Transparency data
Department for Education and executive agency spend over £500 by ePCS: February 2019
Updated 4 June 2019
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| Department family | Entity | Date | Supplier | Amount | Expense Description | ||||
|---|---|---|---|---|---|---|---|---|---|
| Department for Education | Department of Education | 04/02/2019 | AMZN Mktp UK MI9CJ4J74 | 1155.05 | Camera Equipment for Communications Team | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 13/02/2019 | SQ BAILEY&FRENCH LTD | 616.68 | Equipment for workshop. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 11/02/2019 | ProbrandLimited | 810.23 | IT equipment purchased for Childrens Social Care. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 05/02/2019 | CIVIL SERVICE | 587.00 | Venue for Childrens Service event | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 14/02/2019 | DRI Datanamic Solution | 544.42 | Perpetual license (ICT) - Datanamic DataDiff CrossDB V5 | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 31/01/2019 | SHU ONLINE STORE | 614.16 | Venue hire for Further Education Commissioners Event | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 31/01/2019 | WALSALL COLLEGE | 576.00 | Venue hire for Careers and Further Education Event | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 19/02/2019 | CENTERPLATE SWINDO | 2222.28 | Catering and venue hire costs for Regional Schools Commissioner South West event | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 11/02/2019 | JURYS INN SWINDON F A | 640.00 | Accommodation and food costs for Regional Schools Commissioner South West event | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 02/02/2019 | SENDGRID 1-877-969-86 | 560.33 | SendGrid Monthly payment (Feb 2019) | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 01/02/2019 | ABBEY COMMUNITY SERVIC | 830.00 | Catering and venue hire costs for Chairs & Education Advisors event. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 30/01/2019 | HOBS REPROGRAPHICS PLC | 523.38 | Branded items for Institute for Apprenticeships and Technical Education. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 26/02/2019 | CROWNE PLAZA HOTELS | 784.00 | Venue costs for Social Mobility Commission Team for the Commission Board Meeting. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 26/02/2019 | CURRYS ONLINE | 729.00 | Visual display unit for presenting management information. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 18/02/2019 | ASPIRE LEADERSHIP LTD | 564.00 | Train the Trainer L&D for DfE employee. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 27/02/2019 | BROWSERSTACK.COM | 4657.58 | Cloud based tool used within Agile Projects. | Not set | Not set | Not set | Not set |
| Department for Education | Department of Education | 01/02/2019 | FLOAT.COM | 621.54 | Deployment and Tracking Software | Not set | Not set | Not set | Not set |
| Department for Education | Standards and Testing Agency | 28/02/2019 | None | 0.00 | No spend over £500 for the Standards and Testing Agency in February 2019 | Not set | Not set | Not set | Not set |
| Department for Education | Teaching Regulation Agency | 28/02/2019 | None | 0.00 | No spend over £500 for the Teaching Regulation Agency in February 2019 | Not set | Not set | Not set | Not set |