Transparency data
Department for Education and executive agency spend: March 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 | Teaching Regulation Agency | 29/03/2019 | Other Goods & Services | OPERATIONS DIRECTORATE | KINGSLEY NAPLEY LLP | 1041075844 | 21696.75 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Teaching Regulation Agency | 29/03/2019 | Other Goods & Services | OPERATIONS DIRECTORATE | KINGSLEY NAPLEY LLP | 1041075844 | 4339.34 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041071937 | 79349.71 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041071937 | 162631.51 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041071940 | 103540.52 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041074008 | 65385.74 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Contractors | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041075659 | 345281.61 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | AMBITIONS ACADEMIES TRUST | 1041070680 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | SHERBORNE AREA SCHOOLS TRUST | 1041070848 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE GORSE ACADEMIES TRUST | 1041071837 | 242800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST CLEMENT DANES SCHOOL | 1041071852 | 53850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TED WRAGG MULTI ACADEMY TRUST | 1041071933 | 39990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF LIVERPOOL ACADEMIES TRUST | 1041071944 | 64650.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | CABOT LEARNING FEDERATION | 1041072015 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | CABOT LEARNING FEDERATION | 1041072015 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MANGOTSFIELD CE PRIMARY SCHOOL | 1041072170 | 26250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE NORTH WEST ACADEMIES TRUST | 1041072311 | 31000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE NORTH WEST ACADEMIES TRUST | 1041072311 | 57500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITED LEARNING TRUST | 1041072325 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITED LEARNING TRUST | 1041072325 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITED LEARNING TRUST | 1041072325 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE WOODROFFE SCHOOL | 1041072335 | 61360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | PINNACLE LEARNING TRUST | 1041072401 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | NISHKAM SCHOOL TRUST | 1041072414 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Other Goods & Services | ACADEMIES DELIVERY DIRECTORATE | DE VERE GRAND CONNAUGHT ROOMS LTD | 1041072981 | 1693.16 | Conferences, exhibitions and events |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Other Goods & Services | ACADEMIES DELIVERY DIRECTORATE | DE VERE GRAND CONNAUGHT ROOMS LTD | 1041072981 | 32565.84 | Conferences, exhibitions and events |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE LEARNING COMMUNITY TRUST | 1041073309 | 122963.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ACTIVATE LEARNING ACADEMY TRUST | 1041074246 | 184500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERINGHAM COMMUNITY PRIMARY SCHOOL | 1041074452 | 29848.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WICKERSLEY PARTNERSHIP TRUST | 1041074471 | 101250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BRIDGWATER COLLEGE TRUST | 1041074617 | 121420.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | INSPIRING FUTURES THROUGH LEARNING TRUST | 1041074688 | 47000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JOHNS PRIMARY SCHOOL | 1041074700 | 48445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TED WRAGG MULTI ACADEMY TRUST | 1041074707 | 140100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PA COMMUNITY TRUST | 1041074818 | 151800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | PRESTON PRIMARY ACADEMY TRUST | 1041074896 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | ASTREA ACADEMY TRUST | 1041074960 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | FLYING HIGH TRUST | 1041074993 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | PIPER HILL HIGH SCHOOL | 1041075211 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE GOOD SHEPHERD TRUST | 1041075324 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE MILESTONE SCHOOL | 1041075342 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041074325 | 26400.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041074325 | 47000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041074325 | 5280.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041074325 | 9400.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000448 | 3892358.55 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000448 | 19519803.60 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | ERNST & YOUNG LLP | 10001403 | 35000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | ERNST & YOUNG LLP | 10001403 | 7000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000480 | 65803.68 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT | 30000480 | 13160.74 | 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 | 04/03/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | HEADSTRONG THINKING LTD | 1041071092 | 23331.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | HEADSTRONG THINKING LTD | 1041071092 | 4666.20 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041072033 | 49966.87 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | CONTENT SUPPORT SERVICES LTD | 1041072033 | 9993.38 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041072835 | 33522.50 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041072835 | 6704.50 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Marketing, Media and Comms | COMMUNICATIONS DIRECTORATE | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041074820 | 32906.49 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DERBY DIOCESAN ACADEMY TRUST | 1041070696 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STEEL CITY SCHOOLS PARTNERSHIP | 1041071122 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TRANSFORM TRUST | 1041071359 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EBOR ACADEMY TRUST | 1041072434 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EBOR ACADEMY TRUST | 1041072434 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CAMPSMOUNT ACADEMY | 1041073013 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHEFFIELD CITY COUNCIL | 1041074436 | 33500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | JAMES MONTGOMERY ACADEMY TRUST | 1041074893 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FLYING HIGH TRUST | 1041074993 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EQUALS TRUST | 1041075186 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HORIZON ACADEMY TRUST | 1041075187 | 45000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HARMONY TRUST | 1041075290 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | STOCKPORT MBC | 1041073956 | 130000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | EAST SUSSEX COUNTY COUNCIL | 1041074031 | 130000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | YORK CITY COUNCIL | 1041074211 | 154700.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NOTTINGHAM CITY COUNCIL | 1041074230 | 133211.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORFOLK COUNTY COUNCIL | 1041074231 | 130000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STAFFORDSHIRE UNIVERSITY ACADEMY | 1041070796 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TAUHEEDUL COLLEGE FOR TEACHING & LEADERSHIP | 1041071203 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STOUR VALE ACADEMY TRUST | 1041072022 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE MERCIAN TRUST | 1041073838 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PERRY HALL MULTI ACADEMY TRUST | 1041073853 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST LEARNING PARTNERSHIP | 1041074377 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST LEARNING PARTNERSHIP | 1041074377 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST LEARNING PARTNERSHIP | 1041074377 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST LEARNING PARTNERSHIP | 1041074377 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST BARTHOLOMEWS CE MULTI ACADEMY TRUST | 1041074871 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COMMUNITY ACADEMIES TRUST TEACHING SCHOOL | 1041075037 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PENK VALLEY ACADEMY TRUST | 1041075115 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KING EDWARDS CONSORTIUM | 1041075270 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | ENGINE PARTNERS UK LLP TRANSFORM | 1041072577 | 362800.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 60555.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 12111.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 297431.33 | 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 | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 59486.27 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 25565.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 5113.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 5276.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 17181.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041071483 | 2340.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041071656 | 74032.03 | 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 | 06/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041071656 | 14806.41 | 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 | 06/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041071685 | 35728.00 | 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 | 15/03/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | BIRCH BERNTO & ASSOCIATES LTD | 1041072979 | 107590.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PENNA PLC | 1041073801 | 39470.00 | 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 | 22/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041074296 | 50278.24 | 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 | 22/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041074296 | 10055.65 | 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 | 22/03/2019 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PROACTIS GROUP LTD | 1041074302 | 27562.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PROACTIS GROUP LTD | 1041074302 | 5512.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041075066 | 44095.35 | 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 | 26/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041075066 | 220476.74 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041075516 | 25316.17 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041075622 | 38710.86 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Legal | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT LEGAL DEPARTMENT | 1041075783 | 271000.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST MARY'S CATHOLIC PRIMARY SCHOOL | 1041072963 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IETRUST | 1041074938 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTH NORFOLK ACADEMY TRUST | 1041074980 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CANONIUM LEARNING TRUST | 1041075071 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DODDINGHURST CHURCH OF ENGLAND JUNIOR SCHOOL | 1041075092 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST CLERES COOPERATIVE ACADEMY TRUST | 1041075326 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041072884 | 4538666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041072361 | 57380.71 | 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 | 13/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041072814 | 493234.21 | 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 | 14/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041072953 | 77036.32 | 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 | 14/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041072953 | 15407.26 | 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 | 05/03/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041071483 | 29166.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041071483 | 137167.00 | Financial Pensions Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041071667 | 99226.46 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041073918 | 115319.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041074866 | 382445.75 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041074866 | -382445.75 | 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 | 26/03/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041074866 | 382445.75 | 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 | 26/03/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041074866 | 80000.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Staff - Other | HR DIRECTORATE | CABINET OFFICE | 1041074866 | 16000.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041075307 | 100389.45 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041075691 | 39130.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041075691 | 39130.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041075691 | 39130.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Staff - Other | HR DIRECTORATE | MINISTRY OF JUSTICE | 1041075724 | 91366.00 | Casework services |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041075777 | 158400.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041075777 | 112500.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Learning & Development | HR DIRECTORATE | CSL - KORN FERRY HAY GROUP | 1041075800 | 24660.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other Goods & Services | Further Education Group | OFSTED | 1041072768 | 56800.00 | 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 | 01/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 1041070840 | 175000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Accommodation & Estates - maintenance | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041073819 | 103049.79 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Accommodation & Estates - maintenance | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041075850 | 96804.01 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041070789 | 41136.00 | 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 | 01/03/2019 | Other Goods & Services | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041070789 | 89320.21 | 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 | 04/03/2019 | Consultancy | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041071208 | -26950.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Consultancy | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041071208 | 26950.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041073091 | 28400.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041073091 | 5680.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Consultancy | TRANSFORMATION TOTAL | 2020 DELIVERY LTD | 1041074944 | 143333.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 151.00 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 35.53 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 836.45 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 15.90 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 784.00 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 65.00 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 159.59 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 123.31 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 3156.38 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 436.51 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 29.93 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 35.99 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 247.46 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 51.80 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 30.00 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1868.60 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 91.68 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 616.68 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 678.19 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 2603.37 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1.10 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1830.25 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 276.00 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1094.31 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1995.39 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 341.12 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 78.84 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 38.40 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 67.13 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 619.14 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 656.88 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 5397.87 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 20.94 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1389.36 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 199.05 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 40.34 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 276.19 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 783.40 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1263.77 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 1372.85 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 2713.36 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001372 | 3537.68 | Payment of electronic procurement card(ePCS) invoice from February 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041072100 | 75135.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041075256 | 68753.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | OECD | 20000116 | 281618.02 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | CFE LTD | 1041071611 | 43366.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | OFFICE FOR NATIONAL STATISTICS | 1041072473 | 417172.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other Goods & Services | FE SKILLS POLICY ANALYSIS | OFFICE FOR NATIONAL STATISTIC | 1041072516 | 32543.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IPSOS MORI | 1041072894 | 102156.80 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041072921 | 183879.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IPSOS MORI | 1041074006 | 52144.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | UNIVERSITY OF WARWICK | 1041074086 | 99465.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | JOHN ATKINS CONSULTING LTD | 1041074418 | 35875.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041075190 | 70000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | BMG RESEARCH LTD | 1041075403 | 60000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | FRONTIER ECONOMICS LTD | 1041075414 | 29738.40 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041075734 | 52446.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Other costs | FE SKILLS POLICY ANALYSIS | UNIVERSITY OF WARWICK | 1041075852 | 49324.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041071932 | 65972.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041071932 | 13194.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041072642 | 33333.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041072642 | 6666.67 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041073693 | 32689.49 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CONFEDERATION OF SCHOOL TRUSTS | 1041073884 | 28500.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CONFEDERATION OF SCHOOL TRUSTS | 1041074103 | 28000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CONFEDERATION OF SCHOOL TRUSTS | 1041074103 | 81000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GOVERN ED LTD | 1041074316 | 56500.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041074345 | 65971.67 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041074345 | 13194.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041074692 | 124605.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | Public Communications Unit | LEIDOS INNOVATIONS UK LTD | 1041075796 | 44278.56 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | Public Communications Unit | LEIDOS INNOVATIONS UK LTD | 1041075796 | 59038.08 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | Public Communications Unit | LEIDOS INNOVATIONS UK LTD | 1041075796 | 95547.20 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041070687 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041070705 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | GREATER LONDON AUTHORITY | 1041070773 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 1041070859 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | SHEFFIELD CITY REGION COMBINED AUTHORITY | 1041070872 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041070882 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | SHROPSHIRE COUNCIL | 1041071014 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | CORNWALL COUNCIL | 1041071035 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | CUMBRIA COUNTY COUNCIL | 1041071036 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | TEES VALLEY COMBINED AUTHORITY | 1041071040 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LEICESTER CITY COUNCIL | 1041071047 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LANCASHIRE COUNTY COUNCIL | 1041071054 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041071057 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LUTON BOROUGH COUNCIL | 1041071862 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | CHESHIRE EAST COUNCIL | 1041071874 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | KINGSTON UPON HULL COUNCIL | 1041072497 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LONDON BOROUGH OF CROYDON COUNCIL | 1041072565 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041072610 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | SUFFOLK COUNTY COUNCIL | 1041072612 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1041072617 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | ESSEX COUNTY COUNCIL | 1041072628 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | 1041072638 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1041072654 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | WILTSHIRE COUNCIL | 1041072685 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | NEWCASTLE CITY COUNCIL | 1041072710 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | BUCKINGHAMSHIRE COUNTY COUNCIL | 1041072747 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041072772 | 75000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Learning & Development | CHILDRENS SOCIAL CARE | ALPHA PLUS CONSULTANCY LTD | 1041075633 | 91820.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CATHOLIC EDUCATION SERVICE | 1041072312 | 52975.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NATIONAL SOCIETY C OF E | 1041072369 | 144675.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Contractors | SEND AND DISADVANTAGE GROUP | RURAL PAYMENTS AGENCY | 1041073011 | 36011.40 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041073616 | 59914.28 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041073616 | 981861.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041073616 | 11982.86 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041073616 | 196372.30 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041071565 | 83408.99 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041071565 | 16681.80 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041071565 | 28109.27 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041071565 | 5621.85 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Learning & Development | PORTFOLIO MANAGEMENT BOARD | CABINET OFFICE | 1041071665 | 301150.29 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041071783 | 53788.66 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041071863 | 42522.15 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041071863 | 8504.43 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | SMART SOURCING PLC | 1041071905 | 23000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | SMART SOURCING PLC | 1041071905 | 4600.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | IS/IT | OPERATIONS GROUP | CAPGEMINI UK PLC | 1041071969 | 35358.12 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041072180 | 53788.66 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GEO ME SOLUTIONS LTD | 1041072782 | 154000.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GEO ME SOLUTIONS LTD | 1041072782 | 30800.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041073259 | 30774.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041073259 | 6154.80 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041073524 | 185214.26 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041073524 | 120413.06 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041073524 | 24082.61 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 113594.16 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 113594.16 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 113594.16 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 22718.83 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 22718.83 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041073781 | 22718.83 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | PIREAN | 1041074196 | 26000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041074275 | 33187.50 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | ICT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041074308 | 49266.37 | Internet connections |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | ICT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041074308 | 9853.27 | Internet connections |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041074338 | 25447.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041074338 | 5089.44 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041074549 | 109000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041074549 | 109000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041074709 | 92120.95 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041074709 | 18424.19 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041074709 | 25384.59 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041074709 | 5076.92 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PROVENTEQ LTD | 1041074933 | 22500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PROVENTEQ LTD | 1041074933 | 4500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | PERISCOPIX LTD | 1041075436 | 36433.32 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | PERISCOPIX LTD | 1041075436 | 7286.68 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041075675 | 21786.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041075738 | 118418.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041075738 | 23683.60 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041075738 | 33099.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041075772 | 24500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041075772 | 4900.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041075793 | 44286.35 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041075793 | 8857.27 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CDW LTD | 1041075805 | 180920.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | ICT | IT DIRECTORATE TOTAL | BT | 1041075820 | 55842.44 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | ICT | IT DIRECTORATE TOTAL | BT | 1041075820 | 11168.48 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041075842 | 53252.50 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041075864 | 21088.18 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041075864 | 4067.63 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | IS/IT | IT DIRECTORATE TOTAL | LOCKHEED MARTIN | 4500006359 | -46722.66 | IS/IT Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041071640 | 52921.70 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041071640 | 10584.34 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041071812 | 35696.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041071812 | 7139.20 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041072682 | 139810.35 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041072682 | 27962.07 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041072863 | 185432.04 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041072863 | 37086.41 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041072998 | 45702.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041072998 | 9140.40 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041073851 | 34650.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041073851 | 6930.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041073905 | 50902.09 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041073905 | 10180.42 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041074713 | 232139.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041074713 | 257417.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041074713 | 46427.80 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041074713 | 51483.40 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041075221 | 201058.38 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041075221 | 40211.68 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041075485 | 49855.59 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041075485 | 9971.12 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | FE SKILLS FUNDING DELIVERY DIRECTORATE | KANTAR UK LTD | 1041073887 | 7494.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | FE SKILLS FUNDING DELIVERY DIRECTORATE | KANTAR UK LTD | 1041073887 | 37473.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Professional Services Consultancy and Contingent Labour | HE STRATEGY AND POLICY | CABINET OFFICE | 1041070715 | 82615.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Professional Services Consultancy and Contingent Labour | HE STRATEGY AND POLICY | CABINET OFFICE | 1041070715 | 16523.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | HE STRATEGY AND POLICY | FARSIGHT CONSULTING LTD | 1041073929 | 62033.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | HE STRATEGY AND POLICY | FARSIGHT CONSULTING LTD | 1041073929 | 12406.70 | 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 | 29/03/2019 | Consultancy | HE STRATEGY AND POLICY | CABINET OFFICE | 1041075777 | 35621.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Consultancy | HE STRATEGY AND POLICY | CABINET OFFICE | 1041075777 | 37062.75 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Other costs | HIGHER AND FURTHER EDUCATION TOTAL | THE OFFICE FOR STUDENTS | 30000472 | 14014841.21 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041071811 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041073955 | 1012449.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | UKCISA | 1041075194 | 82500.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041071162 | 28363.00 | 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 | 04/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041071162 | 231882.00 | 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 | 04/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041071162 | 236490.11 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICE WATERHOUSE COOPERS LLP | 1041071534 | 22869.00 | 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 | 14/03/2019 | Auditors services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | NATIONAL AUDIT OFFICE | 1041072927 | 273000.00 | Audit Services: Assurance |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SOPRA STERIA LTD | 1041073538 | 22252.80 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041074566 | 24395.00 | 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 | 25/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041074566 | 238281.00 | 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 | 25/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041074566 | 323665.00 | 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 | 14/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000454 | 889642.70 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000456 | 363141.98 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000461 | 1269128.77 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000464 | 761874.37 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000473 | 160000.01 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000473 | 800000.00 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000475 | 377985.29 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000477 | 316888.70 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000478 | 405514.75 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000481 | 268954.87 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000482 | 154568.29 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000483 | 314425.13 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Accommodation & Estates - fuel & utilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000484 | 121778.28 | Other Energy/Utilitlies/Waste Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other Goods & Services | Property Asset Management Group | INFRASTRUCTURE & PROJECTS AUTHORITY | 1041071282 | 25400.43 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Other Goods & Services | Property Asset Management Group | INFRASTRUCTURE & PROJECTS AUTHORITY | 1041071282 | 5080.09 | 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 | 07/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041071866 | 221094.47 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041071866 | 44218.90 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072102 | 23706.96 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072102 | 4741.39 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041072615 | 41706.05 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041072615 | 8341.21 | 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 | 14/03/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041072873 | 828414.76 | Fit out works |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041072873 | 4142073.81 | Fit out works |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON CONSTRUCTION LTD | 1041072882 | 19769.09 | Enabling Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON CONSTRUCTION LTD | 1041072882 | 98845.45 | Enabling Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 30428.79 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 50495.85 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 83623.13 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 6085.76 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 10099.17 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041072905 | 16724.63 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041072936 | 22952.00 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041072936 | 4590.40 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Accommodation & Estates - other | Property Asset Management Group | HOME OFFICE | 1041073329 | 32548.19 | Securing premises including custody guards |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041073562 | 27912.89 | 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 | 19/03/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041073562 | 5582.58 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Accommodation & Estates - other | Property Asset Management Group | HOME OFFICE | 1041073573 | 54246.98 | Securing premises including custody guards |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041073753 | 79698.40 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041073753 | 15939.68 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | OFQUAL | 1041073803 | 378470.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | OFQUAL | 1041073803 | 75694.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041074201 | 34485.00 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Accommodation & Estates - other | Property Asset Management Group | BARKHAM OFFICE FURNITURE LTD | 1041074201 | 6897.00 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041074250 | 41953.10 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041074250 | 53770.68 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041074250 | 8390.62 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Accommodation & Estates - other | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041074250 | 10754.14 | Low value furniture, fixtures and fittings |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Facilities | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041075623 | 463631.17 | Management Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Facilities | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041075623 | 1109669.24 | Management Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Accommodation & Estates - other | Property Asset Management Group | HOME OFFICE | 1041075865 | 25365.83 | Securing premises including custody guards |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Consultancy | TEACHERS AND TEACHING | MADANI GIRLS SCHOOL | 1041073205 | 36150.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Consultancy | TEACHERS AND TEACHING | HEARTLANDS HIGH SCHOOL | 1041073339 | 45424.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Consultancy | TEACHERS AND TEACHING | WICKERSLEY PARTNERSHIP TRUST | 1041073394 | 25966.74 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Consultancy | TEACHERS AND TEACHING | KINGSFORD COMMUNITY SCHOOL | 1041073454 | 29491.89 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Consultancy | TEACHERS AND TEACHING | PARK VIEW SCHOOL | 1041073961 | 26897.91 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Consultancy | TEACHERS AND TEACHING | ACADEMY OF ST FRANCIS OF ASSISI | 1041073962 | 30957.60 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Consultancy | TEACHERS AND TEACHING | THOMAS CLARKSON ACADEMY | 1041074717 | 28184.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Learning & Development | OPERATIONS GROUP | OXFORD SAID BUSINESS SCHOOL LTD | 1041075729 | 20833.33 | Learning and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | HE STRATEGY AND POLICY | HEREFORDSHIRE COUNCIL | 1041075572 | 5379000.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041071819 | 113333.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041074942 | 117536.23 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PIMLICO ACADEMY | 1041071342 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MORIAH JEWISH DAY SCHOOL | 1041071996 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE WHITE HORSE FEDERATION | 1041072155 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PIONEER LEARNING TRUST | 1041072399 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PIONEER LEARNING TRUST | 1041072399 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE PEGASUS PARTNERSHIP TRUST | 1041074421 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE PEGASUS PARTNERSHIP TRUST | 1041074421 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE PEGASUS PARTNERSHIP TRUST | 1041074421 | 65000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | JEWISH COMMUNITY ACADEMY TRUST | 1041074881 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MANOR SCHOOL SPORTS COLLEGE ACADEMY TRUST | 1041075013 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MANOR SCHOOL SPORTS COLLEGE ACADEMY TRUST | 1041075013 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIAMOND LEARNING PARTNERSHIP TRUST | 1041075040 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HEATHFIELD COMMUNITY SCHOOL | 1041070851 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PENRICE ACADEMY | 1041071170 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ROMERO CATHOLIC PRIMARY ACADEMY | 1041071281 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SWANWICK SCHOOL & SPORTS COLLEGE | 1041071287 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DARRICK WOOD SCHOOL TS ACCOUNT | 1041071294 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST BARTHOLOMEW'S AND ELSTON HALL TEACHING SCHOOLS ALLIANCE | 1041071392 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SHERINGHAM NURSERY SCHOOL & CHILDRENS CENTRE | 1041074247 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | MILLSTEAD PRIMARY SCHOOL | 1041074336 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041073111 | 25000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041073111 | 5000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041073111 | 25000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041073111 | 5000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE GRAMMAR SCHOOL | 1041074877 | 31000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CARDINAL VAUGHAN MEMORIAL RC SCHOOL | 1041074976 | 63764.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041075065 | 70679.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP CHALLONER CATHOLIC COLLEGE | 1041075109 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041072361 | 32786.96 | 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 | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041070767 | 32800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041070824 | 175120.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041070874 | 399228.57 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041070876 | 28028.57 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041070904 | 40800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041070928 | 87200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041070954 | 62400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041070958 | 50342.86 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041070978 | 52800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041071024 | 366110.18 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041075425 | 1055825.65 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041075518 | 45600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041075541 | 75971.43 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041075556 | 115200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041075565 | 360855.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041075610 | 846933.31 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041075611 | 37171.43 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041075656 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041075657 | 44800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041075677 | 60800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041075678 | 45463.81 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041075693 | 57376.19 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041075698 | 116324.04 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041075699 | 55200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041070798 | 51527.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041070855 | 80372.66 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | 1041071056 | 30317.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | Adoption and Children in Care Division | CENTRAL BEDFORDSHIRE COUNCIL | 1041071381 | 79721.15 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | Adoption and Children in Care Division | CENTRAL BEDFORDSHIRE COUNCIL | 1041071381 | 46329.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM CHILDRENS LEGAL CENTRE LTD | 1041071655 | 27040.20 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041072138 | 167496.83 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041072138 | 33499.37 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORAM | 1041072247 | 55836.92 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM | 1041072300 | 69581.33 | 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 | 12/03/2019 | Grants expenditure | Adoption and Children in Care Division | CARITAS CARE LTD | 1041072447 | 65159.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Marketing, Media and Comms | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041072616 | 41074.50 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041073679 | 41400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041073679 | 61400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041073679 | 66400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041073690 | 55101.50 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041073690 | 84909.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HAVERING | 1041073966 | 95435.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | Adoption and Children in Care Division | BARNARDOS | 1041074027 | 30390.65 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041074067 | 69683.15 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041074189 | 81451.38 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | Adoption and Children in Care Division | PETERBOROUGH CITY COUNCIL | 1041074208 | 35743.86 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041074715 | 605511.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | NEWCASTLE CITY COUNCIL | 1041074856 | 182520.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041075038 | 12731.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041075038 | 63659.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF EALING COUNCIL | 1041075136 | 74803.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF EALING COUNCIL | 1041075136 | 108304.22 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | Adoption and Children in Care Division | OXFORDSHIRE COUNTY COUNCIL | 1041075160 | 236252.63 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041075841 | 104400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHAMPION EDUCATION TRUST | 1041071689 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHAMPION EDUCATION TRUST | 1041071689 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TAUHEEDUL COLLEGE FOR TEACHING & LEADERSHIP | 1041071769 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | 1041072098 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE THREE SAINTS ACADEMY TRUST | 1041072289 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RAINBOW EDUCATION MULTI ACADEMY TRUST | 1041072299 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BAY LEARNING TRUST | 1041074405 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RYBURN VALLEY HIGH SCHOOL | 1041074754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RYBURN VALLEY HIGH SCHOOL | 1041074754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RYBURN VALLEY HIGH SCHOOL | 1041074754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BRONTE ACADEMY TRUST | 1041074890 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CROMPTON HOUSE COFE SCHOOL | 1041075346 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041071639 | 66005.38 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041071798 | 81520.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041071798 | 16304.00 | 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 | 07/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041071892 | 82121.38 | 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 | 11/03/2019 | Consultancy | FUNDING AND ANALYSIS TOTAL | INSTITUTE OF SCHOOL BUSINESS LEADERSHIP (ISBL) | 1041072186 | 41282.97 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Consultancy | FUNDING AND ANALYSIS TOTAL | INSTITUTE OF SCHOOL BUSINESS LEADERSHIP (ISBL) | 1041072186 | 59506.77 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Consultancy | FUNDING AND ANALYSIS TOTAL | INSTITUTE OF SCHOOL BUSINESS LEADERSHIP (ISBL) | 1041074657 | 26519.08 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | PAPER DESIGN STUDIO LTD | 1041074723 | 37543.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041074853 | 95800.00 | 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 | 26/03/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041074853 | 19160.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | PRIVATE OFFICE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041072733 | 69000.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALL SAINTS ROMAN CATHOLIC SCHOOL | 1041070835 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IRIS LEARNING TRUST | 1041072450 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARDINAL HUME CATHOLIC SCHOOL | 1041072974 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ADVANCED LEARNING PARTNERSHIP | 1041074356 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000447 | 26250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000447 | 10000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000450 | 118750.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000450 | 104852.50 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000450 | 8819.25 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000450 | 195560.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000450 | 240000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000451 | 132457.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000451 | 19240000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000451 | 6250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000451 | 31250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000451 | 536250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UCL INSTITUTE OF EDUCATION | 1041071025 | 141713.03 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041072313 | 140393.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041073606 | 267206.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | RAMSBURY PRIMARY SCHOOL | 1041073964 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CORNERSTONE ACADEMY TRUST | 1041073972 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | YORKSHIRE ENDEAVOUR ACADEMY TRUST | 1041073983 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | JERRY CLAY ACADEMY | 1041073986 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE GREETLAND ACADEMY | 1041073987 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ALL SOULS CE PRIMARY SCHOOL | 1041073989 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | KINGSNORTH CHURCH OF ENGLAND PRIMARY SCHOOL | 1041073990 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHILDER THORTON PRIMARY SCHOOL | 1041073991 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LEARNING UNLIMITED TEACHING SCHOOL ALLIANCE | 1041074023 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WHITEKNIGHTS PRIMARY SCHOOL | 1041074025 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MANGOTSFIELD CE PRIMARY SCHOOL | 1041074028 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LITTLE SUTTON PRIMARY SCHOOL | 1041074030 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WANDLE TEACHING SCHOOL ALLIANCE | 1041074037 | 261044.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MYLAND PRIMARY SCHOOL | 1041074039 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041074045 | 45498.00 | 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 | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041074048 | 51200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041074048 | 155783.46 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041074048 | 180000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041074048 | 645267.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041074048 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRENANCE LEARNING ACADEMY TRUST | 1041074050 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | OUTWOOD GRANGE SERVICES LTD | 1041074051 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST JOHN BOSCO CATHOLIC PRIMARY SCHOOL TS ACCOUNT | 1041074053 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SPRINGHILL CATHOLIC PRIMARY SCHOOL | 1041074054 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LACEY GREEN PRIMARY SCHOOL | 1041074057 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WESTGARTH PRIMARY SCHOOL | 1041074058 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LEAD MULTI ACADEMY TRUST | 1041074068 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NEW WAVE FEDERATION | 1041074073 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ILSHAM CHURCH OF ENGLAND ACADEMY | 1041074079 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WHISTON WORRY GOOSE JUNIOR AND INFANT SCHOOL | 1041074085 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ORGILL PRIMARY SCHOOL | 1041074087 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WEST LONDON FREE SCHOOL PRIMARY | 1041074088 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BURLEY & WOODHEAD CE PRIMARY SCHOOL | 1041074090 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST MICHAELS C OF E PRIMARY SCHOOL | 1041074091 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ELMHURST PRIMARY SCHOOL | 1041074100 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LIGHTHOUSE SCHOOLS PARTNERSHIP ST PETERS TEACHING SCHOOL | 1041074159 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ROADE PRIMARY SCHOOL | 1041074187 | 130522.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BLACKPOOL BOROUGH COUNCIL | 1041074473 | 130522.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | GLASGOWS LTD | 1041075479 | 28651.68 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THORNDEN SCHOOL | 1041072344 | 29750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041071217 | 51000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CONSORTIUM OF VOCATIONAL & EDUCATIONAL TRAINERS LTD | 1041071235 | 46500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041071242 | 117000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF GREENWICH | 1041071247 | 26500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | EDGE HILL UNIVERSITY | 1041071355 | 29000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041071371 | 58500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041071400 | 36000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041071457 | 62500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Other costs | HIGHER AND FURTHER EDUCATION TOTAL | BEHAVIOURAL INSIGHTS LTD | 1041075785 | 53188.05 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Other costs | HIGHER AND FURTHER EDUCATION TOTAL | BEHAVIOURAL INSIGHTS LTD | 1041075785 | 10637.61 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | TEACHERS AND TEACHING | HABERDASHERS ASKES FEDERATION TRUST | 1041072290 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041074224 | 31058.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041074224 | 6211.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041074565 | 59620.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041074565 | 41762.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041074565 | 67509.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | GLOUCESTERSHIRE COUNTY COUNCIL | 1041074567 | 25510.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | GLOUCESTERSHIRE COUNTY COUNCIL | 1041074567 | 33397.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF HACKNEY | 1041074585 | 30356.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | EVELYN STREET PRIMARY SCHOOL BCAP | 1041074600 | 143287.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | WIGAN COUNCIL | 1041074608 | 143675.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST BERKSHIRE COUNCIL | 1041074652 | 39030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | MEDWAY COUNCIL | 1041074669 | 52889.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | BLACKBURN WITH DARWEN BC | 1041074670 | 38264.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | HAMPSHIRE COUNTY COUNCIL | 1041074690 | 59946.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | BRISTOL CITY COUNCIL | 1041074691 | 111324.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF HILLINGDON COUNCIL | 1041074714 | 35500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | HABERDASHERS ASKES FEDERATION TRUST | 1041074732 | 103987.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF BARNET COUNCIL | 1041074735 | 34501.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | CHESHIRE EAST COUNCIL | 1041074752 | 201181.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | BEDFORD BOROUGH COUNCIL | 1041074753 | 53050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | TUDOR GRANGE ACADEMY TRUST | 1041074798 | 37172.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | KNOWSLEY MBC | 1041074799 | 112637.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | TEACHERS AND TEACHING | ENFIELD COUNCIL | 1041074814 | 60824.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041075230 | 35991.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD CHILDCARE BUSINESS GRANT PAYMENTS | 1041075230 | 7198.20 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041072568 | 46879.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041072589 | 67738.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041072590 | 27125.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041072604 | 77180.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041072606 | 151304.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041072607 | 35100.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041072608 | 74121.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041072610 | 31900.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041072611 | 47113.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041072612 | 63075.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041072628 | 78046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041072631 | 47375.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041072649 | 51659.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041072650 | 73271.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041072664 | 41846.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041072685 | 30430.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041072686 | 33504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041072691 | 64175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041072705 | 48225.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041072722 | 61600.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041072725 | 105038.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041072730 | 34000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041072744 | 60863.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041072772 | 33871.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041072797 | 44175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041072800 | 79388.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW LUBBESTHORPE PRIMARY SCHOOL | 1041071094 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | TARKA LEARNING PARTNERSHIP | 1041073544 | 95000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CAMBRIDGESHIRE EDUCATIONAL TRUST | 1041073552 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | WINDSOR ACADEMY TRUST | 1041073566 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE RIVERS C OF E ACADEMY TRUST | 1041073567 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CUMBRIA ACADEMY FOR AUTISM | 1041073569 | 75000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | FEVERSHAM EDUCATION TRUST | 1041073584 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | GREAT SCHOOLS TRUST | 1041073585 | 82000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | HABERDASHERS ASKES FEDERATION TRUST | 1041073586 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | POLYMAT | 1041073592 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE HOWARD ACADEMY TRUST | 1041073598 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | HARPENDEN SECONDARY EDUCATION TRUST | 1041073602 | 59084.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CONNECT SCHOOLS ACADEMY TRUST | 1041073617 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | HAMPTON ACADEMIES TRUST | 1041073618 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | REACH 2 ESSEX ACADEMY TRUST | 1041073631 | 47500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | STAR ACADEMIES | 1041073654 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | SOUTH DARTMOOR | 1041073655 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ILSHAM CHURCH OF ENGLAND ACADEMY | 1041073656 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BRISTOL CHURCH ACADEMIES TRUST | 1041073659 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | GEORGE SPENCER ACADEMY TS ACCOUNT | 1041073661 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | GEORGE SPENCER ACADEMY TS ACCOUNT | 1041073661 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BOORLEY GREEN SCHOOL | 1041073674 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BURNT MILL ACADEMY TRUST | 1041073677 | 88000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CHAMPION EDUCATION TRUST | 1041073682 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DAY ONE TRUST | 1041073702 | 120000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE GALLERY TRUST | 1041073703 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | LINGFIELD EDUCATION TRUST | 1041073704 | 48000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DONCASTER UTC LTD | 1041073716 | 97000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ARK SCHOOLS | 1041073747 | 120000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE KEMNAL ACADEMIES TRUST | 1041073749 | 35000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ELEVATE MULTI ACADEMY TRUST | 1041073759 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | RICHARD HUISH TRUST | 1041073772 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | WILMINGTON GRAMMAR SCHOOL FOR GIRLS | 1041073891 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041074083 | 113549.95 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041074083 | 115645.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Contractors | INTERNATIONAL | OECD | 20000113 | 173102.59 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Contractors | INTERNATIONAL | OECD | 20000114 | 41629.80 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Other Goods & Services | INTERNATIONAL | TRIBAL EDUCATION | 1041072310 | 46475.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | INTERNATIONAL | BRITISH COUNCIL CHINA | 1041075421 | 237000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | APPRENTICESHIPS TOTAL | DISABILITY RIGHTS UK | 1041074876 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CLEVEDON LEARNING TRUST | 1041071029 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HAYGROVE ACADEMY TRUST | 1041071050 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HAYGROVE ACADEMY TRUST | 1041071050 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HAYGROVE ACADEMY TRUST | 1041071050 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HAYGROVE ACADEMY TRUST | 1041071050 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREENSHAW LEARNING TRUST | 1041071645 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERBORNE AREA SCHOOLS TRUST | 1041072333 | 115000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | AMBITIONS ACADEMIES TRUST | 1041073126 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERBORNE AREA SCHOOLS TRUST | 1041074412 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE MILESTONE SCHOOL | 1041074428 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BATH & MENDIP PARTNERSHIP TRUST | 1041074438 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BATH & MENDIP PARTNERSHIP TRUST | 1041074804 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BATH & MENDIP PARTNERSHIP TRUST | 1041074804 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BATH & MENDIP PARTNERSHIP TRUST | 1041074804 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EXCALIBUR ACADEMIES TRUST | 1041074927 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST CHRISTOPHERS COFE MULTI ACADEMY TRUST | 1041075014 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERBORNE AREA SCHOOLS TRUST | 1041075039 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE MILESTONE SCHOOL | 1041075342 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | STANDARDS AND TESTING AGENCY | 01/03/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041071048 | 31270.40 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 06/03/2019 | IS/IT | TEST OPERATIONS DIVISION | CADENCE PARTNERSHIP LLP | 1041071643 | 54010.00 | Partial payment for IT hardware / consumables |
| Department for Education | STANDARDS AND TESTING AGENCY | 07/03/2019 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041071930 | 82972.19 | Partial payment for IT hardware / consumables |
| Department for Education | STANDARDS AND TESTING AGENCY | 15/03/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | ECHO MANAGED SERVICES LTD | 1041073122 | -61269.26 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | STANDARDS AND TESTING AGENCY | 18/03/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | ECHO MANAGED SERVICES LTD | 1041073206 | 61269.26 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | STANDARDS AND TESTING AGENCY | 20/03/2019 | Consultancy | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041073883 | 52186.50 | Advisory services including fees, travel and expenses |
| Department for Education | STANDARDS AND TESTING AGENCY | 26/03/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | GLASGOWS LTD | 1041075026 | 39770.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 27/03/2019 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041075221 | 97620.50 | Partial payment for IT hardware / consumables |
| Department for Education | STANDARDS AND TESTING AGENCY | 27/03/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041075374 | 22679.61 | Document Storage |
| Department for Education | STANDARDS AND TESTING AGENCY | 27/03/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041075374 | 221218.51 | Document Storage |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KITE ACADEMY TRUST | 1041071827 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ROWNER JUNIOR SCHOOL | 1041072433 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MAYBURY PRIMARY SCHOOL | 1041075094 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE ROMSEY SCHOOL | 1041075361 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041071078 | 55080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041071079 | 38742.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041071081 | 421328.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041071085 | 78748.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041071087 | 40090.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041071088 | 25485.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041071090 | 45090.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041071091 | 271473.21 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041071108 | 33815.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041071109 | 25210.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041071110 | 36990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041071112 | 97750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041071113 | 48240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041071114 | 40960.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THAMESMEAD SCHOOL | 1041071115 | 28860.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041071117 | 72399.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041071139 | 39639.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | WYCOMBE HIGH SCHOOL | 1041071144 | 45360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041071163 | 96710.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041071164 | 35495.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041071165 | 95568.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041071169 | 439895.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041071171 | 135185.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041071174 | 62865.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041071181 | 142957.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041071191 | 26827.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041071192 | 105368.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041071193 | 26937.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041071194 | 252507.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041071195 | 256790.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SKIPTON GIRLS HIGH SCHOOL | 1041071197 | 26385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041071198 | 288913.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041071199 | 263417.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041071217 | 330138.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041071218 | 31770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041071219 | 38640.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041071220 | 368276.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041071222 | 302754.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041071224 | 26735.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041071225 | 34840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041071226 | 224482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041071238 | 69884.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041071239 | 25227.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041071244 | 159531.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041071245 | 26918.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041071246 | 205602.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041071247 | 223695.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041071248 | 319389.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041071249 | 36855.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041071250 | 518494.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041071264 | 46405.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041071265 | 69840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041071268 | 44370.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041071271 | 467346.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041071272 | 111583.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041071273 | 355502.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041071274 | 481646.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041071276 | 372711.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041071277 | 128652.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041071278 | 26085.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041071279 | 711867.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041071286 | 34200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041071292 | 45425.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041071295 | 142625.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041071296 | 407983.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041071298 | 506455.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041071299 | 27612.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041071300 | 29542.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041071301 | 437357.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041071302 | 327223.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041071311 | 68796.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041071319 | 29812.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041071321 | 88968.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041071322 | 960208.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041071325 | 396549.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041071326 | 486546.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041071328 | 228674.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041071330 | 162625.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041071337 | 60375.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041071338 | 89720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041071342 | 43390.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041071348 | 450678.09 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041071349 | 50970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041071350 | 34005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041071351 | 241557.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041071353 | 34935.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041071354 | 471314.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041071355 | 115087.07 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041071357 | 28820.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041071366 | 322284.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041071373 | 31755.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041071375 | 36096.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041071380 | 362355.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041071391 | 32482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041071393 | 35460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041071396 | 249482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041071398 | 49320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041071399 | 40886.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041071400 | 504741.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041071401 | 161722.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041071404 | 192334.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041071405 | 231334.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041071406 | 412991.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041071407 | 128578.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041071408 | 48345.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAR ACADEMIES | 1041071413 | 30397.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041071414 | 89810.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041071417 | 165590.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041071418 | 43850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041071420 | 65470.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041071421 | 32843.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041071422 | 180379.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041071423 | 417929.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041071424 | 269974.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041071428 | 491721.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041071429 | 44832.63 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041071433 | 55724.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041071434 | 25175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041071435 | 76165.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041071437 | 31010.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041071439 | 79680.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041071444 | 90173.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041071445 | 35430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041071446 | 363786.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041071447 | 40837.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041071448 | 35024.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041071451 | 53760.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041071457 | 977616.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041071462 | 386412.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041071464 | 354062.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072901 | 29709.57 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041074456 | 31329.38 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041071999 | 122692.61 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041071999 | 24538.52 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041074934 | 20896.85 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041074934 | 40000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041075672 | 123450.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041075672 | 24690.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041070718 | 21880.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041074869 | 22000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041071581 | 21454.04 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072273 | 244695.72 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072273 | 124565.43 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072273 | 153652.48 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072273 | 100469.51 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072482 | 200038.29 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072901 | 71741.58 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041072901 | 74088.45 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041073015 | 72857.08 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041073734 | 27984.77 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041074456 | 32483.83 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041074820 | 94585.20 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041075709 | 45026.41 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041075709 | 100127.26 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041075709 | 81613.72 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY OF CAMBRIDGE | 1041070828 | 174260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041071000 | 715152.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041071000 | 206204.75 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041071389 | 928565.49 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041072114 | 395231.32 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041072114 | 79046.26 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041072245 | 28731.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041072245 | 148211.62 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041073042 | 583688.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041073844 | 41301.19 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041073844 | 186551.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041073844 | 168498.57 | 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 | 20/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041073844 | 8260.24 | 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 | 20/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041073844 | 33699.71 | 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 | 22/03/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041074285 | 113189.00 | 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 | 22/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041074514 | 747910.49 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041074832 | 1173678.98 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041075254 | 85058.99 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PORTSMOUTH TEACHING SCHOOL ALLIANCE | 1041075395 | 366857.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CABOT LEARNING FEDERATION | 1041075424 | 479350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SALOP TEACHING SCHOOL ALLIANCE | 1041075447 | 359100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BELLEVILLE PRIMARY SCHOOL | 1041075450 | 462005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE WOODROFFE SCHOOL | 1041075451 | 393212.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST MARYLEBONE CE SCHOOL | 1041075469 | 282001.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | REDRIFF PRIMARY SCHOOL | 1041075470 | 228392.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ALTRINCHAM GRAMMAR SCHOOL FOR GIRLS | 1041075471 | 548889.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DENBIGH ALLIANCE | 1041075473 | 403222.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CARMEL COLLEGE A CATHOLIC ACADEMY | 1041075484 | 519275.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRINITY ACADEMY HALIFAX | 1041075487 | 569325.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SIR JOSEPH WILLIAMSONS MATHEMATICAL SCHOOL | 1041075490 | 329933.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WYCOMBE HIGH SCHOOL | 1041075491 | 441079.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARRIS CITY ACADEMY CRYSTAL PALACE | 1041075494 | 308371.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BISHOP CHALLONER CATHOLIC COLLEGE | 1041075507 | 533050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BALCARRAS SCHOOL | 1041075508 | 473750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | LANCASTER ROYAL GRAMMAR SCHOOL | 1041075509 | 559071.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | OUTWOOD GRANGE SERVICES LTD | 1041075519 | 342815.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHURCHILL COMMUNITY COLLEGE | 1041075523 | 576749.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | COMBERTON VILLAGE COLLEGE | 1041075525 | 354050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | GEORGE SPENCER ACADEMY TS ACCOUNT | 1041075533 | 419869.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRURO & PENWITH COLLEGE TS ACCOUNT | 1041075535 | 498354.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST MARY & ST THOMAS CE PRIMARY SCHOOL | 1041075536 | 693926.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | BEAUCHAMP COLLEGE | 1041075550 | 412943.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | SIR ISAAC NEWTON SIXTH FORM FREE SCHOOL | 1041075551 | 296792.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST PAULS CATHOLIC COLLEGE | 1041075552 | 409318.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NOTRE DAME HIGH SCHOOL TS ACCOUNT | 1041075566 | 462807.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE MINSTER SCHOOL | 1041075567 | 326792.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HERTFORDSHIRE & ESSEX HIGH SCHOOL & SCIENCE COLLEGE | 1041075568 | 470150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PAISLEY CATHOLIC COLLEGE | 1041075590 | 433136.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ST JOHN THE BAPTIST SCHOOL | 1041075613 | 341414.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ELMHURST PRIMARY SCHOOL | 1041075614 | 371689.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | FOX PRIMARY SCHOOL | 1041075615 | 332140.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | RED KITE LEARNING TRUST | 1041075673 | 426970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ASHTON ON MERSEY SCHOOL | 1041075692 | 521482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | SYSTEMS AND ACCOUNTABILITY | CABINET OFFICE | 1041073652 | 150421.20 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | OECD | 20000115 | 55295.88 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041072921 | 65800.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | COOPER GIBSON LTD | 1041072928 | 21000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1041072941 | 130000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HMRC | 1041072991 | 45100.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HMRC | 1041072991 | 9020.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HM TREASURY | 1041073045 | 48966.71 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HM TREASURY | 1041073045 | 8550.52 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HM TREASURY | 1041073390 | 56380.92 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HM TREASURY | 1041073390 | 11276.18 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041073608 | 101050.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/03/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041074191 | 50000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HMRC | 1041074667 | 30800.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | HMRC | 1041074667 | 6160.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041071939 | 778746.59 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041075807 | 787032.57 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/03/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041075807 | 147.37 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001369 | 687214.11 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001370 | 653543.59 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001393 | 6816276.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000452 | 211850.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000460 | 23891679.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000463 | 140332.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000463 | 53198199.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000463 | 43879.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000463 | 25504581.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000470 | 8824642.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000471 | 11969055.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000485 | 813682.28 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 33380.28 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 1587974.01 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 43829.02 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 27745.93 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 980475.78 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041070678 | 300842.26 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041075258 | 26028.02 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | THE OPEN UNIVERSITY | 1041075432 | 75911.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041075464 | 54535.76 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041075464 | 1748568.01 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041075464 | 33116.06 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041075464 | 936957.75 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/03/2019 | Consultancy | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041071695 | 25186.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | Consultancy | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041074830 | 63759.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041071485 | 35325.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | HESA SERVICES LTD | 1041072083 | 22479.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041072200 | 40175.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041073004 | 15000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041073004 | 11700.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/03/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041073004 | 5340.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041074780 | 38460.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041072916 | 177735.61 | 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 | 15/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041073134 | 81901.08 | 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 | 05/03/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HM TREASURY | 1041071480 | 587854.25 | 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 | 26/03/2019 | Staff - Other | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041074866 | 149272.09 | Faststreamers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/03/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041075516 | 300000.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Contractors | SYSTEMS AND ACCOUNTABILITY | RESEARCH MACHINES PLC | 1041071991 | 412643.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/03/2019 | Contractors | SYSTEMS AND ACCOUNTABILITY | RESEARCH MACHINES PLC | 1041071991 | 82528.60 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041074748 | 44739.10 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041074994 | 412653.06 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041074994 | 82530.61 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041075300 | 40142.94 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/03/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041075300 | 42879.40 | IS/IT Services - hardware maintenance and support |