Transparency data
Department for Education and executive agency spend over £500 by ePCS: June 2019
Updated 12 May 2020
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| Department family | Entity | Date | Supplier | Amount | Expense Description | |||
|---|---|---|---|---|---|---|---|---|
| Department for Education | Department for Education | 06/06/2019 | LEXIS NEXIS | £549.99 | Purchase of legal literature on Statutory Interpretation. | Not set | Not set | Not set |
| Department for Education | Department for Education | 17/06/2019 | LSR TRAINING AND DEVEL | £594.00 | Attendance at Assertiveness course for DfE employee. | Not set | Not set | Not set |
| Department for Education | Department for Education | 03/06/2019 | ATLASSIAN | £1,148.07 | Planning and tracking software development. | Not set | Not set | Not set |
| Department for Education | Department for Education | 11/06/2019 | BEHAVIOURAL EXCHANGE 2 | £1,140.00 | Two day Behavioural Science event for DfE employee. | Not set | Not set | Not set |
| Department for Education | Department for Education | 02/06/2019 | ZENDESK INC | £676.04 | User support ticketing tool | Not set | Not set | Not set |
| Department for Education | Department for Education | 11/06/2019 | GITHUB.COM | £568.74 | Software development collaboration platform | Not set | Not set | Not set |
| Department for Education | Department for Education | 20/06/2019 | LSR TRAINING AND DEVEL | £834.00 | Attendance on resilience course for DfE employee. | Not set | Not set | Not set |
| Department for Education | Department for Education | 14/06/2019 | 310 Scandic Ishavshote | £1,957.00 | Accommodation costs for five DfE employees at conference in Norway. | Not set | Not set | Not set |
| Department for Education | Department for Education | 19/06/2019 | WWW.KPMG.CO.UK | £633.60 | Attendance at course for DfE employee. | Not set | Not set | Not set |
| Department for Education | Department for Education | 06/06/2019 | CENTERPLATE SWINDO | £1,940.00 | Venue and catering costs for Regional Schools Commissioner (South West) meeting. | Not set | Not set | Not set |
| Department for Education | Department for Education | 14/06/2019 | LSR TRAINING AND DEVEL | £804.00 | Attendance at training course for DfE employee. | Not set | Not set | Not set |
| Department for Education | Department for Education | 05/06/2019 | CAPITA BUS SVS-MOTO | £2,220.00 | Attendance at Managing Business Performance workshop for 15 DfE employees. | Not set | Not set | Not set |
| Department for Education | Department for Education | 03/06/2019 | ITE Exhibitions | £1,615.68 | Stand at The Education Show 2020. | Not set | Not set | Not set |
| Department for Education | Department for Education | 17/06/2019 | WWW.WESTMINSTER-BRIEFI | £588.00 | Attendance at conference for two DfE employees. | Not set | Not set | Not set |
| Department for Education | Department for Education | 18/06/2019 | LINKLOCKS LIMITED | £739.80 | Locksmith services provided at Sanctuary Buildings. | Not set | Not set | Not set |
| Department for Education | Department for Education | 04/06/2019 | THINK-CELL | £1,949.26 | Licence fee for Think-Cell software | Not set | Not set | Not set |
| Department for Education | Department for Education | 26/06/2019 | WWW.INSTANTPRINT.C | £62.99 | Roller banners for Sheffield site. | Not set | Not set | Not set |
| Department for Education | Department for Education | 26/06/2019 | WWW.INSTANTPRINT.C | £464.00 | Roller banners for Manchester site. | Not set | Not set | Not set |
| Department for Education | Department for Education | 24/06/2019 | PAYPAL POWERSOURCE | £900.40 | Surface Pro Chargers | Not set | Not set | Not set |
| Department for Education | Department for Education | 12/06/2019 | LINBURG COACHES HIRE | £643.90 | Coach hire for staff attendance at team event. | Not set | Not set | Not set |
| Department for Education | Department for Education | 26/06/2019 | WORDPRESS XMMP888U4B | £973.70 | Renewal of the Opportunity Area website addresses and functions for four areas. | Not set | Not set | Not set |
| Department for Education | Department for Education | 19/06/2019 | NCC SERVICES | £948.82 | Payment for closure of ESCROW service. | Not set | Not set | Not set |
| Department for Education | Department for Education | 01/06/2019 | SENDGRID 1-877-969-86 | £549.05 | Subscription to email delivery service | Not set | Not set | Not set |
| Department for Education | Department for Education | 14/06/2019 | UNI OF YORK (EVISI | £650.00 | Bursary Scheme payment to University. | Not set | Not set | Not set |
| Department for Education | Department for Education | 21/06/2019 | RAMADA HOTEL & SUITES | £511.00 | Venue hire for Commercial Team event. | Not set | Not set | Not set |
| Department for Education | Department for Education | 25/06/2019 | CALDERS | £983.04 | Venue hire and hospitality for DfE workshop. | Not set | Not set | Not set |
| Department for Education | Department for Education | 01/06/2019 | FLOAT.COM | £645.38 | Deployment and Tracking Software | Not set | Not set | Not set |
| Department for Education | Standards and Testing Agency | 30/06/2019 | None | 0.00 | No spend over £500 for the Standards and Testing Agency in June 2019 | Not set | Not set | Not set |
| Department for Education | Teaching Regulation Agency | 30/06/2019 | None | 0.00 | No spend over £500 for the Teaching Regulation Agency in June 2019 | Not set | Not set | Not set |