041065018 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041065110 | 44,175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041065080 | 41,846.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WELLSWAY MULTI ACADEMY TRUST | 1041065012 | 40,000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TUDOR GRANGE ACADEMY SOLIHULL | 1041065149 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE STREETLY ACADEMY | 1041064921 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE MILLAIS ALLIANCE | 1041065109 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | STANILAND ACADEMY | 1041064974 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST BEDE'S CATHOLIC SCHOOL & SIXTH FORM CENTRE | 1041064919 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | RUSHEY MEAD EDUCATIONAL TRUST | 1041065077 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | RED KITE LEARNING TRUST | 1041064913 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EVERTON NURSERY SCHOOL & FAMILY CENTRE TS ACCOUNT | 1041065057 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DOROTHY STRINGER SCHOOL | 1041064903 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CRANFORD COMMUNITY COLLEGE | 1041065147 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041065150 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EVELYN STREET PRIMARY SCHOOL BCAP | 1041065056 | 39,680.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WISE ACADEMIES | 1041065084 | 39,547.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HAMPTON HARGATE PRIMARY SCHOOL | 1041065052 | 37,422.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041065114 | 35,100.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041064928 | 34,020.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041065185 | 34,000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041065094 | 33,871.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041064930 | 33,504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST ANTHONYS GIRLS SCHOOL | 1041065106 | 33,325.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041065097 | 31,900.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST MARKS SCHOOL | 1041065108 | 31,490.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041064929 | 30,434.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041065029 | 27,125.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | Adoption and Children in Care Division | CORAM TRADING LIMITED | 1041065102 | 26,800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UPLANDS INFANT SCHOOL | 1041064896 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREENBANK HIGH SCHOOL | 1041064922 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HALLING PRIMARY SCHOOL | 1041064947 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041065038 | 40,400.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041065020 | 789,301.47 | 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 | 14/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | OPCIT RESEARCH KM RESEARCH | 1041064961 | 50,775.00 | 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 | 14/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041065020 | 38,240.00 | 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 | 14/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041065020 | 27,766.00 | 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 | 14/01/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041064923 | 92,413.52 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041064923 | 58,531.87 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | UCAS | 1041065188 | 32,785.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | UCAS | 1041065188 | 6,557.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000410 | 14,496,172.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041065413 | 2,585,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST THOMAS OF CANTERBURY SCHOOL A CATHOLIC VOLUNTARY ACADEMY | 1041065286 | 301,300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | RYDERS HAYES COMMUNITY SCHOOL | 1041065302 | 294,818.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LEEDS CITY COUNCIL | 1041065195 | 292,620.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE ARTHUR TERRY SCHOOL SCITT | 1041065273 | 184,250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | JOHN TAYLOR MULTI ACADEMY TRUST | 1041065368 | 150,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EVELYN STREET PRIMARY SCHOOL BCAP | 1041065243 | 150,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HODGSON ACADEMY | 1041065240 | 141,427.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ARK SCHOOLS | 1041065205 | 139,760.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TRANSFORM TRUST | 1041065202 | 136,300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST EDMUNDS NURSERY SCHOOL & CENTRE TS ACCOUNT | 1041065327 | 136,150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WIGAN COUNCIL | 1041065373 | 134,056.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | STAR ACADEMIES | 1041065214 | 132,246.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST JOHN THE BAPTIST CATHOLIC MAT | 1041065212 | 126,900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST PAULS CATHOLIC COLLEGE | 1041065262 | 126,186.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE TENAX SCHOOLS TRUST | 1041065326 | 124,710.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST PATRICKS RC HIGH SCHOOL | 1041065397 | 122,659.52 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041065272 | 122,163.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HOLY FAMILY CATHOLIC PRIMARY SCHOOL | 1041065328 | 121,572.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ILSHAM CHURCH OF ENGLAND ACADEMY | 1041065215 | 121,163.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | RUSHEY MEAD EDUCATIONAL TRUST | 1041065361 | 119,360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | PRINCE HENRYS HIGH SCHOOL | 1041065364 | 113,026.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LANDAU FORTE COLLEGE DERBY SCITT | 1041065374 | 112,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | COTGRAVE CANDLEBY LANE SCHOOL | 1041065380 | 110,325.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TRURO & PENWITH COLLEGE TS ACCOUNT | 1041065252 | 109,350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SOUTHAM COLLEGE | 1041065263 | 106,273.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SIDNEY STRINGER ACADEMY | 1041065398 | 105,968.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SOMERSET COUNTY COUNCIL | 1041065192 | 104,183.49 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EVERTON NURSERY SCHOOL & FAMILY CENTRE | 1041065316 | 103,695.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST PETERS CE PRIMARY SCHOOL TS ACCOUNT | 1041065251 | 103,220.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ESSEX COUNTY COUNCIL | 1041065335 | 103,175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | DURRINGTON MULTI ACADEMY TRUST | 1041065386 | 101,752.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | DERBYSHIRE COUNTY COUNCIL | 1041065347 | 100,859.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HEATHFIELD COMMUNITY SCHOOL | 1041065287 | 98,473.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE QUAY SCHOOL | 1041065346 | 98,150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TOR VIEW SCHOOL TS ACCOUNT | 1041065242 | 97,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHRIST CHURCH COFE AIDED PRIMARY SCHOOL | 1041065275 | 94,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | UNIVERSITY OF BRIGHTON ACADEMIES TRUST | 1041065375 | 93,950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHORUS EDUCATION TRUST | 1041065402 | 92,666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE EDUCATION TRUST | 1041065391 | 89,668.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | STANILAND ACADEMY | 1041065408 | 89,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041065299 | 88,984.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | JAMES MONTGOMERY ACADEMY TRUST | 1041065298 | 88,083.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041065299 | 86,125.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HARROGATE GRAMMAR SCHOOL | 1041065367 | 85,410.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WICKERSLEY SCHOOL & SPORTS COLLEGE | 1041065409 | 85,329.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST MARYS CATHOLIC HIGH SCHOOL | 1041065330 | 85,110.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE INSPIRATION TRUST | 1041065229 | 83,081.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | PORTSWOOD PRIMARY SCHOOL TS ACCOUNT | 1041065274 | 82,187.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | MEDWAY COUNCIL | 1041065350 | 81,046.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BRIDGWATER COLLEGE TRUST | 1041065265 | 80,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHESHIRE EAST COUNCIL | 1041065211 | 78,538.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DERBY CITY COUNCIL | 1041065209 | 77,583.45 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST LAKES ACADEMY | 1041065190 | 76,570.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ORMISTON VENTURE ACADEMY | 1041065383 | 75,951.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE WHITE HORSE FEDERATION | 1041065206 | 74,980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE APPLETON SCHOOL | 1041065348 | 74,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BROADFORD PRIMARY SCHOOL | 1041065329 | 73,281.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHURCHILL COMMUNITY COLLEGE | 1041065381 | 72,459.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CLAREMONT PRIMARY SCHOOL | 1041065317 | 72,219.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST NORFOLK ACADEMY TRUST | 1041065219 | 72,050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LIGHTWOODS PRIMARY SCHOOL | 1041065276 | 71,664.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041065390 | 70,204.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | DOROTHY STRINGER SCHOOL | 1041065385 | 70,060.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ELEVATE MULTI ACADEMY TRUST | 1041065259 | 69,150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | METROPOLITAN BOROUGH OF WIRRAL | 1041065191 | 66,500.10 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CABOT LEARNING FEDERATION | 1041065363 | 64,800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | MANOR MULTI ACADEMY TRUST | 1041065360 | 64,260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | OUTWOOD GRANGE ACADEMY | 1041065395 | 64,092.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ENFIELD COUNCIL | 1041065227 | 61,638.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ABBEY MULTI ACADEMY TRUST | 1041065314 | 61,038.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CARMEL COLLEGE A CATHOLIC ACADEMY | 1041065378 | 59,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF BROMLEY | 1041065334 | 57,633.42 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ABBEY MULTI ACADEMY TRUST | 1041065314 | 57,273.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BROMPTON ON SWALE C OF E PRIMARY SCHOOL | 1041065285 | 57,230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | GRASSLOT INFANT SCHOOL | 1041065284 | 56,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | NEW COLLABORATIVE LEARNING TRUST | 1041065376 | 56,470.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TRANSFORM TRUST | 1041065202 | 55,325.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | RUSHEY MEAD EDUCATIONAL TRUST | 1041065361 | 55,300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EXCALIBUR ACADEMIES TRUST | 1041065261 | 54,537.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | NEW YORK PRIMARY SCHOOL | 1041065301 | 54,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF HILLINGDON COUNCIL | 1041065412 | 51,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041065272 | 50,796.54 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SKIPTON GIRLS HIGH SCHOOL TS ACCOUNT | 1041065239 | 50,529.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | INTERNATIONAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041065283 | 50,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | INTERNATIONAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041065283 | 50,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BEDFORD BOROUGH COUNCIL | 1041065189 | 49,868.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LEEDS CITY COUNCIL | 1041065195 | 49,833.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CARMEL COLLEGE A CATHOLIC ACADEMY | 1041065378 | 49,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SIR JONATHAN NORTH COMMUNITY COLLEGE | 1041065343 | 49,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | GILLOTTS SCHOOL | 1041065245 | 48,085.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WEATHERHEAD HIGH SCHOOL | 1041065333 | 46,388.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TINSLEY MEADOWS PRIMARY ACADEMY | 1041065238 | 45,476.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WOODSTOCK CE PRIMARY SCHOOL | 1041065288 | 45,155.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | IPSWICH PRIMARY ACADEMIES TRUST | 1041065312 | 44,966.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SWAVESEY VILLAGE COLLEGE | 1041065254 | 44,600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HUNGERHILL ACADEMY TRUST | 1041065411 | 44,121.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE ARTHUR TERRY SCHOOL SCITT | 1041065273 | 43,568.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE PAINSLEY CATHOLIC ACADEMY | 1041065264 | 43,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HERTS & ESSEX MULTI ACADEMY TRUST | 1041065359 | 41,335.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LANDAU FORTE COLLEGE DERBY SCITT | 1041065374 | 40,885.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HAMPSHIRE COUNTY COUNCIL | 1041065382 | 40,329.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | IPSWICH PRIMARY ACADEMIES TRUST | 1041065312 | 40,070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SOUTH HUNSLEY SCHOOL | 1041065304 | 40,064.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PIPER HILL HIGH SCHOOL | 1041065384 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041065194 | 39,900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LEEDS CITY COUNCIL | 1041065210 | 39,900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | PATHFINDER MULTI ACADEMY TRUST | 1041065297 | 39,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BALCARRAS SCHOOL | 1041065379 | 38,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BLACKBURN WITH DARWEN BC | 1041065365 | 37,776.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TUDOR GRANGE ACADEMY TRUST | 1041065223 | 37,172.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF BARNET COUNCIL | 1041065415 | 36,406.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041065207 | 35,466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BENFIELD PRIMARY SCHOOL | 1041065406 | 33,350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BARLOW HALL PRIMARY SCHOOL | 1041065318 | 33,167.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | IMPINGTON VILLAGE COLLEGE | 1041065311 | 32,393.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHILDHAVEN COMMUNITY NURSERY SCHOOL | 1041065241 | 32,388.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | DEBENHAM HIGH SCHOOL | 1041065352 | 32,229.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LAUNDE PRIMARY SCHOOL TS ACC | 1041065230 | 31,663.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041065390 | 30,200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | GLOUCESTERSHIRE COUNTY COUNCIL | 1041065394 | 29,849.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DORSET COUNTY COUNCIL | 1041065208 | 28,816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST BERKSHIRE COUNCIL | 1041065320 | 27,647.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF HACKNEY | 1041065231 | 27,235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE ACADEMY TRUST | 1041065200 | 27,230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | PTSA ACTIVITIES | 1041065313 | 26,590.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WESTON COLLEGE | 1041065204 | 26,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LINTON VILLAGE COLLEGE TS ACCOUNT | 1041065253 | 26,175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Grants expenditure | TEACHERS AND TEACHING | ST JOHN THE BAPTIST SCHOOL | 1041065303 | 25,685.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | SOPRA STERIA LTD | 1041065279 | 46,282.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | IS/IT | HE REFORM | THE PROFS TUITION LTD | 1041065337 | 24,687.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | SOPRA STERIA LTD | 1041065279 | 9,256.40 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041065295 | 1,092,752.48 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041065295 | 30,364.82 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Other costs | STUDENT FINANCE DELIVERY | KPMG LLP | 1041065396 | 48,375.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041065392 | 253,328.00 | 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 | 15/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041065392 | 164,615.00 | 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 | 15/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041065218 | 87,700.16 | 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 | 15/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000409 | 71,233.55 | 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 | 15/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000408 | 60,883.76 | 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 | 15/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041065392 | 35,136.00 | 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 | 15/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000409 | 14,246.71 | 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 | 15/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000408 | 12,176.75 | 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 | 15/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 9041000468 | 22,720.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 9041000468 | 4,544.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 9041000468 | -4,544.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 9041000468 | -22,720.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000410 | 2,287,428,392.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000410 | 201,231,111.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000410 | 72,414,418.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000407 | 14,467,937.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000410 | 1,961,391.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041065508 | 244,481.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041065508 | 48,896.20 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Consultancy | FE SKILLS FUNDING DELIVERY DIRECTORATE | PRICE WATERHOUSE COOPERS LLP | 1041065526 | 161,285.31 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041065519 | 104,535.90 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Consultancy | FE SKILLS FUNDING DELIVERY DIRECTORATE | PRICE WATERHOUSE COOPERS LLP | 1041065526 | 63,470.31 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041065498 | 39,755.50 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE TWO COUNTIES TRUST | 1041065502 | 80,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CAMPSMOUNT ACADEMY | 1041065532 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE SMALL SCHOOLS MULTI ACADEMY TRUST | 1041065528 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041065513 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 150,403.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CENTURYLINK COMMUNICATIONS UK LTD | 1041065419 | 149,269.05 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041065495 | 137,424.68 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 90,355.80 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 90,167.20 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 73,714.40 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 30,080.70 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041065495 | 27,484.94 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 18,071.16 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 18,033.44 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | IS/IT | IT DIRECTORATE TOTAL | BECHTLE DIRECT LTD | 1041065417 | 14,742.88 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Learning & Development | OPERATIONAL AND STRATEGIC FINANCE TOTAL | LEWIS LIVE LTD T/A LIVEGROUP LTD | 1041065492 | 29,245.00 | Attendance at Government Finance Function Conference |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Legal | ACADEMIES DELIVERY DIRECTORATE | WOMBLE BOND DICKINSON UK LLP | 1041065429 | 36,924.11 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041065444 | 94,910.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041065511 | 61,761.26 | 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 | 16/01/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | EDUCATION DEVELOPMENT TRUST | 1041065506 | 34,436.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041065504 | 23,535.98 | 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 | 16/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041065504 | 4,707.20 | 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 | 16/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041065501 | 21,786.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041065501 | 4,357.30 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000411 | 817,966.68 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041065559 | 42,252.90 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Consultancy | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CABINET OFFICE | 1041065554 | 27,000.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Consultancy | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CABINET OFFICE | 1041065554 | 5,400.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE COMPTON SCHOOL TS ACC | 1041065600 | 115,955.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TWO MILE ASH SCHOOL | 1041065609 | 94,045.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | Adoption and Children in Care Division | SOUTH GLOUCEST | 1041065652 | 81,200.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE GREETLAND ACADEMY | 1041065592 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041065614 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | 1041065650 | 61,437.92 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | 1041065548 | 39,827.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE COMPTON SCHOOL TS ACC | 1041065600 | 28,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | ICT | IT DIRECTORATE TOTAL | STONE COMPUTERS LTD | 1041065603 | 21,550.96 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | ICT | IT DIRECTORATE TOTAL | STONE COMPUTERS LTD | 1041065603 | 4,310.19 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HESA SERVICES LTD | 1041065593 | 22,479.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0369 | 85,250.00 | 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 | 17/01/2019 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000415 | 171,000,000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041065599 | 186,936.15 | 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 | 17/01/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041065599 | 99,403.88 | 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 | 17/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | YORK CONSULTING LLP | 1041065549 | 58,462.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041065648 | 37,793.00 | 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 | 17/01/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041065633 | 34,649.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041065648 | 7,559.00 | 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 | 18/01/2019 | Consultancy | GOVERNMENT EQUALITIES OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1041065656 | 141,250.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041065685 | 109,639.23 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Consultancy | OPERATIONS GROUP | H H R UK LTD | 1041065665 | 28,600.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON CONSTRUCTION LTD | 1041065658 | 500,299.90 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON CONSTRUCTION LTD | 1041065658 | 100,059.98 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ENTHUSE CHARITABLE TRUST | 1041065788 | 560,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SOMERSET COUNTY COUNCIL | 1041065797 | 104,183.49 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | STOKE ON TRENT CITY COUNCIL | 1041065734 | 101,966.82 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH TYNESIDE | 1041065807 | 86,450.13 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SHEFFIELD CITY COUNCIL | 1041065735 | 82,016.79 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | CAMBRIDGESHIRE COUNTY COUNCIL | 1041065777 | 73,150.11 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | METROPOLITAN BOROUGH OF WIRRAL | 1041065789 | 66,500.10 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SALFORD CITY COUNCIL | 1041065736 | 50,983.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HAMPSHIRE COUNTY COUNCIL | 1041065766 | 50,983.41 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | THE GREETLAND ACADEMY TEAMWORKS TEACHING SCHOOL ALLIANCE | 1041065715 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | THE BLUE SCHOOL | 1041065707 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | ST MARYS CATHOLIC ACADEMY | 1041065706 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | ST JOHN THE BAPTIST CATHOLIC MAT | 1041065739 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | SHAW EDUCATION TRUST | 1041065691 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | SETTRINGTON ALL SAINTS' COFE PRIMARY SCHOOL | 1041065709 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | LITTLEPORT PRIMARY SCHOOL | 1041065708 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | KIRK SANDALL INFANT SCHOOL | 1041065770 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | HIGHFIELD NURSERY | 1041065752 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CLOSING THE GAP | DIXONS ACADEMY TRUST | 1041065721 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BUCKINGHAMSHIRE COUNTY COUNCIL | 1041065786 | 44,333.40 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE ARTHUR TERRY SCHOOL | 1041065747 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN THE BAPTIST SCHOOL | 1041065724 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EPPING FOREST SCHOOLS PARTNERSHIP TRUST | 1041065694 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CFBT SCHOOLS TRUST | 1041065657 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BLACKBURN THE REDEEMER CEP | 1041065732 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ALL SAINTS CATHOLIC SCHOOL TS ACCOUNT | 1041065714 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF REDBRIDGE | 1041065811 | 39,900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041065798 | 39,900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LEEDS CITY COUNCIL | 1041065787 | 37,638.39 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PEN GREEN TEACHING SCHOOL ALLIANCE | 1041065702 | 37,100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | 1041065769 | 35,466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041065700 | 35,409.89 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LONGWOOD INFANT ACADEMY | 1041065693 | 33,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041065800 | 33,250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | 1041065776 | 33,250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN BOSCO ARTS COLLEGE | 1041065725 | 33,153.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BRACKNELL FOREST BOROUGH COUNCIL | 1041065778 | 28,816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041065700 | 7,081.98 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041065689 | 182,509.85 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041065689 | 36,501.97 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | IS/IT | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041065761 | 23,375.00 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | IS/IT | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041065761 | 4,675.00 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065680 | 283,369.08 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Legal | LEGAL ADVISERS OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1041065656 | 1,536,500.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065680 | 182,416.66 | 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 | 18/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041065809 | 178,586.26 | 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 | 18/01/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041065703 | 101,602.08 | 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 | 18/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | RSM RISK ASSURANCE SERVICE LLP | 10001305 | 56,672.65 | 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 | 18/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041065728 | 46,380.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065680 | 36,483.33 | 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 | 18/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041065809 | 35,717.25 | 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 | 18/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041065659 | 21,077.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/01/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041065703 | 20,320.42 | 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 | 18/01/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | RSM RISK ASSURANCE SERVICE LLP | 10001305 | 11,334.53 | 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 | 18/01/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041065810 | 113,972.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE NATIONAL COLLEGE FOR HIGH SPEED RAIL | 10001308 | 2,000,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | CHELLASTON ACADEMY | 1041065888 | 171,466.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STUDLEY HIGH SCHOOL | 1041065904 | 168,750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | OUR LADY OF PITY CATHOLIC PRIMARY SCHOOL | 1041065881 | 139,167.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE CAM ACADEMY TRUST | 1041065815 | 135,427.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SHELLEY FIRST SCHOOL | 1041065891 | 131,667.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THORNDEN SCHOOL | 1041065911 | 125,920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | DISCOVERY SCHOOLS ACADEMIES TRUST | 1041065879 | 120,804.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | KIRK SANDALL INFANT SCHOOL | 1041065890 | 114,351.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UNITY SCHOOLS PARTNERSHIP | 1041065876 | 110,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MARY ROSE ACADEMY | 1041065867 | 108,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE INSPIRE LEARNING FEDERATION | 1041065824 | 105,834.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HALES VALLEY TRUST | 1041065939 | 98,341.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | THE HARMONY TRUST | 1041065856 | 93,920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | MARLBROOK PRIMARY SCHOOL | 1041065892 | 87,399.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | WIMBORNE ACADEMY TRUST | 1041065916 | 85,040.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DERBY CITY COUNCIL | 1041065925 | 77,583.45 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SAMUEL WARD ACADEMY TRUST | 1041065882 | 75,545.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | ASPIRE ACADEMIES TRUST | 1041065955 | 72,768.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LUMEN CHRISTIE CATHOLIC MULTI ACADEMY | 1041065953 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | COMBERTON VILLAGE COLLEGE | 1041065915 | 67,842.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 1041065926 | 64,283.43 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EXCEED ACADEMIES TRUST | 1041065951 | 63,725.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | LEARNING UNLIMITED TEACHING SCHOOL ALLIANCE | 1041065827 | 61,373.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SACRED HEART CATHOLIC HIGH SCHOOL | 1041065901 | 61,285.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | MOOR END ACADEMIES TRUST | 1041065823 | 60,364.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BRISTOL CITY COUNCIL | 1041065913 | 58,871.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF BROMLEY | 1041065900 | 57,633.42 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EXTEND LEARNING ACADEMIES NETWORK | 1041065896 | 50,292.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | NORTHWOOD PARK EDUCATIONAL TRUST | 1041065956 | 48,082.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | TBAP TRUST | 1041065880 | 45,310.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041065860 | 35,466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041065846 | 35,399.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | BYRCHALL HIGH SCHOOL | 1041065923 | 33,557.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | HETHERSETT ACADEMY | 1041065847 | 31,250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | MOLESCROFT PRIMARY SCHOOL | 1041065849 | 30,450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DORSET COUNTY COUNCIL | 1041065924 | 28,816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | SHERINGHAM COMMUNITY PRIMARY SCHOOL | 1041065893 | 28,255.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | TEACHERS AND TEACHING | PTSA ACTIVITIES | 1041065813 | 25,034.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WYBERTON PRIMARY SCHOOL | 1041065840 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST THOMAS CE PRIMARY SCHOOL | 1041065841 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UNIVERSITY OF CHICHESTER MULTI ACADEMY TRUST | 1041065869 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Learning & Development | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041065918 | 358,359.96 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004407-TE-01 | 81,506.00 | 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 | 21/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065826 | 270,793.00 | 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 | 21/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041065903 | 112,830.60 | 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 | 21/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065826 | 65,434.64 | 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 | 21/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041065903 | 22,566.12 | 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 | 21/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041065826 | 13,086.93 | 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 | 21/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041065887 | 108,818.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041065950 | 23,275.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041065887 | 21,763.60 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041065950 | 4,655.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041066006 | 51,536.00 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041066006 | 10,307.20 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041065964 | 25,746.50 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | READING BOROUGH COUNCIL | 1041065985 | 669,000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041065967 | 351,048.12 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HEALTH & CARE PROFESSIONS COUNCIL | 1041065996 | 143,619.59 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Grants expenditure | Adoption and Children in Care Division | FAMILY RIGHTS GROUP LTD | 1041065984 | 80,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | NATIONAL CHILDRENS BUREAU | 1041065988 | 66,666.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-005040-RB-01 | 26,718.11 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 52,406.32 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 29,699.47 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 10,481.26 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 5,939.89 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | -5,939.89 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | -10,481.26 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | -29,699.47 | 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 | 22/01/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | -52,406.32 | 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 | 22/01/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041065986 | 416,309.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041065973 | 398,295.80 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041065973 | 79,659.16 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 34,760.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 23,480.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 6,952.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Professional Services Consultancy and Contingent Labour | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041066005 | 4,696.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9041000474 | 890,578.23 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9041000474 | -134.56 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9041000474 | -890,443.67 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041066149 | 47,057.06 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041066149 | 30,815.88 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041066149 | 9,411.41 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041066149 | 6,163.18 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041066212 | 45,351.52 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Contractors | Property Asset Management Group | ARCADIS LLP | 1041066056 | 31,293.65 | Advisory services within programme and project management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Contractors | Property Asset Management Group | ARCADIS LLP | 1041066056 | 21,691.92 | Advisory services within programme and project management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Contractors | Property Asset Management Group | ARCADIS LLP | 1041066056 | 6,258.73 | Advisory services within programme and project management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Contractors | Property Asset Management Group | ARCADIS LLP | 1041066056 | 4,338.38 | Advisory services within programme and project management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041066127 | 47,145.00 | Capital Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041066127 | 9,429.00 | Capital Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000418 | 15,790,973.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000419 | 11,642,497.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001311 | 8,992,825.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE HARMONY TRUST | 1041066161 | 136,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORPE ST ANDREW SCHOOL | 1041066117 | 91,069.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | PA COMMUNITY TRUST | 1041066138 | 78,700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | FRANK FIELD EDUCATION TRUST | 1041066110 | 75,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | WOODKIRK ACADEMY | 1041066156 | 55,739.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | AMBITIONS ACADEMIES TRUST | 1041066148 | 55,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | COMMUNITAS EDUCATION TRUST | 1041066099 | 53,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE HARMONY TRUST | 1041066161 | 36,100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066098 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066098 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066098 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066098 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MANORFIELD C E PRIMARY SCHOOL | 1041066108 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE CREATIVE LEARNING PARTNERSHIP | 1041066135 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FRED NICHOLSON SCHOOL | 1041066097 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041066199 | 198,563.71 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041066158 | 108,144.41 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041066199 | 39,712.74 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041066158 | 21,628.88 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041066145 | 317,786.57 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041066139 | 175,964.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Other Goods & Services | FURTHER EDUCATION TOTAL | ICF CONSULTING SERVICES LTD | 1041066157 | 29,200.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Other Goods & Services | FURTHER EDUCATION TOTAL | ICF CONSULTING SERVICES LTD | 1041066157 | 5,840.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Professional Services Consultancy and Contingent Labour | HE STRATEGY AND POLICY | THE QUALITY ASSURANCE AGENCY FOR HIGHER EDUCATION QAA | 1041066115 | 34,909.41 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 10001313 | 25,325.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 10001313 | 5,065.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041066306 | 152,695.55 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041066306 | 30,539.11 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Consultancy | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION UK LTD | 1041066293 | 76,039.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041066266 | 988,391.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BIRMINGHAM CITY COUNCIL | 1041066312 | 70,000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041066309 | 55,323.11 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041066277 | 76,904.14 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041066243 | 418,789.39 | 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 | 24/01/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041066286 | 242,428.00 | 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 | 24/01/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | PEARSON EDUCATION LTD | 1041066268 | 92,700.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041066236 | 52,800.00 | 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 | 24/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041066243 | 27,112.81 | 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 | 24/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041066278 | 28,863.09 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041066278 | 28,863.09 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041066278 | 5,772.62 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041066278 | 5,772.62 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE EDUCATION & TRAINING FOUNDATION | 1041066356 | 2,816,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FOSTERING NETWORK | 1041066415 | 166,871.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | YORKSHIRE ENDEAVOUR ACADEMY TRUST | 1041066405 | 130,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SPRINGHILL CATHOLIC PRIMARY SCHOOL | 1041066362 | 130,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | OUTWOOD GRANGE SERVICES LTD | 1041066379 | 130,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LEARNING UNLIMITED TEACHING SCHOOL ALLIANCE | 1041066358 | 130,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LACEY GREEN PRIMARY SCHOOL | 1041066363 | 130,522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE DELTA EDUCATION TRUST | 1041066345 | 120,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DIXONS ACADEMIES CHARITABLE TRUST | 1041066339 | 98,100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CUMBRIA ACADEMY FOR AUTISM | 1041066336 | 75,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE CORNWALL ACADEMY TRUST | 1041066388 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CATHEDRAL SCHOOLS TRUST | 1041066335 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | SUFFOLK ACADEMIES TRUST | 1041066340 | 60,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE EDUCATION PARTNERSHIP TRUST | 1041066377 | 55,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | LINGFIELD EDUCATION TRUST | 1041066432 | 50,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ILSHAM CHURCH OF ENGLAND ACADEMY | 1041066424 | 50,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW COLLABORATIVE LEARNING TRUST | 1041066369 | 44,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE RIVERS C OF E ACADEMY TRUST | 1041066331 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BOORLEY GREEN SCHOOL | 1041066427 | 40,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | LONDON SOUTH EAST ACADEMIES TRUST | 1041066371 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BEDFORD INCLUSIVE LEARNING & TRAINING TRUST | 1041066366 | 30,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | KINGS GROUP ACADEMIES | 1041066332 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BALCARRAS SCHOOL | 1041066404 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ACE SCHOOLS MULTI ACADEMY TRUST | 1041066357 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0737 | 223,400.00 | 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 | 25/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0752 | 34,023.61 | Legal Expense 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 | 25/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NWG NETWORK | 1041066346 | 65,818.60 | 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 | 25/01/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041066429 | 47,821.03 | 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 | 25/01/2019 | Other Goods & Services | TEACHERS AND TEACHING | NFER TRADING LIMITED INV T | 1041066416 | 24,600.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041066326 | 25,425.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041066326 | 5,085.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Accommodation & Estates - maintenance | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041066549 | 280,237.52 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Accommodation & Estates - maintenance | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041066549 | 78,884.07 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Consultancy | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041066514 | 26,950.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Facilities | Property Asset Management Group | THE ROYAL PARKS | 1041066520 | 45,833.31 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Facilities | Property Asset Management Group | THE ROYAL PARKS | 1041066520 | 9,166.66 | purchase of capital expense |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | BOSCO CATHOLIC EDUCATION TRUST | 1041066515 | 153,480.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | WELLSWAY MULTI ACADEMY TRUST | 1041066517 | 113,311.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE GOOD SHEPHERD TRUST | 1041066528 | 110,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | THE LAURUS TRUST | 1041066522 | 99,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | UKCISA | 1041066548 | 90,833.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | MOUNTS BAY ACADEMY | 1041066531 | 80,000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | PRIORY COMMUNITY SCHOOL | 1041066536 | 79,972.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041066529 | 73,400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | DUNRAVEN EDUCATIONAL TRUST | 1041066532 | 66,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERRIER CHURCH OF ENGLAND PRIMARY SCHOOL | 1041066475 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066477 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066477 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ODYSSEY COLLABORATIVE TRUST | 1041066477 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066474 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FRINTON ON SEA PRIMARY SCHOOL | 1041066473 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Other Goods & Services | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041066529 | 50,800.00 | Financial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | OXFORD BROOKES UNIVERSITY | 1041066534 | 27,500.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | EUROPEAN AGENCY FOR DEVELOPMENT IN SEN | 20000105 | 75,990.98 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | IS/IT | IT DIRECTORATE TOTAL | ORACLE CORPORATION UK LTD | 1041066665 | 167,942.31 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | RSTUDIO INC | 20000106 | 72,877.74 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCAS | 1041066667 | 35,075.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | IS/IT | IT DIRECTORATE TOTAL | ORACLE CORPORATION UK LTD | 1041066665 | 33,588.47 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | IS/IT | IT DIRECTORATE TOTAL | ORACLE CORPORATION UK LTD | 1041066665 | 0.01 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041066657 | 63,098.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORAM | 1041066645 | 55,836.92 | 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 | 30/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066764 | 139,423.72 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066764 | 63,035.03 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066764 | 62,924.09 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066764 | 55,966.45 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041066718 | 775,652.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NSPCC | 1041066754 | 500,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041066737 | 120,398.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | CHILDFORD HUNDRED EDUCATION TRUST | 1041066817 | 96,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DIANA AWARD | 1041066705 | 95,250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041066761 | 70,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | THE STONEWALL GROUP LTD | 1041066773 | 48,364.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | OFFICE OF THE SCHOOLS COMMISSIONER | SHERBORNE AREA SCHOOLS TRUST | 1041066739 | 47,500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | CLOSING THE GAP | WYNDHAM PRIMARY ACADEMY | 1041066706 | 45,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | NATIONAL CHILDRENS BUREAU | 1041066772 | 44,207.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | LGBT CONSORTIUM | 1041066694 | 38,168.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | THE PROUD TRUST | 1041066832 | 35,533.86 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041066761 | 35,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | GOVERNMENT EQUALITIES OFFICE | METRO CENTRE LTD | 1041066703 | 32,868.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | ANNE FRANK TRUST | 1041066695 | 25,071.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ORCHARD COMMUNITY TRUST | 1041066823 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SS SIMON & JUDE MULTI ACADEMY TRUST | 1041066714 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTH CHADDERTON SCHOOL | 1041066710 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTH CHADDERTON SCHOOL | 1041066710 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | AMADEUS PRIMARY ACADEMIES TRUST | 1041066826 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | AMADEUS PRIMARY ACADEMIES TRUST | 1041066826 | 25,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CENTURYLINK COMMUNICATIONS UK LTD | 1041066679 | 25,448.08 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-005093-RB-01 | 32,870.30 | 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 | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 761,017.06 | 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 | 30/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041066752 | 190,338.48 | 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 | 30/01/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH | 1041066716 | 166,626.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 152,203.41 | 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 | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 117,383.47 | 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 | 30/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041066752 | 49,833.07 | 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 | 30/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041066752 | 38,067.70 | 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 | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 35,464.69 | 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 | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 23,476.69 | 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 | 30/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041066752 | 9,966.61 | 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 | 30/01/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041066702 | 7,092.94 | 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 | 30/01/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | ESYNERGY SOLUTIONS LTD | 1041066829 | 30,100.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 1041066821 | 22,720.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | ESYNERGY SOLUTIONS LTD | 1041066829 | 6,020.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | DIGI2AL LTD | 1041066821 | 4,544.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | 1041066957 | 1,917,000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041066862 | 1,048,717.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041066893 | 339,466.53 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041066886 | 167,862.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | 1041066944 | 120,884.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041066933 | 73,920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041066894 | 63,066.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041066884 | 30,666.62 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRINITY CE HIGH SCHOOL | 1041066887 | 28,315.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041066912 | 27,999.94 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066943 | 109,798.40 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066943 | 53,194.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041066882 | 43,781.43 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041066943 | -109,798.40 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041066877 | 107,400.57 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041066877 | 99,957.56 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF EAST ANGLIA | 1041066923 | 165,000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF EAST ANGLIA | 1041066923 | 80,000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | COUNCIL FOR DISABLED CHILDREN | 1041066875 | 77,221.00 | 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 | 31/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NATIONAL CHILDRENS BUREAU | 1041066954 | 21,729.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | COUNCIL FOR DISABLED CHILDREN | 1041066875 | 15,444.20 | 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 | 31/01/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NATIONAL CHILDRENS BUREAU | 1041066954 | 4,345.80 | Research and Development |
| Department for Education | Department for Education | 31/01/2019 | Various | Various | Various | Various | 4,961,537,127.02 | The total redacted transactions including funding payment to Education and Skills Funding Agency. See Technical Notes for further information. |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wadebridge Primary Academy | 3464188 | 90,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kempston Challenger Academy | 3789821 | 75,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy Garrard | 2438481 | 30,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 3277754 | 27,500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 3277780 | -25,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 2439447 | -27,500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy Garrard | 2426025 | -30,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The JCB Academy | 2438629 | -50,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kempston Challenger Academy | 2419953 | -75,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wadebridge Primary Academy | 2425921 | -90,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kenton School | 2425515 | -139,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Meridian School | 3138129 | -185,000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Consultancy | Technical Education | DELOITTE LLP | 4543130 | 137,478.00 | Advisory services including fees, travel and expenses |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Sixth Form College Farnborough | 4452431 | 1,297,780.22 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Nottingham Academy | 4437583 | 1,140,579.56 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LANGDON ACADEMY | 4470807 | 992,193.84 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | THE SYDNEY RUSSELL SCHOOL | 4450045 | 954,380.01 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Loxford School | 4448827 | 938,428.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kingsdale Foundation School | 4438873 | 934,805.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Reigate College | 4452251 | 881,624.54 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | Academies Bursary Funding | CAPITA BUSINESS SERVICES LTD | 4544712 | 880,242.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Deacon Academy | 4437247 | 842,949.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Brampton Manor Academy | 4440513 | 832,685.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kingsbury High School | 4444601 | 827,717.45 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | New College Pontefract | 4436475 | 824,898.82 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Oldham Sixth Form College | 4452233 | 823,037.75 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Paul's Way Trust School | 4451399 | 819,851.96 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Sixth Form College, Solihull | 4452285 | 808,451.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ashfield Comprehensive School | 4445669 | 806,816.70 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Godalming College | 4452187 | 792,451.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Preston Manor School | 4448243 | 785,331.88 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Walton High | 4441027 | 772,932.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Cumberland School | 4493863 | 760,758.22 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy South Norwood | 4436955 | 759,977.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Edmonton County School | 4451281 | 751,921.15 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Dunraven School | 4442221 | 744,028.46 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ivybridge Community College | 4438915 | 740,252.38 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | City of London Academy (Southwark) | 4436637 | 730,991.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Exmouth Community College | 4439633 | 730,241.24 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Beal High School | 4449007 | 729,702.93 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St George's Academy | 4437717 | 717,406.35 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The de Ferrers Academy | 4439209 | 710,949.02 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wildern School | 4454527 | 709,274.25 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Great Barr Academy | 4451355 | 707,591.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rushey Mead Academy | 4470857 | 705,113.95 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kenton School | 4445203 | 704,560.21 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Parrs Wood High School | 4451389 | 700,571.18 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wickersley School and Sports College | 4448931 | 699,754.69 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Suffolk One | 4450479 | 698,203.54 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Tollbar Academy | 4438461 | 697,005.46 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Hereford Sixth Form College | 4451859 | 694,169.75 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Grange Technology College | 4443927 | 692,762.59 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Priestley College | 4452133 | 692,761.18 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Outwood Grange Academy | 4437755 | 691,883.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ousedale School | 4442009 | 691,146.72 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Folkestone Academy | 4452675 | 688,528.75 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Mossbourne Community Academy | 4437765 | 687,779.08 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Telford School (CTC) | 3463954 | 686,412.11 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BURNTWOOD SCHOOL | 4448487 | 682,484.17 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Queen Marys College | 4452517 | 681,130.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bay House School | 4444749 | 679,453.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cramlington Learning Village | 4443581 | 674,369.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradford Academy | 4436825 | 670,364.61 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Jack Hunt School | 4452189 | 670,216.35 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Chorlton High School | 4464249 | 662,401.62 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oasis Academy Oldham | 4453561 | 659,872.96 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The King John School | 4440367 | 659,777.48 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | King Henry School | 4498657 | 659,484.49 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Chobham Academy | 4446141 | 656,425.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oakgrove School | 4439553 | 656,334.02 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whalley Range 11-18 High School | 4449197 | 655,315.96 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Stationers Crown Woods Academy | 4449163 | 655,087.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Nower Hill High School | 4441903 | 652,946.29 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Haberdashers' Aske's Hatcham College | 4436673 | 651,396.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Homewood School and Sixth Form Centre | 4443411 | 651,069.27 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woodlands School | 4474855 | 650,469.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Holland Park School | 4448311 | 649,841.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ark Globe Academy | 4436915 | 648,919.62 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Dixons Allerton Academy | 4437517 | 648,881.51 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Aston Academy | 4440559 | 647,503.58 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Washwood Heath Academy | 4448353 | 646,200.47 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Waverley School | 4449921 | 645,409.08 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bohunt School | 4440321 | 643,807.05 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Trinity Academy, Halifax | 4438091 | 641,110.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oldbury Academy | 4444179 | 639,391.02 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Mulberry School for Girls | 4451309 | 639,254.54 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woodchurch High School | 4457553 | 638,342.47 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ninestiles, an Academy | 4453739 | 636,229.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Durrington High School | 4471541 | 635,047.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wade Deacon High School | 4462689 | 632,680.98 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Greenshaw High School | 4440769 | 631,333.98 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Riddlesdown Collegiate | 4446171 | 631,044.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Tendring Technology College | 4442635 | 629,886.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ecclesfield School | 4493911 | 629,723.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cheam High School | 4440825 | 629,338.59 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | South Hunsley School and Sixth Form College | 4440359 | 629,149.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oxted School | 4450321 | 628,276.74 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Featherstone High School | 4444419 | 627,435.85 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ellis Guilford School | 4499817 | 625,468.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Graveney School | 4441839 | 623,822.73 | Funding payments to schools and other educational establishments |