Transparency data
Department for Education and executive agency spend: April 2019
Updated 12 May 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041076327 | 126742.60 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041076327 | 75811.29 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041076327 | 25348.52 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | NU CONSTRUCTION LTD | 1041076327 | 15162.26 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041076809 | 169480.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041076809 | 33896.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000497 | 154568.29 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Auditors services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | NATIONAL AUDIT OFFICE | 1041078918 | 205000.00 | Audit Services: Assurance |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Consultancy | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | 1041076900 | 57049.75 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Consultancy | TEACHING WORKFORCE TOTAL | ARK UK PROGRAMMES | 1041077196 | 46465.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041078100 | 229120.02 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Consultancy | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041078129 | 24900.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Consultancy | TRANSFORMATION TOTAL | 2020 DELIVERY LTD | 1041078415 | 143334.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Consultancy | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041078485 | 62378.50 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041078640 | 93647.50 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SOPRA STERIA LTD | 1041078666 | 22252.80 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Consultancy | COMMUNICATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | 1041078882 | 27291.68 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Consultancy | CHILDRENS SOCIAL CARE | DELOITTE | 1041079062 | 61355.30 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041076008 | 23143.10 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041076008 | 3690.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041076787 | 95401.92 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Contractors | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041076787 | 78516.38 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041076810 | 399475.10 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041076810 | 79895.02 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Contractors | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041077422 | 70385.72 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Contractors | SEND AND DISADVANTAGE GROUP | RURAL PAYMENTS AGENCY | 1041078197 | 40706.63 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041078469 | 941701.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Contractors | TEACHERS AND TEACHING | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 1041078509 | 26950.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041078520 | 24526.92 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041078520 | 2537.15 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041078671 | 65972.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041078671 | 13194.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041075967 | 23760.00 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041075967 | 4752.00 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041075989 | 78938.52 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041075989 | 15787.70 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041077540 | 37077.00 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041077540 | 7415.40 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041078314 | 4222206.38 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041078314 | 844441.28 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | Adoption and Children in Care Division | AFTER ADOPTION | 10001422 | 25953.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | Adoption and Children in Care Division | AFTER ADOPTION | 10001423 | 32547.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001461 | 7044817.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000491 | 120282862.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000495 | 320758.45 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000496 | 70090.60 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000502 | 9120522.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000503 | 12370363.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041075963 | 58347.48 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SANDWELL CHILDRENS TRUST | 1041075968 | 41550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041075985 | 71683.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041075985 | -68753.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE SCOUT ASSOCIATION | 1041075986 | 80294.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | COGNUS LTD | 1041075994 | 47999.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041076041 | 312253.76 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041076060 | 50985.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041076072 | 84559.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041076075 | 117000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041076076 | 8266849.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041076077 | 75988.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041076077 | 74555.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041076080 | 57697.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041076081 | 76675.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041076082 | 286671.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041076083 | 143385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041076084 | 182572.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041076085 | 316948.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041076086 | 75421.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041076098 | 115417.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041076102 | 69120.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041076104 | 40672.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041076107 | 339916.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041076107 | 36000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041076108 | 155017.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041076109 | 32604.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041076110 | 70867.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041076111 | 44731.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041076113 | 356565.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041076114 | 33330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041076134 | 55577.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041076136 | 38621.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041076137 | 32483.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041076138 | 138435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041076139 | 278041.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041076140 | 283180.47 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041076141 | 38527.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041076142 | 281985.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CONSORTIUM OF VOCATIONAL & EDUCATIONAL TRAINERS LTD | 1041076149 | 46500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041076152 | 29436.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041076153 | 67815.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041076154 | 27307.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041076156 | 44900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041076157 | 50374.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041076159 | 51700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041076160 | 100336.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041076161 | 34199.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041076162 | 46327.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041076172 | 50160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041076173 | 25080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041076176 | 31350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COVENTRY SCITT | 1041076178 | 25080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041076179 | 89518.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041076181 | 32505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041076183 | 157080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041076189 | 47520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041076190 | 32917.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAR ACADEMIES | 1041076203 | 46469.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041076205 | 27076.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041076206 | 35420.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041076207 | 54862.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041076208 | 50655.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041076209 | 71032.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041076210 | 296587.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041076211 | 77717.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041076212 | 254512.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041076214 | 321007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041076215 | 41332.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041076216 | 202799.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041076218 | 48757.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041076219 | 44880.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041076233 | 40898.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041076239 | 119559.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041076240 | 48757.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041076241 | 28380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041076242 | 56045.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041076244 | 69217.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041076248 | 31927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041076255 | 91062.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041076256 | 26400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041076257 | 51892.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041076263 | 176385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041076265 | 47668.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041076267 | 95700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041076269 | 43147.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041076270 | 36547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041076271 | 308137.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041076276 | 58657.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041076284 | 91575.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041076287 | 71445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041076288 | 44550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041076289 | 81262.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041076290 | 48438.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | WEST MIDLANDS CONSORTIUM | 1041076291 | 44000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041076292 | 30632.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041076293 | 92895.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041076294 | 112934.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041076298 | 232980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041076312 | 79942.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041076314 | 34072.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041076316 | 129540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041076317 | 43296.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041076318 | 216892.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041076319 | 203390.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041076320 | 257070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041076320 | 51000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041076321 | 29947.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041076322 | 189007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041076324 | 229185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041076326 | 27720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041076339 | 741906.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041076339 | 62500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON PARK SCITT | 1041076340 | 38240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041076343 | 40095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041076344 | 289712.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041076346 | 129277.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041076347 | 37224.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041076348 | 50407.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041076349 | 161617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041076349 | 36280.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041076350 | 38115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041076351 | 206497.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TRAIN TO TEACH AT SURREY & HANTS | 1041076365 | 26763.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041076368 | 51315.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041076369 | 49992.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041076370 | 184002.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041076371 | 159225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF GREENWICH | 1041076371 | 26500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041076372 | 203445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041076373 | 42840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041076374 | 329752.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041076376 | 25036.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUMMIT | 1041076377 | 26235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041076378 | 273735.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041076379 | 96360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041076398 | 78870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041076399 | 279592.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041076400 | 254589.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041076401 | 113437.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041076401 | 32940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041076402 | 319935.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041076403 | 31267.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041076404 | 326617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | INTERNATIONAL | UK GERMAN CONNECTION | 1041076405 | 138200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041076406 | 32227.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041076408 | 184305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041076425 | 332970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041076426 | 35142.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041076427 | 86707.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041076428 | 757157.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041076430 | 265386.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041076433 | 366877.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041076449 | 101186.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041076450 | 30225.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041076453 | 302610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041076455 | 334372.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041076456 | 173745.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041076457 | 192225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041076458 | 34155.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041076459 | 241230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041076478 | 130922.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041076479 | 35805.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041076480 | 45600.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041076481 | 186945.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041076482 | 43890.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041076483 | 25657.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041076484 | 459030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | EDGE HILL UNIVERSITY | 1041076484 | 29000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LOXFORD SCHOOL TRUST | 1041076504 | 38353.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CONYERS SCHOOL | 1041076507 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BOURNE EDUCATION TRUST | 1041076514 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | TACT CARE | 1041076523 | 96095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041076524 | 69750.53 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | OFSTED | 1041076535 | 138000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | QUEEN ELIZABETHS GRAMMAR SCHOOL ASHBOURNE | 1041076539 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | QUEEN ELIZABETHS GRAMMAR SCHOOL ASHBOURNE | 1041076539 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NICHOLAS POSTGATE ACADEMY TRUST | 1041076553 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | REACH ACADEMY | 1041076574 | 75487.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | REACH ACADEMY | 1041076574 | 75487.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041076580 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COCKBURN MULTI ACADEMY TRUST | 1041076581 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KEYSTONE ACADEMY TRUST | 1041076624 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHRIST THE KING CATHOLIC VOLUNTARY ACADEMY | 1041076640 | 32950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE COLLEGIATE ACADEMY TRUST | 1041076663 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE COLLEGIATE ACADEMY TRUST | 1041076663 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DURHAM DIOCESAN MAT | 1041076912 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | DURHAM DIOCESAN MAT | 1041076912 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | UCAS | 1041076925 | 67000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | CHELLASTON ACADEMY | 1041076945 | 85734.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | WEATHERHEAD HIGH SCHOOL | 1041076956 | 46188.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | SACRED HEART CATHOLIC HIGH SCHOOL | 1041076959 | 54295.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ABBEY MULTI ACADEMY TRUST | 1041076968 | 57272.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | HOLY FAMILY CATHOLIC PRIMARY SCHOOL | 1041076971 | 94970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | HARROGATE GRAMMAR SCHOOL | 1041076973 | 86060.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | JOHN TAYLOR MULTI ACADEMY TRUST | 1041076975 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE ACADEMY TRUST | 1041076981 | 36030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ST MARYS CATHOLIC HIGH SCHOOL | 1041076986 | 62754.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ORMISTON VENTURE ACADEMY | 1041076989 | 53457.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | FREEBROUGH ACADEMY | 1041076990 | 36117.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | COMBERTON VILLAGE COLLEGE | 1041076991 | 31393.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | SIR JONATHAN NORTH COMMUNITY COLLEGE | 1041077001 | 32552.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | THE QUAY SCHOOL | 1041077003 | 79850.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BAY LEARNING TRUST | 1041077014 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | UNIVERSITY OF BRIGHTON ACADEMIES TRUST | 1041077021 | 62975.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | LEEDS CITY COUNCIL | 1041077024 | 167450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | CARMEL COLLEGE A CATHOLIC ACADEMY | 1041077037 | 65450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | GILLOTTS SCHOOL | 1041077045 | 31645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE EDUCATION TRUST | 1041077047 | 89668.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | PETER PAN NURSERY SCHOOL | 1041077049 | 53113.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | WESTON COLLEGE | 1041077059 | 31614.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ARK SCHOOLS | 1041077060 | 115163.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST NORFOLK ACADEMY TRUST | 1041077072 | 72050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST BARTS MULTI ACADEMY TRUST | 1041077073 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MONTSAYE COMMUNITY LEARNING PARTNERSHIP | 1041077099 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | LINTON VILLAGE COLLEGE TS ACCOUNT | 1041077110 | 26175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | OUR LADY OF PITY CATHOLIC PRIMARY SCHOOL | 1041077112 | 106101.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ST PAULS CATHOLIC COLLEGE | 1041077125 | 61132.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | SAMUEL WARD ACADEMY TRUST | 1041077127 | 76647.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | THE PAINSLEY CATHOLIC ACADEMY | 1041077128 | 40400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITED LEARNING TRUST | 1041077129 | 290000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | THE ARTHUR TERRY SCHOOL SCITT | 1041077142 | 154350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | LIGHTWOODS PRIMARY SCHOOL | 1041077145 | 55911.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ST THOMAS OF CANTERBURY SCHOOL A CATHOLIC VOLUNTARY ACADEMY | 1041077146 | 60650.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | WOODSTOCK CE PRIMARY SCHOOL | 1041077160 | 40405.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | NEW YORK PRIMARY SCHOOL | 1041077161 | 54200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | RYDERS HAYES COMMUNITY SCHOOL | 1041077162 | 90439.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MARITIME ACADEMY TRUST | 1041077164 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WARRINGTON PRIMARY ACADEMY TRUST | 1041077171 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | ST JOHN THE BAPTIST SCHOOL | 1041077175 | 88000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | EVERTON NURSERY SCHOOL & FAMILY CENTRE | 1041077179 | 102975.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | DURRINGTON MULTI ACADEMY TRUST | 1041077183 | 112251.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041077188 | 102950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | IMPINGTON VILLAGE COLLEGE | 1041077190 | 41483.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | TEACHERS AND TEACHING | CLAREMONT PRIMARY SCHOOL | 1041077192 | 71569.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | TITAN PARTNERSHIP LTD | 1041077193 | 45222.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041077207 | 219835.89 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DIANA AWARD | 1041077226 | 95250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HARTON TECHNOLOGY COLLEGE | 1041077230 | 69551.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OUTWOOD GRANGE ACADEMIES TRUST | 1041077241 | 431000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | 1041077242 | 48000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH BOROUGH COUNCIL | 1041077249 | 204142.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PEARL HYDE COMMUNITY PRIMARY SCHOOL | 1041077324 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTON INFANT SCHOOL | 1041077328 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 1041077343 | 200000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARMEL EDUCATION TRUST | 1041077417 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IXWORTH FREE SCHOOL | 1041077557 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IXWORTH FREE SCHOOL | 1041077557 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | WAKEFIELD DIOCESAN ACADEMIES TRUST | 1041077581 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041077668 | 1165917.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041077670 | 64742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | CAMBRIDGESHIRE COUNTY COUNCIL | 1041077689 | 73150.11 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041077689 | 43717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041077692 | 39900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041077705 | 34750.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BRACKNELL FOREST BOROUGH COUNCIL | 1041077709 | 28816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041077710 | 28658.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041077713 | 42608.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041077714 | 33250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041077726 | 28217.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH TYNESIDE | 1041077730 | 86450.13 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041077746 | 43267.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041077749 | 96058.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041077750 | 28992.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 1041077752 | 64283.43 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | FRANCIS BARBER PRU | 1041077757 | 31878.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041077761 | 35466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041077762 | 55442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LINTON VILLAGE COLLEGE TS ACCOUNT | 1041077764 | 42400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041077766 | 52567.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DORSET COUNTY COUNCIL | 1041077766 | 28816.71 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DERBY CITY COUNCIL | 1041077767 | 77583.45 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BUCKINGHAMSHIRE COUNTY COUNCIL | 1041077769 | 44333.40 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BLACKWELL FIRST SCHOOL | 1041077780 | 50560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST PATRICKS RC HIGH SCHOOL AND ARTS COLLEGE | 1041077784 | 297386.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041077785 | 41717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041077787 | 36408.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | STOKE ON TRENT CITY COUNCIL | 1041077803 | 101966.82 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SHEFFIELD CITY COUNCIL | 1041077804 | 82016.79 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SALFORD CITY COUNCIL | 1041077805 | 50983.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041077807 | 76133.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LEEDS CITY COUNCIL | 1041077826 | 37683.39 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | 1041077840 | 75029.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF BROMLEY | 1041077841 | 55416.75 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HAMPSHIRE COUNTY COUNCIL | 1041077844 | 50983.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE SKYLARK PARTNERSHIP | 1041077849 | 27527.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | METROPOLITAN BOROUGH OF WIRRAL | 1041077876 | 66500.10 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041077879 | 44483.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041077909 | 53675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041077910 | 26450.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041077911 | 72042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041077913 | 28442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF REDBRIDGE | 1041077915 | 39900.06 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041077927 | 75692.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | 1041077927 | 35466.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SOMERSET COUNTY COUNCIL | 1041077929 | 104183.49 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041077929 | 50908.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041077930 | 49467.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041077932 | 41942.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041077940 | 135675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | 1041077940 | 33250.05 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041077941 | 30650.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041077947 | 63192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CARLTON ACADEMY TRUST | 1041077963 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KNARESBOROUGH ST JOHNS CE PRIMARY SCHOOL | 1041077964 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE TALENTUM LEARNING TRUST | 1041077968 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LDBS FRAYS ACADEMY TRUST | 1041077973 | 55000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041077976 | 436642.27 | Capital grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LOXFORD SCHOOL TRUST | 1041077988 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MARY ROSE ACADEMY | 1041077989 | 62400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MARY ROSE ACADEMY | 1041077989 | 28800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BISHOP CLEARY CATHOLIC MULTI ACADEMY TRUST | 1041078004 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHRIST CHURCH CE MULTI-ACADEMY TRUST | 1041078029 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SHEFFIELD CITY COUNCIL | 1041078188 | 48000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041078211 | 10834310.81 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041078211 | 3070415.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | 1041078213 | 46781.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041078227 | 53293.74 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SS PETER & PAULS CATHOLIC PRIMARY SCHOOL | 1041078244 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREAT LEARNERS TRUST | 1041078250 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREAT LEARNERS TRUST | 1041078250 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KESTREL MEAD PRIMARY ACADEMY | 1041078255 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ABBEY MEAD PRIMARY ACADEMY | 1041078256 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY SCHOOL TS | 1041078344 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST JOHN VIANNEY SCHOOL TS | 1041078344 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HEATHFIELD COMMUNITY SCHOOL | 1041078345 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HEATHFIELD COMMUNITY SCHOOL | 1041078345 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HISTON & IMPRINGTON JUNIOR SCHOOL | 1041078346 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HISTON & IMPRINGTON JUNIOR SCHOOL | 1041078346 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TWO MILE ASH SCHOOL | 1041078347 | 40305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE ARTHUR TERRY SCHOOL | 1041078388 | 26110.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THORNDEN SCHOOL | 1041078389 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THORNDEN SCHOOL | 1041078389 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041078390 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041078390 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041078399 | 813260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL LEARNING & WORK INSTITUTE | 1041078400 | 258915.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE GREETLAND ACADEMY | 1041078401 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE GREETLAND ACADEMY | 1041078401 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041078403 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COTGRAVE CANDLEBY LANE SCHOOL | 1041078403 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE COMPTON SCHOOL TS ACC | 1041078451 | 49695.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041078503 | 304394.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE THOMAS HARDYE SCHOOL | 1041078505 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | XAVIER CATHOLIC EDUCATION TRUST | 1041078515 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY RIGHTS GROUP LTD | 1041078523 | 95801.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | Adoption and Children in Care Division | FAMILY RIGHTS GROUP LTD | 1041078523 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ENTHUSE CHARITABLE TRUST | 1041078524 | 390739.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041078525 | 48000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041078532 | 150839.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHERBORNE AREA SCHOOLS TRUST | 1041078534 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST CLEMENT DANES SCHOOL | 1041078537 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CHILDRENS BUREAU | 1041078544 | 284330.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | NATIONAL CHILDRENS BUREAU | 1041078544 | 66666.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FEDERATION OF ST JOSEPHS AND ST TERESA CATHOLIC PRIMARY | 1041078558 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FEDERATION OF ST JOSEPHS AND ST TERESA CATHOLIC PRIMARY | 1041078558 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FEDERATION OF ST JOSEPHS AND ST TERESA CATHOLIC PRIMARY | 1041078558 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HUISH ACADEMY TRUST | 1041078562 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | TOGETHER FOR CHILDREN SUNDERLAND | 1041078574 | 33043.08 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SACRED HEART R C V A PRIMARY SCHOOL | 1041078579 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Grants expenditure | Adoption and Children in Care Division | FAIRWAYS CARE UK LTD | 1041078594 | 37098.07 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF EALING COUNCIL | 1041078606 | 81539.41 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF EALING COUNCIL | 1041078606 | 37170.15 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | 1041078607 | 75985.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041078609 | 76828.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041078609 | 76150.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041078609 | 62065.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE EDUCATION & TRAINING FOUNDATION | 1041078675 | 4828870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE BLUE KITE ACADEMY TRUST | 1041078677 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | GREENSHAW LEARNING TRUST | 1041078683 | 126000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST EDWARDS CATHOLIC PRIMARY SCHOOL | 1041078696 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | JOHN TAYLOR MULTI ACADEMY TRUST | 1041078707 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PACEY | 1041078713 | 148003.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | ROTHERHAM MBC | 1041078717 | 125000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041078729 | 198645.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NASEN | 1041078739 | 258315.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | KIRKLEES COUNCIL | 1041078742 | 197055.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | THE OFFICE FOR STUDENTS | 1041078757 | 30124.40 | Capital grants paid to public corporations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | Adoption and Children in Care Division | CLIFTON CHILDRENS SOCIETY | 1041078811 | 38049.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SACRED HEART RC PRIMARY SCHOOL | 1041078814 | 56449.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041078824 | 84335.68 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Grants expenditure | Adoption and Children in Care Division | CORAM TRADING LIMITED | 1041078834 | 34500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE BEACON COLLEGE | 1041078876 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BEDFORDSHIRE SCHOOLS TRUST LTD | 1041078883 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CATHEDRAL SCHOOLS TRUST | 1041078884 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE LAURUS TRUST | 1041078894 | 45000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | BRADFORD CENTRAL PRU | 1041078895 | 43398.57 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE BLUE KITE ACADEMY TRUST | 1041078897 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | Adoption and Children in Care Division | CORAM | 1041078898 | 32000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041078909 | 39700.06 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE CORNWALL ACADEMY TRUST | 1041078910 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | FORWARD EDUCATION TRUST | 1041078915 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | WELLSPRING ACADEMY TRUST | 1041078916 | 64876.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | UNITY SCHOOLS PARTNERSHIP | 1041078924 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NSPCC | 1041078927 | 500000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BRITANNIA EDUCATION TRUST | 1041078949 | 137215.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | TUDOR GRANGE ACADEMY TRUST | 1041078958 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OXFORD DIOCESAN BUCKS SCHOOLS TRUST | 1041078971 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TUDOR GRANGE ACADEMY TRUST | 1041078984 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST THOMAS MORE CATHOLIC PRIMARY SCHOOL | 1041078989 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OUR LADY OF LOURDES RC PRIMARY SCHOOL | 1041078990 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE CAM ACADEMY TRUST | 1041079021 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SACRED HEART RC PRIMARY SCHOOL | 1041079029 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE LEIGH ACADEMIES TRUST | 1041079039 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE LEIGH ACADEMIES TRUST | 1041079039 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ASPIRATIONS ACADEMIES TRUST | 1041079040 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LYDIARD PARK ACADEMY | 1041079041 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | GREATER LONDON AUTHORITY | 1041079054 | 169485.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1041079057 | 235174.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | 1041079060 | 68665.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | INTERNATIONAL | BRITISH COUNCIL | 1041079066 | 130000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | TEES VALLEY COMBINED AUTHORITY | 1041079067 | 135874.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | WEST MIDLANDS COMBINED AUTHORITY | 1041079069 | 182809.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE BECKET SCHOOL | 1041079080 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE WOODROFFE SCHOOL | 1041079091 | 27450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALTRINCHAM GRAMMAR SCHOOL FOR GIRLS | 1041079093 | 38965.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHAW EDUCATION TRUST | 1041079106 | 92400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041079137 | 48000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EVELYN STREET PRIMARY SCHOOL BCAP | 1041079139 | 94750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1041079147 | 32189715.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | 1041079150 | 9234233.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041079160 | 314990.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | GREATER LONDON AUTHORITY | 1041079162 | 191987714.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | GREATER MANCHESTER COMBINED AUTHORITY | 1041079168 | 58013818.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | TEES VALLEY COMBINED AUTHORITY | 1041079169 | 18448244.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1041079170 | 7212927.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | FE DIRECTORS OFFICE | WEST MIDLANDS COMBINED AUTHORITY | 1041079171 | 78712985.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE POLESWORTH SCHOOL | 1041079179 | 41812.62 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041079181 | 733933.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041079182 | 76933.32 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | HE STRATEGY AND POLICY | WANDSWORTH COUNCIL | 1041079191 | 11753000.00 | Capital grants paid to local authorities and other educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041079203 | 59142.86 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041079218 | 34400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041079223 | 37600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041079241 | 46433.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041079242 | 27200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | 1041079245 | 2733000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041079259 | 132771.43 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041079262 | 46933.36 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST WILFREDS RC COLLEGE | 1041079264 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST WILFREDS RC COLLEGE | 1041079264 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041079265 | 837158.77 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041079269 | 77600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | ICT | PORTFOLIO MANAGEMENT BOARD | CDW LTD | 1041076607 | 489730.67 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | ICT | PORTFOLIO MANAGEMENT BOARD | CDW LTD | 1041076607 | 97946.13 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | ICT | IT DIRECTORATE TOTAL | TOTAL COMPUTER NETWORKS LTD | 1041076752 | 262395.40 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | ICT | IT DIRECTORATE TOTAL | TOTAL COMPUTER NETWORKS LTD | 1041076752 | 1562.00 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | ICT | IT DIRECTORATE TOTAL | DE LAGE LANDEN LEASING LTD | 1041078459 | 4892541.00 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | ICT | IT DIRECTORATE TOTAL | DE LAGE LANDEN LEASING LTD | 1041078459 | 978508.20 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | ICT | PORTFOLIO MANAGEMENT BOARD | DE LAGE LANDEN LEASING LTD | 1041078459 | 410157.00 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | ICT | PORTFOLIO MANAGEMENT BOARD | DE LAGE LANDEN LEASING LTD | 1041078459 | 82031.40 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | ICT | IT DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041078506 | 31040.53 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | ICT | IT DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041078506 | 6208.10 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | ICT | IT DIRECTORATE TOTAL | BT | 1041078906 | 347439.70 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | ICT | IT DIRECTORATE TOTAL | BT | 1041078906 | 69487.94 | IT Hardware & Consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041075906 | 157243.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041075906 | 31448.70 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041076026 | 79592.05 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041076026 | 15918.41 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041076057 | 34857.48 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEXUNA TECHNOLOGIES | 1041076106 | 42875.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEXUNA TECHNOLOGIES | 1041076106 | 8575.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | IS/IT | HE REFORM | THE PROFS TUITION LTD | 1041076254 | 28458.33 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | MICROSOFT LTD | 1041076407 | 1187334.19 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041076609 | 141770.47 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE PARTNERSHIP LLP | 1041076609 | 28354.09 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GB GROUP PLC | 1041076638 | 57680.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GB GROUP PLC | 1041076638 | 11536.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | IS/IT | HE REFORM | ACCESSED LTD | 1041076658 | 30600.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041076825 | 64097.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041076825 | 12819.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041076867 | 38304.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041076867 | 7660.80 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041076906 | 36573.28 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041076906 | 7314.65 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041076906 | 66.90 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | TEACHING WORKFORCE TOTAL | UCAS | 1041076925 | 105937.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BLUE SHEEP LTD | 1041076930 | 404109.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041076946 | 45100.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041076946 | 9020.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 1041077011 | 44430.60 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041077209 | 53046.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041077209 | 10609.20 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | INFORMATICA SOFTWARE LTD | 1041077344 | 416400.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | INFORMATICA SOFTWARE LTD | 1041077344 | 83280.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | SOL TEC LTD | 1041077403 | 27958.31 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041077407 | 39273.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | OPERATIONS GROUP | CAPGEMINI UK PLC | 1041077480 | 52086.81 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041077493 | 35325.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041077539 | 21786.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041077576 | 154026.31 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EAS CLOUD SERVICES | 1041077576 | 30805.29 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041077859 | 280148.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041077859 | 56029.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078106 | 53788.66 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078106 | 53788.66 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041078200 | 42371.09 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041078200 | 8474.22 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | IS/IT | Adoption and Children in Care Division | CAPGEMINI UK PLC | 1041078210 | 109000.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | IS/IT | Adoption and Children in Care Division | CAPGEMINI UK PLC | 1041078210 | 21800.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041078252 | 32475.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | IS/IT | DIGITAL TOTAL | HIPPO DIGITAL LTD | 1041078589 | 68950.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GMO GLOBALSIGN LTD | 1041078592 | 70000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GMO GLOBALSIGN LTD | 1041078592 | 39112.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GMO GLOBALSIGN LTD | 1041078592 | 14000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | GMO GLOBALSIGN LTD | 1041078592 | 7822.40 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078617 | 36100.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078617 | 7220.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | IS/IT | CAREERS AND FE FUNDING | CAREERVISION LTD | 1041078710 | 63997.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | IS/IT | CHILDRENS SOCIAL CARE | CABINET OFFICE | 1041078772 | 21293.81 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041078829 | 41666.67 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041078829 | 8333.33 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | ORACLE CORPORATION UK LTD | 1041079064 | 85056.21 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 96415.40 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 86479.00 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 74718.26 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 60472.38 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 52950.30 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 32407.92 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 22505.50 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 19283.08 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 17295.80 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 14943.65 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 12094.48 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 10590.06 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 6481.58 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | IS/IT | IT DIRECTORATE TOTAL | COMPUTACENTER (UK) LTD | 1041079065 | 4501.10 | IS/IT Hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041079121 | 420154.30 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041079121 | 84030.86 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041079204 | 52787.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041079204 | 10557.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 36825.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 36575.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 34912.50 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 7365.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 7315.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041075879 | 6982.50 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | OPERATIONAL AND STRATEGIC FINANCE TOTAL | IACCM EMEA | 1041075975 | 165000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | PSI SERVICES (UK) LTD | 1041075991 | 234835.53 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041076786 | 78260.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Learning & Development | ACADEMIES DELIVERY DIRECTORATE | CSL - KORN FERRY HAY GROUP | 1041076835 | 42084.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Learning & Development | ACADEMIES DELIVERY DIRECTORATE | CSL - KORN FERRY HAY GROUP | 1041076835 | 8416.80 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041076884 | 495059.11 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041078480 | 47556.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Learning & Development | TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041078480 | 9511.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078896 | 1337352.86 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078896 | 84729.39 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Marketing, Media and Comms | COMMUNICATIONS DIRECTORATE | KINDRED AGENCY LTD | 1041075884 | 24292.00 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041075983 | 23599.91 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041077247 | 79570.70 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 105880.22 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 101960.64 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 99999.62 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 98522.66 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 69261.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 68215.83 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 58831.73 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 55041.11 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 54096.38 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 31676.38 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 30004.54 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 29067.43 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 27009.23 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | School Systems Group | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 24822.48 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 24744.72 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041077565 | 21298.60 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | UCAS | 1041077770 | 24400.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Marketing, Media and Comms | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041078191 | 106701.21 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041078294 | 21134.91 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041078331 | 496911.20 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041078331 | 95120.90 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041078331 | 25014.67 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Marketing, Media and Comms | COMMUNICATIONS DIRECTORATE | NLA MEDIA ACCESS LTD | 1041078417 | 97518.18 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041078904 | 59128.94 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041078973 | 25572.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079023 | 110653.04 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079023 | 54113.44 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079108 | 497436.05 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079108 | 109386.58 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 26561.33 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 15426.60 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 6422.23 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 5067.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 4519.57 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 3696.20 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 2829.43 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 2785.37 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 1798.88 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 1655.40 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 1030.91 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 1010.90 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 928.98 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 804.48 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 739.79 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 738.80 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 613.53 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 612.23 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 515.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 503.40 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 384.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 363.85 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 306.83 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 297.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 273.75 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 271.39 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 210.60 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 205.38 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 204.41 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 200.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 147.78 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 115.21 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 106.33 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 100.97 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 82.80 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 75.30 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 60.21 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 39.36 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | 14.39 | Payment of electronic procurement card(ePCS) invoice from March 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 | 01/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001420 | -474.00 | Payment of electronic procurement card(ePCS) invoice from March 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 | 02/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001424 | 81245.59 | Payment of electronic procurement card(ePCS) invoice from March 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 | 15/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002890-RB-01 | 61435.29 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002890-RB-01 | 40000.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002890-TE-01 | 85000.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003774-RB-01 | 26923.20 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003862-RB-01 | 27437.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004401-RB-01 | 65998.28 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004469-RB-01 | 152379.12 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004543-RB-01 | 42113.06 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-005038-RB-01 | 78159.32 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0029 | 33800.00 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0480 | 150000.00 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1398 | 56005.82 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Office Costs | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MINISTRY OF JUSTICE | 1041076304 | 16320.00 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Office Costs | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MINISTRY OF JUSTICE | 1041076304 | 4624.00 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041076568 | 95706.00 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041076926 | 47734.16 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000490 | 13300613.38 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000490 | 2652178.05 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000493 | 298746.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000501 | 135000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041075992 | 70000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041075992 | 63000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041075992 | 30000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IPSOS MORI | 1041076261 | 87000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1041076332 | 50000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1041076497 | 16663.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1041076497 | 12100.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other costs | FE SKILLS POLICY ANALYSIS | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1041076497 | 3000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other costs | STUDENT FINANCE DELIVERY | KPMG LLP | 1041078012 | 30000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | EARLY YEARS AND SCHOOLS GROUP | GBS RE CO CIVIL SUPERANNUATION | 30000494 | 52946.00 | 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 | 01/04/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041075978 | 1129472.77 | 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 | 01/04/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041075978 | 225894.56 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041075978 | 70487.37 | 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 | 01/04/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041075978 | 14097.47 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | BURGES SALMON COMPANY LTD | 1041075999 | 30789.00 | 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 | 01/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | BURGES SALMON COMPANY LTD | 1041075999 | 6157.80 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF MANCHESTER | 1041076018 | 330593.33 | 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 | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF MANCHESTER | 1041076018 | 277747.08 | 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 | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041076020 | 332500.00 | 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 | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041076020 | 168625.00 | 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 | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041076020 | 163875.00 | 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 | 01/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF EAST ANGLIA | 1041076027 | 42112.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | Adoption and Children in Care Division | SQW LTD | 1041076031 | 24000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041076036 | 156891.55 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041076036 | 31378.31 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | YORK CONSULTING LLP | 1041076051 | 195343.05 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MONTAGU EVANS LLP | 1041076129 | 54793.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | COOPER GIBSON LTD | 1041076186 | 35000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041076217 | 360990.81 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041076217 | 72198.16 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | EDUCATION DEVELOPMENT TRUST | 1041076264 | 302868.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | HMCTS HM COURTS & TRIBUNALS SERVICE | 1041076338 | 84500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041076353 | 40810.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | PROSPERO GROUP LTD | 1041076358 | 36661.75 | 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 | 02/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | PROSPERO GROUP LTD | 1041076358 | 7332.35 | 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 | 02/04/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041076474 | 228786.87 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041076474 | 45757.37 | 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 | 03/04/2019 | Other Goods & Services | FE SKILLS POLICY ANALYSIS | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE LSE | 1041076497 | 500000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM CHILDRENS LEGAL CENTRE LTD | 1041076500 | 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 | 03/04/2019 | Other Goods & Services | School Systems Group | OFSTED | 1041076535 | 254763.25 | 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 | 03/04/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041076550 | 35000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NATIONAL CHILDRENS BUREAU | 1041076551 | 24288.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NATIONAL CHILDRENS BUREAU | 1041076551 | 4857.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | INTERNATIONAL | NFER TRADING LIMITED INV T | 1041076565 | 69333.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | INTERNATIONAL | NFER TRADING LIMITED INV T | 1041076565 | 13866.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | HE REFORM | OFFICE FOR NATIONAL STATISTICS | 1041076567 | 30841.37 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/04/2019 | Other Goods & Services | HE REFORM | OFFICE FOR NATIONAL STATISTICS | 1041076567 | 6168.27 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041076673 | 349651.23 | 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 | 04/04/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041076673 | 69930.24 | 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 | 04/04/2019 | Other Goods & Services | Property Asset Management Group | ARCADIS LLP | 1041076685 | 27007.90 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Other Goods & Services | Property Asset Management Group | ARCADIS LLP | 1041076685 | 5401.58 | 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 | 04/04/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BDO | 1041076686 | 29800.00 | 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 | 04/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041076806 | 53387.92 | 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 | 04/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041076806 | 10677.58 | 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 | 04/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ICF CONSULTING SERVICES LTD | 1041076807 | 37000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE DARTINGTON HALL TRUST | 1041076818 | 545546.00 | 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 | 05/04/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH | 1041076896 | 59178.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH | 1041076896 | 43391.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041076897 | 53787.00 | 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 | 05/04/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041076923 | 75000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ECORYS UK LTD | 1041077005 | 114093.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ECORYS UK LTD | 1041077005 | 29999.91 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041077228 | 27766.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041077248 | 55120.89 | 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 | 09/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041077248 | 11024.18 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041077456 | 63555.36 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041077456 | 38240.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041077457 | 21818.52 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041077457 | 21476.32 | 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 | 10/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041077471 | 69747.03 | 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 | 10/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041077471 | 13949.41 | 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 | 10/04/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041077474 | 102620.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT | 1041077483 | 43453.76 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041077484 | 87552.52 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041077484 | 17510.50 | 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 | 10/04/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HM TREASURY | 1041077485 | 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 | 11/04/2019 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | CADENCE INNOVA | 1041077534 | 36710.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | CADENCE INNOVA | 1041077534 | 35660.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | CADENCE INNOVA | 1041077534 | 7342.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | OFFICE OF THE SCHOOLS COMMISSIONER | CADENCE INNOVA | 1041077534 | 7132.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | FE SKILLS POLICY ANALYSIS | BEHAVIOURAL INSIGHTS LTD | 1041077537 | 50000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041077538 | 25603.13 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NWG NETWORK | 1041077547 | 46885.57 | 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 | 11/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041077572 | 88195.66 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF SUSSEX | 1041077591 | 95343.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041077626 | 555878.08 | 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 | 11/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041077626 | 518701.08 | 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 | 11/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041077626 | 85828.04 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041077626 | 33627.49 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041077626 | -518701.08 | 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 | 12/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORAM | 1041077706 | 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 | 12/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MENCAP | 1041077742 | 110594.25 | 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 | 12/04/2019 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT | 1041077753 | 32923.27 | 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 | 12/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | YORK CONSULTING LLP | 1041077754 | 49575.68 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | CFE LTD | 1041077781 | 39271.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | CFE LTD | 1041077781 | 7854.20 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE TAVISTOCK INSTITUTE OF HUMAN RELATIONS | 1041077857 | 69500.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE TAVISTOCK INSTITUTE OF HUMAN RELATIONS | 1041077857 | 40000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041077967 | 78954.33 | 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 | 15/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041077967 | 15790.87 | 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 | 15/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MENCAP | 1041077979 | 31607.78 | 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 | 15/04/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | ECORYS UK LTD | 1041078013 | 200000.00 | Financial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ECORYS UK LTD | 1041078013 | 30863.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041078021 | 25088.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041078021 | 25088.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041078024 | 1838297.01 | 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 | 15/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041078024 | 367659.40 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | SOFTWARE FOR DATA ANALYSIS LTD | 1041078078 | 40000.00 | 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 | 16/04/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | SOFTWARE FOR DATA ANALYSIS LTD | 1041078078 | 8000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041078195 | 267964.43 | 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 | 17/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041078195 | 53592.89 | 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 | 17/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041078223 | 61658.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | OPCIT RESEARCH KM RESEARCH | 1041078411 | 50775.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041078467 | 33006.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Other Goods & Services | HE STRATEGY AND POLICY | FARSIGHT CONSULTING LTD | 1041078640 | 22041.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/04/2019 | Other Goods & Services | HE STRATEGY AND POLICY | FARSIGHT CONSULTING LTD | 1041078640 | 4408.20 | 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 | 24/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041078685 | 343024.00 | 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 | 25/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078833 | 85375.13 | 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 | 25/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078833 | 28427.64 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078833 | 17075.03 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041078833 | 5685.53 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041078919 | 134884.66 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041078919 | 26976.93 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | FARSIGHT CONSULTING LTD | 1041078986 | 69230.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NWG NETWORK | 1041079028 | 35133.01 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041079190 | 413856.42 | Professional Services IT related |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041079190 | 345165.92 | Professional Services IT related |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | POPULUS LTD | 1041079192 | 39500.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041079222 | 65000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041079253 | 21110.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041078545 | 117194.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/04/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041076245 | 26281.29 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041076868 | 86271.42 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041076868 | 17254.28 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041076954 | 23402.66 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041076954 | 4680.53 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041077403 | 160083.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041077403 | 32016.64 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041077686 | 21875.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041077686 | 4375.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041077842 | 125745.97 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041077842 | 67500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041077842 | 25149.19 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/04/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041077842 | 13500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041077958 | 49734.60 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041077958 | 27300.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041077958 | 9946.92 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Professional Services Consultancy and Contingent Labour | DIGITAL TOTAL | ESYNERGY SOLUTIONS LTD | 1041077958 | 5460.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078106 | 150579.36 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041078106 | 30115.87 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041078157 | 22225.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/04/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | ESYNERGY SOLUTIONS LTD | 1041078157 | 4445.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 31300.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 30450.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 29350.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 6260.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 6090.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/04/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041078367 | 5870.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | RANDSTAD PUBLIC SERVICES LTD | 1041078940 | 32050.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/04/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | RANDSTAD PUBLIC SERVICES LTD | 1041078940 | 6410.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/04/2019 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041079061 | 59812.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001436 | 633979.82 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/04/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001437 | 712054.49 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/04/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041079120 | 98608.20 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | CAMBRIDGE INFORMATION LTD | 1041076016 | 30936.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Staff - Professional Subscriptions | STRATEGIC ANALYSIS AND RESEARCH | CAMBRIDGE INFORMATION LTD | 1041076016 | 6187.20 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Staff - Professional Subscriptions | SYSTEMS AND ACCOUNTABILITY | CABINET OFFICE | 1041078479 | 30800.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Staff - Professional Subscriptions | SYSTEMS AND ACCOUNTABILITY | CABINET OFFICE | 1041078479 | 6160.00 | Staff subscriptions including publications and organisation subscription charges |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/04/2019 | Staff Costs | Finance and Commercial Group | INLAND REVENUE | 1041078545 | 4486696.66 | Taxation and social security |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000491 | 1920818100.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000491 | 175752304.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000491 | 8579124.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/04/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000491 | 1335928.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/04/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000498 | 17641383.00 | Payments for new student loans |
| Department for Education | Department for Education | 30/04/2019 | Various | Various | Various | Various | 6384108853.50 | The total redacted transactions including funding payment to Education and Skills Funding Agency. See Technical Notes for further information. |
| Department for Education | Education and Skills Funding Agency | 16/04/2019 | Consultancy | PROFESSIONAL AND TECHNICAL EDUCATION | DELOITTE LLP | 5278564 | 238086.00 | Advisory services including fees, travel and expenses |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wadebridge Primary Academy | 2241052 | -125000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kempston Challenger Academy | 2241072 | -75000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Shrewsbury Academy | 2409947 | -35000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 2410097 | -60000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 2410527 | -50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy Garrard | 2419457 | -30000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Swinton High School | 2420083 | -50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kenton School | 2425517 | -139000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Swinton High School | 2425855 | 50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The JCB Academy | 2426415 | -50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy Garrard | 2438483 | 30000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 2439429 | -27500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 3277760 | 27500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Benedict Primary School | 3277786 | -25000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 15/04/2019 | Grants expenditure | HEFE TEACHING AND LEARNING | SOMERSET SKILLS & LEARNING CIC | 3428368 | 342630.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Telford School (CTC) | 3463960 | 686412.11 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Emmanuel College (CTC) | 3463984 | 592125.58 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wadebridge Primary Academy | 3464192 | 125000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wadebridge Primary Academy | 3464202 | -50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Shrewsbury Academy | 3464336 | 35000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kempston Challenger Academy | 3789827 | 75000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 3790011 | -56666.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wac Arts College | 3790031 | -79560.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4250928 | -75000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4347080 | -200000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD FREE SCHOOL GROUP | Great Western Academy | 4628349 | -25500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4882724 | -100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | George Pindar School | 4895675 | -48450.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Graham School | 4895677 | -76125.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Asterdale Primary School | 4895683 | -54969.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Borrow Wood Primary School | 4895687 | -94391.81 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Church Drive Primary School | 4895689 | -87844.08 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | George Pindar School | 4895693 | -285978.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Graham School | 4895695 | -447190.23 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Grange Infants School | 4895697 | -63524.88 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Grange Junior School | 4895699 | -92248.81 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Meredith Infant School | 4895705 | -82643.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Willow Tree Primary School | 4895707 | -41413.87 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Nene Valley Primary School | 4895709 | -86551.31 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Orton Wistow Primary School | 4895711 | -105312.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ottershaw Church of England Infant School | 4895713 | -50218.18 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ottershaw Church of England Junior School | 4895715 | -63728.83 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Priestmead Primary | 4895717 | -237641.30 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Princethorpe Junior School | 4895719 | -85205.95 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rufforth Primary School | 4895721 | -26116.94 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sacks Morasha Jewish Primary School | 4895723 | -55506.45 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sir Jonathan North College | 4895725 | -542461.85 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Springfield Primary School | 4895727 | -76966.70 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Chad's CofE (VA) Primary School | 4895729 | -55032.75 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Lukes CofE Primary School | 4895731 | -57385.85 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Matthew's Church of England Primary School | 4895733 | -129959.24 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Paul's Cray CE Primary School | 4895735 | -88293.37 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Moriah Jewish Day School | 4895737 | -59248.53 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Hollywell Primary School | 4895739 | -55228.10 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Welldon Park Academy | 4895741 | -166265.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Trinity CE Primary Academy | 4895743 | -175331.66 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Uppingham C of E Primary School | 4895745 | -47242.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Warley Road Primary School | 4895747 | -177135.43 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Warren Mead Infant School | 4895749 | -53608.93 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whipton Barton Infants and Nursery School | 4895751 | -51029.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whipton Barton Junior School | 4895753 | -76883.73 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whitchurch CE Infant & Nursery Academy | 4895755 | -75482.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whitchurch CE Junior Academy | 4895757 | -96416.55 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wolfson Hillel Primary School | 4895759 | -119932.49 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woodston Primary School | 4895761 | -139116.42 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradford Central PRU | 4895903 | -42009.13 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Village School | 4895909 | -180639.27 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Village School | 4895913 | -40000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 10/04/2019 | Grants expenditure | Funding and Programme Team | BIRMINGHAM METROPOLITAN COLLEGE | 4896048 | -150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/04/2019 | Grants expenditure | Funding and Programme Team | WALSALL COLLEGE CO ST PAULS STREET CAMPUS | 4939044 | -240750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/04/2019 | Grants expenditure | Funding and Programme Team | UNIVERSITY OF DERBY | 4939048 | -46750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/04/2019 | Grants expenditure | Funding and Programme Team | HUGH BAIRD COLLEGE | 4939052 | -91500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HUGH BAIRD COLLEGE | 4939056 | -75667.86 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/04/2019 | Grants expenditure | Funding and Programme Team | Academy Transformation Trust | 4939060 | -36500.41 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Lynch Hill Enterprise Academy | 4986861 | 75833.31 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD FREE SCHOOL GROUP | Lynch Hill Enterprise Academy | 4986863 | 90000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Lynch Hill Enterprise Academy | 4986865 | 1880126.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Lynch Hill Enterpriser Academy | 4986869 | -75833.31 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD FREE SCHOOL GROUP | Lynch Hill Enterpriser Academy | 4986871 | -90000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Lynch Hill Enterpriser Academy | 4986873 | -1880126.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Infants School | 4986875 | -115036.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Infants School | 4986877 | 64389.29 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Infants School | 4986879 | 822944.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wolsey Infant and Nursery School | 4986883 | 64166.69 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wolsey Infant and Nursery School | 4986885 | 625212.70 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Junior School | 4986887 | 115036.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Junior School | 4986889 | -64389.29 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thorpe Greenways Junior School | 4986891 | -822944.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wolsey Junior Academy | 4986895 | -64166.69 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wolsey Junior Academy | 4986897 | -625212.70 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | HEFE TEACHING AND LEARNING | Great Barr Academy | 4986936 | 25520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | HEFE TEACHING AND LEARNING | Holyhead School | 4986942 | 64680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Duke of York's Royal Military School | 4987095 | 55085.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Riverside School | 4987099 | 71273.15 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harrogate High School | 4987111 | 35110.84 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Crest Academies | 4987143 | 34719.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Royal Grammar School, High Wycombe | 4987161 | 31552.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Eden Boys' School Bolton | 4987169 | 26895.41 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Meridian High School | 4987217 | 39933.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harris Academy Battersea | 4987221 | 35473.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kensington Aldridge Academy | 4987223 | 151271.75 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Weston Favell Academy | 4987231 | 50915.05 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cambridge Academy for Science & Technology | 4987255 | 29803.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Catmose College | 4987291 | 36950.35 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SAINT MICHAEL'S CATHOLIC HIGH SCHOOL | 4987305 | 27115.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ALDRIDGE SCHOOL - A SCIENCE COLLEGE | 4987315 | 25882.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sarah Bonnell School | 4987325 | 35320.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | University Academy of Engineering South Bank | 4987347 | 61625.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Therfield School | 4987349 | 29087.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Staffordshire University Academy | 4987375 | 37867.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Northwood School | 4987395 | 60887.13 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Desborough College | 4987407 | 25209.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Arden | 4987419 | 38454.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Dover Christ Church Academy | 4987429 | 33183.55 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Duston School | 4987453 | 68527.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SMALL HEATH LEADERSHIP ACADEMY | 4987465 | 31305.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harper Green School | 4987495 | 31798.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rivington & Blackrod High School | 4987497 | 30812.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Teddington School | 4987523 | 60451.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Plymouth School of Creative Arts | 4987535 | 25469.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The JCB Academy | 4989970 | 100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The JCB Academy | 4989972 | 50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4990020 | 100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4990022 | 200000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Academies Trust | 4990024 | 75000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRIT School for Performing Arts and Technology (CT | 4990028 | 64073.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Heathrow Aviation Engineering UTC | 4990034 | 75000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Grindon Hall Christian School | 4990140 | -26666.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bright Futures Educational Trust | 4990144 | 184688.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 4990146 | 56666.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 4990148 | 50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Basildon Upper Academy | 4990150 | 60000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HEART OF ENGLAND SCHOOL | 4990170 | 101773.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Axe Valley Academy | 4990174 | 100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HEART OF ENGLAND SCHOOL | 4990486 | -101773.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01/04/2019 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rushden Academy | 4992187 | 278419.67 | Funding payments to schools and other educational establishments |