Transparency data
Department for Education and executive agency spend: May 2020
Updated 1 June 2021
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | Department for Education | 10-May-2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST GILES SCHOOL | 1041105203 | -33333.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | CORE-MAIN-000273 | 132893.76 | Grants to other public bodies |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FOSTERING NETWORK | CORE-MAIN-000274 | 118214.00 | Grants to other public bodies |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | CORE-MAIN-000277 | 475475.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE UNIVERSITY OF MANCHESTER | CORE-MAIN-000278 | 531666.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NASEN | CORE-MAIN-000279 | 157319.50 | EU Grants to Non Profit Institutions |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PRE SCHOOL LEARNING ALLIANCE | CORE-MAIN-000280 | 56029.00 | EU Grants to Non Profit Institutions |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CHILDRENS BUREAU | CORE-MAIN-000281 | 352994.81 | Capital grants paid to third sector / not for profit organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PACEY | CORE-MAIN-000282 | 68428.00 | EU Grants to Non Profit Institutions |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | INSTITUTE OF WELLBEING LTD | CORE-MAIN-000283 | 41878.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Birmingham City University | CORE-MAIN-000284 | 136800.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE UNIVERSITY | CORE-MAIN-000285 | 34000.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | CORE-MAIN-000286 | 57000.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | CORE-MAIN-000287 | 160800.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | CORE-MAIN-000288 | 73600.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The GORSE Academies Trust | CORE-MAIN-000290 | 113600.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | CORE-MAIN-000294 | 124603.88 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | CORE-MAIN-000296 | 54988.55 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METRO UNIVERSITY | CORE-MAIN-000297 | 28457.16 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | CORE-MAIN-000298 | 634914.41 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | CORE-MAIN-000304 | 77976.48 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | CORE-MAIN-000307 | 1106652.07 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Notre Dame High School | CORE-MAIN-000312 | 27840.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | CORE-MAIN-000320 | 30800.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | CORE-MAIN-000321 | 34182.86 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Reading | CORE-MAIN-000327 | 44800.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | CORE-MAIN-000330 | 1020026.66 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND BRISTOL | CORE-MAIN-000331 | 43200.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE COLLEGIATE ACADEMY TRUST | CORE-MAIN-000335 | 95000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | FREE SCHOOL DIRECTORATE | ORCHARD HILL COLLEGE | CORE-MAIN-000337 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | United Learning Trust | CORE-MAIN-000338 | 40312.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | TOGETHER FOR CHILDREN SUNDERLAND | CORE-MAIN-000339 | 265353.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | TORBAY COUNCIL | CORE-MAIN-000340 | 347472.39 | Grants to local authorities |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | BARNARDOS | CORE-MAIN-001031 | 56582.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | CORE-MAIN-001032 | 32544.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY RIGHTS GROUP LTD | CORE-MAIN-001033 | 58313.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SANDWELL CHILDRENS TRUST | CORE-MAIN-001035 | 536686.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | CORE-MAIN-001036 | 214810.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | Brighter Futures for Children Ltd | CORE-MAIN-001037 | 1306000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | CORE-MAIN-001038 | 10567819.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | CORE-MAIN-001047 | 1000000.00 | Grants to local authorities |
| Department for Education | Department for Education | 14-May-2020 | Other costs | Adoption and Children in Care Division | ST CHRISTOPHERS FELLOWSHIP | CORE-MAIN-001050 | 46442.00 | Intra Departmental Expenditure |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | CORE-MAIN-001051 | 48017.12 | Capital grants paid to local authorities and other educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | DURHAM COUNTY COUNCIL | CORE-MAIN-001052 | 84201.49 | Capital grants paid to local authorities and other educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | CORAM | CORE-MAIN-001053 | 25325.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | FAMILY RIGHTS GROUP LTD | CORE-MAIN-001054 | 80000.00 | Capital grants paid to third sector / not for profit organisation |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | CVAA UK | CORE-MAIN-001055 | 58638.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | CORE-MAIN-001056 | 50000.00 | Grants to local authorities |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HEALTH & CARE PROFESSIONS COUNCIL | CORE-MAIN-001057 | 1426420.12 | Grants to other public bodies |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PORTSMOUTH TEACHING SCHOOL ALLIANCE | CORE-MAIN-001058 | 162612.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DIANA AWARD | CORE-MAIN-001059 | 83000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | ANNE FRANK TRUST | CORE-MAIN-001060 | 42267.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | NATIONAL CHILDRENS BUREAU | CORE-MAIN-001061 | 56612.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | Tudor Grange Academy, Solihull | CORE-MAIN-001076 | 50000.00 | Grants to other public bodies |
| Department for Education | Department for Education | 14-May-2020 | Other costs | EY AND SCHOOLS STRATEGY TOTAL | THE NATIONAL LITERACY TRUST | CORE-MAIN-001081 | 344381.00 | Intra Departmental Expenditure |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | CORE-MAIN-001082 | 166666.66 | Capital grants paid to third sector / not for profit organisation |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHERS AND TEACHING | ESSEX COUNTY COUNCIL | CORE-MAIN-001086 | 54349.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRITISH COUNCIL | CORE-MAIN-001096 | 46683.27 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BCS THE CHARTERED INSTITUTE FOR IT | CORE-MAIN-001098 | 45039.73 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL SOCIETY OF CHEMISTRY | CORE-MAIN-001099 | 37727.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL GEOGRAPHICAL SOCIETY | CORE-MAIN-001100 | 35569.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Education Partnership Trust | CORE-MAIN-001693 | 175000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Reach South Academy Trust | CORE-MAIN-001694 | 70000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Greenshaw Learning Trust | CORE-MAIN-001695 | 150000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Dixons Academies Charitable Trust Ltd | CORE-MAIN-001697 | 90000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FREE SCHOOL DIRECTORATE | REAch2 Academy Trust | CORE-MAIN-001698 | 95000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FREE SCHOOL DIRECTORATE | Harris Federation | CORE-MAIN-001699 | 50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FREE SCHOOL DIRECTORATE | DONCASTER UTC LTD | CORE-MAIN-001701 | 48600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | Hollingworth Academy | CORE-MAIN-001711 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | Endeavour Learning Trust | CORE-MAIN-001712 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE GOOD SHEPHERD CATHOLIC TRUST | CORE-MAIN-001715 | 75000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | HE STRATEGY AND POLICY | WANDSWORTH LONDON BOROUGH COUNCIL | CORE-MAIN-001716 | 4129000.00 | Capital grants paid to local authorities and other educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FURTHER EDUCATION TOTAL | West Midlands Combined Authority | CORE-MAIN-001717 | 1666000.00 | Grants to local authorities |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FURTHER EDUCATION TOTAL | NESTA | CORE-MAIN-001718 | 1510822.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | CORE-MAIN-001719 | 1165913.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | GREATER MANCHESTER COMBINED AUTHORITY | CORE-MAIN-001720 | 4144000.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SURREY COUNTY COUNCIL | CORE-MAIN-001895 | 705344.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | EARLY INTERVENTION FOUNDATION | CORE-MAIN-001896 | 201107.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Other costs | CHILDRENS SOCIAL CARE | NSPCC | CORE-MAIN-001899 | 500000.00 | Intra Departmental Expenditure |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | LOCAL GOVERNMENT ASSOCIATION | CORE-MAIN-001901 | 291281.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | ROTHERHAM BOROUGH COUNCIL | CORE-MAIN-001902 | 125000.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | GLOUCESTERSHIRE COUNTY COUNCIL | CORE-MAIN-001903 | 40313.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | CORE-MAIN-001904 | 1148140.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | BROMLEY LONDON BOROUGH COUNCIL | CORE-MAIN-001905 | 48242.40 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | WIRRAL METRO BOROUGH COUNCIL | CORE-MAIN-001906 | 136891.02 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | Bournemouth, Christchurch and Poole Council | CORE-MAIN-001907 | 137650.68 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | DERBY CITY COUNCIL | CORE-MAIN-001908 | 196783.09 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | BUCKINGHAMSHIRE COUNTY COUNCIL | CORE-MAIN-001909 | 101966.82 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | MEDWAY COUNCIL | CORE-MAIN-001910 | 176612.88 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | COVENTRY CITY COUNCIL | CORE-MAIN-001911 | 527845.35 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | CORE-MAIN-001912 | 150321.31 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HAVERING LONDON BOROUGH COUNCIL | CORE-MAIN-001913 | 192728.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | BRACKNELL FOREST BOROUGH COUNCIL | CORE-MAIN-001914 | 44333.40 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | Salford City Council | CORE-MAIN-001915 | 129427.78 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SOUTHWARK LONDON BOROUGH COUNCIL | CORE-MAIN-001916 | 126350.19 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SOMERSET COUNTY COUNCIL | CORE-MAIN-001917 | 223883.67 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | CORE-MAIN-001918 | 88666.80 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HAMPSHIRE COUNTY COUNCIL | CORE-MAIN-001919 | 68716.77 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | CORE-MAIN-001920 | 61598.16 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HAMMERSMITH & FULHAM LONDON BOROUGH COUNCIL | CORE-MAIN-001921 | 90883.47 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | STOKE ON TRENT CITY COUNCIL | CORE-MAIN-001922 | 144083.55 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | BRIGHTON & HOVE CITY COUNCIL | CORE-MAIN-001923 | 33250.05 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | CORE-MAIN-001924 | 46550.07 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH TYNESIDE METRO BOROUGH COUNCIL | CORE-MAIN-001925 | 90883.47 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | REDBRIDGE LONDON BOROUGH COUNCIL | CORE-MAIN-001926 | 50983.33 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | ISLINGTON LONDON BOROUGH COUNCIL | CORE-MAIN-001927 | 64283.43 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | PETERBOROUGH CITY COUNCIL | CORE-MAIN-001928 | 132411.26 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | Achieving for Children | CORE-MAIN-001929 | 236562.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DONCASTER CHILDRENS SERVICES TRUST | CORE-MAIN-001930 | 72598.49 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Other costs | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | CORE-MAIN-001931 | 3324000.00 | Intra Departmental Expenditure |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | TEACHERS AND TEACHING | HUNGERHILL ACADEMY TRUST | CORE-MAIN-001935 | 55456.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | St Edward's Catholic Primary School | CORE-MAIN-001938 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | Pickwick Academy Trust | CORE-MAIN-001939 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | STEP ACADEMY TRUST | CORE-MAIN-001941 | 120000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Corvus education Trust | CORE-MAIN-001942 | 70000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | Beckmead School | CORE-MAIN-001943 | 110000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | St John Bosco Catholic Academy | CORE-MAIN-001954 | 150000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | Discovery Schools Academy Trust | CORE-MAIN-001956 | 75000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Berwick Academy | CORE-MAIN-001959 | 67295.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Biddick Academy | CORE-MAIN-001960 | 41600.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Monkwearmouth Academy | CORE-MAIN-001962 | 54699.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Polam Hall School | CORE-MAIN-001963 | 31183.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Thornaby Academy | CORE-MAIN-001964 | 25917.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | DURHAM COMMUNITY BUSINESS COLLEGE | CORE-MAIN-001965 | 78694.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Excelsior Academy | CORE-MAIN-001966 | 87050.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | HETTON SCHOOL | CORE-MAIN-001967 | 35760.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Northumberland CofE Academy | CORE-MAIN-001968 | 41367.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Laurence Jackson School | CORE-MAIN-001970 | 48400.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Acklam Grange School TS | CORE-MAIN-001971 | 30600.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | CHURCHILL COMMUNITY COLLEGE | CORE-MAIN-001972 | 33000.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | Rye Hills Academy | CORE-MAIN-001973 | 59780.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | JAMES CALVERT SPENCE COLLEGE | CORE-MAIN-001975 | 62340.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | St Aidan's Church of England Academy | CORE-MAIN-001976 | 51650.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | MONKSEATON MIDDLE SCHOOL | CORE-MAIN-001977 | 27356.00 | Grants to other public bodies |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | FURTHER EDUCATION TOTAL | West Midlands Combined Authority | CORE-MAIN-001978 | 1000000.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | Trades Union Congress | CORE-MAIN-001979 | 841100.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Total Enterprise Solutions | CORE-PCR-000018 | -50000.00 | IS/IT Hardware |
| Department for Education | Department for Education | 27-May-2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | CORE-PCR-000025 | -136620.00 | Research and Development |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Total Enterprise Solutions | CORE-PCR-000029 | -28192.50 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | CORE-PINV-000241 | 77358.50 | Software Development |
| Department for Education | Department for Education | 01-May-2020 | Office Costs | IMPROVEMENT AND CHANGE DIVISION | Restore PLC | CORE-PINV-000244 | 26246.44 | Document Storage |
| Department for Education | Department for Education | 20-May-2020 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | CORE-PINV-000373 | 68378.12 | Childcare Schemes |
| Department for Education | Department for Education | 05-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | CORE-PINV-000389 | 32522.74 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | CORE-PINV-000393 | 96602.76 | 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 | 20-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Total Enterprise Solutions | CORE-PINV-000397 | 133461.57 | Software Development |
| Department for Education | Department for Education | 13-May-2020 | Consultancy | FUNDING AND ANALYSIS TOTAL | JOYLAB LONDON | CORE-PINV-000423 | 30524.00 | Professional Services - IT Related |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | LSE ENTERPRISE LTD | CORE-PINV-000427 | 41250.00 | Research and Development |
| Department for Education | Department for Education | 01-May-2020 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | CORE-PINV-000669 | 140467.84 | Training & Development costs |
| Department for Education | Department for Education | 01-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | EDENRED | CORE-PINV-000843 | 19964110.00 | National Voucher Scheme |
| Department for Education | Department for Education | 12-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Access Systems (UK) Ltd | CORE-PINV-000916 | 25434.50 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 01-May-2020 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | CORE-PINV-000923 | 114665.80 | Building works |
| Department for Education | Department for Education | 01-May-2020 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CHILDRENS BUREAU | CORE-PINV-000935 | 29054.67 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 04-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | CORE-PINV-000943 | 60000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 13-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | CORE-PINV-000945 | 104082.61 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 13-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | CORE-PINV-000946 | 1196491.94 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 04-May-2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL AUTISTIC SOCIETY | CORE-PINV-000950 | 223760.00 | 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-May-2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | Tribal Education Limited | CORE-PINV-000952 | 122515.05 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 04-May-2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | Tribal Education Limited | CORE-PINV-000953 | 107349.10 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 19-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Total Enterprise Solutions | CORE-PINV-000955 | 50000.00 | IS/IT Hardware |
| Department for Education | Department for Education | 04-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Bae Systems Applied Intelligence Ltd | CORE-PINV-000957 | 45088.65 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 04-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LIMITED | CORE-PINV-000970 | 27300.00 | Software Development |
| Department for Education | Department for Education | 05-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Methods Business and Digital Technology Ltd | CORE-PINV-000976 | 110580.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 07-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | EDENRED | CORE-PINV-000985 | 22263070.00 | National Voucher Scheme |
| Department for Education | Department for Education | 05-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | CORE-PINV-000991 | 323500.00 | IS/IT Systems Operations |
| Department for Education | Department for Education | 05-May-2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | CORE-PINV-001010 | 170863.00 | 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-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Bae Systems Applied Intelligence Ltd | CORE-PINV-001019 | 143015.75 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 05-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Bae Systems Applied Intelligence Ltd | CORE-PINV-001020 | 25080.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 05-May-2020 | Staff - Other | HR DIRECTORATE | AI RECRUITMENT TECHNOLOGIES LTD | CORE-PINV-001021 | 26979.60 | Recruitment costs |
| Department for Education | Department for Education | 05-May-2020 | Professional Services | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | CORE-PINV-001022 | 38499.85 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 14-May-2020 | Learning & Development | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | CORE-PINV-001024 | 100269.78 | Training & Development costs |
| Department for Education | Department for Education | 06-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Methods Business and Digital Technology Ltd | CORE-PINV-001033 | 35347.50 | Costs related to temporary workers |
| Department for Education | Department for Education | 06-May-2020 | Learning & Development | HIGHER AND FURTHER EDUCATION TOTAL | NFER TRADING LIMITED INV T | CORE-PINV-001037 | 26252.00 | Training & Development costs |
| Department for Education | Department for Education | 06-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LIMITED | CORE-PINV-001040 | 26250.00 | Software Development |
| Department for Education | Department for Education | 12-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | Four Communications Ltd | CORE-PINV-001049 | 31558.58 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 06-May-2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | CORE-PINV-001051 | 111525.00 | 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 | 11-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | CORE-PINV-001052 | 70945.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 11-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | CORE-PINV-001062 | 133773.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 11-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | CORE-PINV-001066 | 223879.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 06-May-2020 | Staff - Other | HR DIRECTORATE | Cabinet Office | CORE-PINV-001075 | 23219.00 | Recruitment costs |
| Department for Education | Department for Education | 06-May-2020 | Professional Services Consultancy and Contingent Labour | HE REFORM | FARSIGHT CONSULTING LIMITED | CORE-PINV-001079 | 31285.20 | Costs related to temporary workers |
| Department for Education | Department for Education | 06-May-2020 | Professional Services Consultancy and Contingent Labour | HE REFORM | FARSIGHT CONSULTING LIMITED | CORE-PINV-001080 | 36517.20 | Costs related to temporary workers |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | CORE-PINV-001088 | 170863.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 07-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | ICF CONSULTING SERVICES LIMITED | CORE-PINV-001093 | 46484.40 | Research and Development |
| Department for Education | Department for Education | 20-May-2020 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | COGNITIVE GROUP LTD | CORE-PINV-001100 | 26004.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 07-May-2020 | IS/IT | FE SKILLS FUNDING DELIVERY DIRECTORATE | FARSIGHT CONSULTING LIMITED | CORE-PINV-001119 | 51132.00 | Software Development |
| Department for Education | Department for Education | 11-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICEWATERHOUSECOOPERS LLP | CORE-PINV-001140 | 145110.00 | Financial Services |
| Department for Education | Department for Education | 12-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | CORE-PINV-001144 | 271313.00 | 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 | 12-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | Mangrove Data Limited | CORE-PINV-001147 | 23400.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 27-May-2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | CORE-PINV-001184 | 118620.00 | Research and Development |
| Department for Education | Department for Education | 18-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Methods Business and Digital Technology Ltd | CORE-PINV-001195 | 40800.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 12-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Nimbus Digital & Technology Innovations | CORE-PINV-001211 | 55490.40 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 14-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Nimbus Digital & Technology Innovations | CORE-PINV-001216 | 58961.45 | Costs related to temporary workers |
| Department for Education | Department for Education | 12-May-2020 | Marketing, Media and Comms | COMMUNICATIONS DIRECTORATE | NLA MEDIA ACCESS LTD | CORE-PINV-001217 | 99218.86 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 12-May-2020 | Other Goods & Services | School Systems Group | Ofsted | CORE-PINV-001218 | 130625.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | CORE-PINV-001219 | 89570.00 | Software Development |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | CORE-PINV-001220 | 177416.57 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | CORE-PINV-001221 | 181128.00 | Software Development |
| Department for Education | Department for Education | 13-May-2020 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | Agile Management Solutions Limited | CORE-PINV-001222 | 74220.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Agile Management Solutions Limited | CORE-PINV-001223 | 26404.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE DIRECTORATE | Agile Management Solutions Limited | CORE-PINV-001224 | 105616.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | CORE-PINV-001233 | 358219.67 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | CORE-PINV-001240 | 96800.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | CORE-PINV-001241 | 264175.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | CORE-PINV-001257 | 1010366.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | CORE-PINV-001269 | 199357.13 | 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 | 13-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL-TEC LIMITED | CORE-PINV-001298 | 22312.35 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 13-May-2020 | Other Goods & Services | Adoption and Children in Care Division | CORAM | CORE-PINV-001299 | 27750.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE CORPORATE LTD | CORE-PINV-001310 | 27676.30 | Telecoms facilities and services |
| Department for Education | Department for Education | 13-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE ENTERPRISE U.K. | CORE-PINV-001311 | 41213.35 | IS/IT Services - Telecoms |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | Kantar UK Ltd | CORE-PINV-001316 | 47301.60 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 14-May-2020 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | CORE-PINV-001320 | 115625.12 | Fit out Works |
| Department for Education | Department for Education | 20-May-2020 | Consultancy | OPERATIONS GROUP | Total Enterprise Solutions | CORE-PINV-001326 | 85392.24 | Professional Services - IT Related |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | MICROSOFT LTD | CORE-PINV-001334 | 1367388.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | ECORYS UK LTD | CORE-PINV-001340 | 58658.40 | Research and Development |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | ECORYS UK LTD | CORE-PINV-001342 | 43329.35 | Research and Development |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION AND EMPLOYERS TASKFORCE | CORE-PINV-001361 | 79167.00 | 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 | 29-May-2020 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | CORE-PINV-001363 | 48701.73 | Training & Development costs |
| Department for Education | Department for Education | 29-May-2020 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | CORE-PINV-001365 | 130790.00 | Training & Development costs |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EDUCATION DEVELOPMENT TRUST | CORE-PINV-001366 | 38169.39 | Programme Expenditure |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL PROJECTS LTD | CORE-PINV-001371 | 81048.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | CORE-PINV-001378 | 44881.63 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | AMBITION INSTITUTE | CORE-PINV-001379 | 118612.43 | Programme Expenditure |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | CFBT EDUCATION TRUST | CORE-PINV-001386 | 80000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 14-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | EDENRED | CORE-PINV-001401 | 21854140.00 | National Voucher Scheme |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001405 | 83.46 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001405 | 84297.07 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001406 | 130.09 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001406 | 131391.72 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001408 | 18.63 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001408 | 35062.26 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001409 | 78.20 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001409 | 79057.42 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001410 | 158.37 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 14-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001410 | 160031.02 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 15-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | CORE-PINV-001421 | 32856.00 | IS/IT Systems Operations |
| Department for Education | Department for Education | 15-May-2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001423 | 87711.34 | Training & Development costs |
| Department for Education | Department for Education | 15-May-2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001424 | 400771.00 | Training & Development costs |
| Department for Education | Department for Education | 20-May-2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001425 | 142916.66 | Training & Development costs |
| Department for Education | Department for Education | 15-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001428 | 86.19 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 15-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001428 | 87053.48 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | CORE-PINV-001435 | 27006.45 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 28-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | CORE-PINV-001436 | 57108.01 | 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-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | Ten10 Solutions Limited | CORE-PINV-001438 | 66180.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 20-May-2020 | Professional Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | CORE-PINV-001447 | 2440692.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | CORE-PINV-001458 | 153557.80 | 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 | 29-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | CORE-PINV-001458 | 143514.20 | 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 | 15-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | HESA SERVICES LTD | CORE-PINV-001498 | 36094.25 | IS/IT Systems Operations |
| Department for Education | Department for Education | 20-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | CORE-PINV-001515 | 500000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | CORE-PINV-001516 | 37683.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 15-May-2020 | Facilities | Property Asset Management Group | Mace Ltd | CORE-PINV-001529 | 50741.68 | Project Management |
| Department for Education | Department for Education | 15-May-2020 | Consultancy | COMMUNICATIONS DIRECTORATE | THE GOVERNMENT LEGAL DEPARTMENT | CORE-PINV-001542 | 41119.07 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 18-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE ENTERPRISE U.K. | CORE-PINV-001556 | 60.37 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | Department for Education | 18-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE ENTERPRISE U.K. | CORE-PINV-001556 | 33350.60 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | Department for Education | 18-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | Mott MacDonald | CORE-PINV-001565 | 72706.80 | 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 | 22-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | CORE-PINV-001566 | 72014.70 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 18-May-2020 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | Runtime Collective Ltd t/a Brandwatch | CORE-PINV-001575 | 26940.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 18-May-2020 | Office Costs | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PHS GROUP PLC | CORE-PINV-001582 | 80561.29 | Document Storage |
| Department for Education | Department for Education | 20-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL-TEC LIMITED | CORE-PINV-001598 | 28029.90 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 19-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | CORE-PINV-001603 | 448283.59 | 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-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | CORE-PINV-001609 | 30000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 26-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | CORE-PINV-001611 | 110786.29 | 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-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | CORE-PINV-001612 | 997076.62 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 19-May-2020 | Professional Services | SCHOOL QUALITY AND SAFEGUARDING TOTAL | Entrust Support Services Limited | CORE-PINV-001616 | 24260.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | EDENRED | CORE-PINV-001627 | 18869810.00 | National Voucher Scheme |
| Department for Education | Department for Education | 20-May-2020 | Professional Services | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GOVERN ED LTD | CORE-PINV-001635 | 36000.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 20-May-2020 | Other costs | FE SKILLS FUNDING DELIVERY DIRECTORATE | JOYLAB LONDON | CORE-PINV-001638 | 120584.00 | Research and Development |
| Department for Education | Department for Education | 20-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | Kindred Agency Limited | CORE-PINV-001642 | 28820.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 20-May-2020 | Consultancy | DIGITAL AND TRANSFORMATION TOTAL | ENGINE PARTNERS UK LLP THE ENGINE GROUP LTD | CORE-PINV-001643 | 50313.33 | IS/IT Services - Consultancy |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | Digi2al Ltd | CORE-PINV-001648 | 52056.00 | Research and Development |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | ENGINE PARTNERS UK LLP THE ENGINE GROUP LTD | CORE-PINV-001656 | 25500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | ENGINE PARTNERS UK LLP THE ENGINE GROUP LTD | CORE-PINV-001657 | 25920.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 20-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | CORE-PINV-001658 | 2296486.88 | Grants paid to other Government Departments |
| Department for Education | Department for Education | 20-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | AKHTER COMPUTERS LTD | CORE-PINV-001677 | 112220.40 | IS/IT Services - End user Hardware & Software |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | BURGES SALMON COMPANY LTD | CORE-PINV-001679 | 27000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 20-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | CORE-PINV-001682 | 118248.96 | IS/IT Services |
| Department for Education | Department for Education | 21-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | CORE-PINV-001683 | 37985.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | CORE-PINV-001686 | 37206.00 | IS/IT Services |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | CORE-PINV-001687 | 87049.20 | 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 | 21-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | CORE-PINV-001689 | 47725.00 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 20-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | CORE-PINV-001690 | 67062.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 26-May-2020 | IS/IT | DIGITAL AND TRANSFORMATION TOTAL | Cloud Technology Solutions Ltd | CORE-PINV-001695 | 59947.20 | IS/IT Services - Networking |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Cabinet Office | CORE-PINV-001697 | 89975.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | COMMERCIAL DIRECTORATE | Cabinet Office | CORE-PINV-001698 | 127671.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Cabinet Office | CORE-PINV-001698 | 21385.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Cabinet Office | CORE-PINV-001698 | 1090360.76 | 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 | 22-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | CORE-PINV-001699 | 25000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF SUSSEX | CORE-PINV-001722 | 59696.40 | Research and Development |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | CORE-PINV-001725 | 91449.70 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | CORE-PINV-001726 | 31404.26 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Facilities | Property Asset Management Group | Mace Ltd | CORE-PINV-001753 | 80261.48 | Project Management |
| Department for Education | Department for Education | 21-May-2020 | Facilities | Property Asset Management Group | Mace Ltd | CORE-PINV-001754 | 363541.36 | Project Management |
| Department for Education | Department for Education | 21-May-2020 | Facilities | Property Asset Management Group | Mace Ltd | CORE-PINV-001755 | 156837.60 | Project Management |
| Department for Education | Department for Education | 21-May-2020 | Facilities | Property Asset Management Group | Mace Ltd | CORE-PINV-001757 | 156324.64 | Project Management |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001758 | 253010.53 | 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 | 21-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001759 | 58440.55 | 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 | 21-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001760 | 71895.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | CORE-PINV-001761 | 606139.30 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | CORE-PINV-001800 | 45917.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 21-May-2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | ENGINE PARTNERS UK LLP THE ENGINE GROUP LTD | CORE-PINV-001817 | 33750.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | ADROC LTD | CORE-PINV-001823 | 31620.00 | Software Development |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | ADROC LTD | CORE-PINV-001825 | 33720.00 | Software Development |
| Department for Education | Department for Education | 22-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | ADROC LTD | CORE-PINV-001828 | 31680.00 | Software Development |
| Department for Education | Department for Education | 21-May-2020 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001833 | 71.43 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 21-May-2020 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | CORE-PINV-001833 | 72142.37 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 21-May-2020 | Learning & Development | FURTHER EDUCATION TOTAL | Education and Training Foundation | CORE-PINV-001840 | 684879.25 | Training & Development costs |
| Department for Education | Department for Education | 21-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | De Lage Landen | CORE-PINV-001845 | 1707612.70 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 22-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPT | CORE-PINV-001872 | 53077.01 | 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 | 22-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Cabinet Office | CORE-PINV-001900 | 106608.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 22-May-2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | Cabinet Office | CORE-PINV-001901 | 179737.00 | Costs related to temporary workers |
| Department for Education | Department for Education | 22-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | ECORYS UK LTD | CORE-PINV-001906 | 120000.00 | Research and Development |
| Department for Education | Department for Education | 22-May-2020 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD | CORE-PINV-001907 | 32407.20 | Research and Development |
| Department for Education | Department for Education | 22-May-2020 | Other Goods & Services | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION AND EMPLOYERS TASKFORCE | CORE-PINV-001915 | 79167.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 22-May-2020 | Professional Services | TEACHING WORKFORCE TOTAL | TEACH FIRST | CORE-PINV-001923 | 2347812.67 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 22-May-2020 | Professional Services | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | CORE-PINV-001933 | 84587.49 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 26-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | OPCIT RESEARCH KM RESEARCH | CORE-PINV-001952 | 67537.50 | Research and Development |
| Department for Education | Department for Education | 26-May-2020 | Facilities | Property Asset Management Group | Government Property Agency | CORE-PINV-001972 | 25779.13 | Management of works |
| Department for Education | Department for Education | 26-May-2020 | Facilities | Property Asset Management Group | Government Property Agency | CORE-PINV-001976 | 56754.11 | Management of works |
| Department for Education | Department for Education | 26-May-2020 | Accommodation & Estates - rent & rates | Property Asset Management Group | Government Property Agency | CORE-PINV-001980 | 300000.00 | Rent |
| Department for Education | Department for Education | 26-May-2020 | Accommodation & Estates - maintenance | Property Asset Management Group | Government Property Agency | CORE-PINV-001981 | 33231.93 | Property management |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | CORE-PINV-001985 | 159598.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 26-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | CORE-PINV-001987 | 1533967.50 | 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 | 26-May-2020 | Consultancy | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | Mott MacDonald | CORE-PINV-001998 | 130596.08 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 26-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS GROUP PLC | CORE-PINV-002008 | 175000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 26-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS GROUP PLC | CORE-PINV-002009 | 34000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 27-May-2020 | Learning & Development | SEND AND DISADVANTAGE GROUP | HIPPO DIGITAL LTD | CORE-PINV-002016 | 79400.00 | Training & Development costs |
| Department for Education | Department for Education | 27-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE CORPORATE LTD | CORE-PINV-002019 | 102.84 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | Department for Education | 27-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE CORPORATE LTD | CORE-PINV-002019 | 32353.92 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | Department for Education | 27-May-2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | CORE-PINV-002021 | 70800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | CORE-PINV-002069 | 25392.00 | IS/IT Systems Operations |
| Department for Education | Department for Education | 28-May-2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | EDENRED | CORE-PINV-002073 | 18764989.00 | National Voucher Scheme |
| Department for Education | Department for Education | 28-May-2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY OF YORK | CORE-PINV-002085 | 56044.00 | 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 | 29-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | CORE-PINV-002095 | 388200.00 | IS/IT Systems Operations |
| Department for Education | Department for Education | 28-May-2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS GROUP PLC | CORE-PINV-002107 | 106575.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | Department for Education | 28-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL-TEC LIMITED | CORE-PINV-002128 | 28029.90 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 28-May-2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | CORE-PINV-002132 | 107800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 28-May-2020 | Other Goods & Services | Adoption and Children in Care Division | FAMILY LIVES | CORE-PINV-002143 | 92259.54 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Department for Education | 28-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Bobs Business Limited | CORE-PINV-002151 | 49920.00 | IS/IT Systems Operations |
| Department for Education | Department for Education | 29-May-2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | CORE-PINV-002157 | 122603.00 | 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 | 29-May-2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LIMITED | CORE-PINV-002215 | 24275.55 | Software Development |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | CORE-PINV-002237 | 65000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 01-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICEWATERHOUSECOOPERS LLP | CORE-PPCR-000001 | -145110.00 | Financial Services |
| Department for Education | Department for Education | 01-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICEWATERHOUSECOOPERS LLP | CORE-PPINV-000118 | 165110.00 | Financial Services |
| Department for Education | Department for Education | 18-May-2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE TOTAL | Total Enterprise Solutions | CORE-PPINV-000124 | 39156.25 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 20-May-2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MONTAGU EVANS LLP | CORE-PPINV-000125 | 44950.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 26-May-2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | Mangrove Data Limited | CORE-PPINV-000128 | 21117.40 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 27-May-2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | NATIONAL CENTRE FOR SOCIAL RESEARCH | CORE-PPINV-000130 | 41731.92 | Research and Development |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | Kantar UK Ltd | CORE-PPINV-000132 | 44388.00 | Capital grants paid to a private sector organisation |
| Department for Education | Department for Education | 29-May-2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | Nimbus Digital & Technology Innovations | CORE-PPINV-000134 | 39667.20 | IS/IT Services - Systems Development |
| Department for Education | Department for Education | 29-May-2020 | ICT | IT DIRECTORATE TOTAL | TOTAL COMPUTER NETWORKS LTD | CORE-PPINV-000135 | 427180.00 | IT Hardware |
| Department for Education | Department for Education | 29-May-2020 | ICT | IT DIRECTORATE TOTAL | TOTAL COMPUTER NETWORKS LTD | CORE-PPINV-000135 | 8531.94 | IT Hardware |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | CUPS0002497 | 246593.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE UNIVERSITY | CUPS0002498 | 243835.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | CUPS0002499 | 88860.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | CUPS0002500 | 354244.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | CUPS0002501 | 307100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ST MARK & ST JOHN | CUPS0002502 | 95948.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | CUPS0002503 | 396220.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | CUPS0002504 | 185837.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF WINCHESTER | CUPS0002505 | 116532.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | CUPS0002506 | 325443.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Kingston University Higher Education Corporation | CUPS0002507 | 64491.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | CUPS0002508 | 106323.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | CUPS0002509 | 380340.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | CUPS0002510 | 282890.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METRO UNIVERSITY | CUPS0002511 | 142511.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METRO UNIVERSITY | CUPS0002513 | 477660.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | CUPS0002514 | 202686.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | CUPS0002515 | 183098.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | CUPS0002517 | 299415.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF CUMBRIA | CUPS0002518 | 290749.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | CUPS0002519 | 283196.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | CUPS0002520 | 85407.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | CUPS0002521 | 303614.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF CHICHESTER | CUPS0002522 | 93707.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | CUPS0002523 | 251822.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | CUPS0002524 | 336731.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | CUPS0002525 | 261782.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | CUPS0002526 | 281951.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | CUPS0002527 | 295674.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Birmingham City University | CUPS0002528 | 339802.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | CUPS0002529 | 129615.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | CUPS0002530 | 394281.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | CUPS0002531 | 221942.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | CUPS0002532 | 350094.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | CUPS0002533 | 390515.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | CUPS0002534 | 59262.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | CUPS0002535 | 118690.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | CUPS0002536 | 198204.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | CUPS0002537 | 199366.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | CUPS0002538 | 172889.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | CUPS0002539 | 196212.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | CUPS0002540 | 355874.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The University of Nottingham | CUPS0002541 | 317392.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | CUPS0002542 | 306301.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | CUPS0002543 | 103999.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | CUPS0002544 | 207002.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Reading | CUPS0002545 | 326356.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Sheffield | CUPS0002546 | 236716.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Southampton | CUPS0002547 | 200611.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | CUPS0002548 | 331087.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | CUPS0002549 | 229496.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | CUPS0002550 | 248700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND BRISTOL | CUPS0002551 | 193888.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Warwick | CUPS0002552 | 342209.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | CUPS0002553 | 199117.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | CUPS0002554 | 171395.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | York St John University | CUPS0002555 | 137255.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | CUPS0002556 | 115453.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | CUPS0002558 | 188078.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | University of Bedfordshire | CUPS0002559 | 123504.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | CUPS0002560 | 828257.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Compass Education Trust Ltd | CUPS0002562 | 63993.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | CUPS0002563 | 134539.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | CUPS0002564 | 47808.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Alpha Trust | CUPS0002565 | 60523.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | CUPS0002566 | 96612.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PSHIP | CUPS0002568 | 113689.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | CUPS0002569 | 68224.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | CUPS0002570 | 135290.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON DIOCESAN BOARD FOR SCHOOLS | CUPS0002571 | 28386.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | CUPS0002572 | 70965.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | CUPS0002573 | 38512.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | CUPS0002574 | 43741.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | CUPS0002575 | 26228.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | CUPS0002576 | 30741.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | CUPS0002577 | 37663.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL#DCSF | CUPS0002578 | 67653.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TITAN PARTNERSHIP LTD | CUPS0002579 | 34113.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | CUPS0002581 | 45982.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL#DCSF | CUPS0002582 | 54199.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | CUPS0002583 | 89865.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | CUPS0002584 | 28336.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Kemnal Academies Trust | CUPS0002585 | 36694.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | CUPS0002586 | 29133.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | CUPS0002587 | 60756.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Tudor Grange Academy, Solihull | CUPS0002588 | 26394.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | CUPS0002589 | 49993.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | CUPS0002590 | 85656.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | E-QUALITAS PROFESSIONAL SERVICES LIMITED | CUPS0002591 | 116355.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARD VI ACADEMY TRUST BIRMINGHAM | CUPS0002596 | 39259.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | CUPS0002597 | 51357.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | CUPS0002598 | 29880.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | CUPS0002600 | 39757.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | CUPS0002602 | 41998.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | CUPS0002603 | 45899.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | CUPS0002606 | 86270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | CUPS0002607 | 58017.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | CUPS0002609 | 25000.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | CUPS0002610 | 25813.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | EAST MIDLANDS TEACHER TRAINING PARTNERSHIP | CUPS0002611 | 27058.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Tarleton Academy | CUPS0002614 | 36105.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PENNINE LANCASHIRE SCITT | CUPS0002615 | 27639.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Royal Latin School | CUPS0002616 | 44156.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | CUPS0002617 | 144918.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Southend High School for Girls | CUPS0002618 | 35192.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE OF FURTHER & HE | CUPS0002621 | 46511.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Comberton Village College | CUPS0002624 | 69804.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Arthur Mellows Village College | CUPS0002625 | 30602.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Pimlico Academy | CUPS0002627 | 41085.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK Schools | CUPS0002629 | 88859.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | CUPS0002630 | 42911.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON-ON-MERSEY SCHOOL | CUPS0002631 | 37682.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | CUPS0002632 | 38512.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Compton School | CUPS0002633 | 27307.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | DENBIGH ALLIANCE | CUPS0002634 | 42040.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Bluecoat Academy | CUPS0002635 | 45567.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Notre Dame High School | CUPS0002636 | 54763.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | CUPS0002637 | 50962.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | CUPS0002640 | 60590.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | CUPS0002641 | 111877.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TRAIN TO TEACH AT SURREY & HANTS | CUPS0002644 | 27879.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Morley Academy | CUPS0002645 | 230742.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Cheadle Hulme High School | CUPS0002647 | 45235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | CUPS0002648 | 35939.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | CUPS0002649 | 62748.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | CUPS0002650 | 46231.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | CUPS0002651 | 60009.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | CUPS0002652 | 60009.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD BIRTH TO 19 SCITT | CUPS0002653 | 25979.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Paddington Academy | CUPS0002654 | 126990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON PARK SCITT | CUPS0002655 | 54365.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | CUPS0002656 | 52041.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HULL SCITT | CUPS0002660 | 36152.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Star Academies | CUPS0002662 | 36603.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | CUPS0002663 | 66815.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | CUPS0002665 | 49136.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Cabot Learning Federation | CUPS0002666 | 37350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PARTNERSHIP LONDON SCITT | CUPS0002670 | 37267.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | CUPS0002671 | 65902.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | CUPS0002672 | 34263.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | CUPS0002675 | 40963.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | CUPS0002676 | 108149.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | CUPS0002677 | 142901.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | CUPS0002678 | 81672.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | CUPS0002679 | 57270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | CUPS0002681 | 31986.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HUDDERSFIELD HORIZON SCITT | CUPS0002682 | 26518.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | CUPS0002683 | 28444.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | CUPS0002684 | 82261.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | CUPS0002685 | 39176.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Wycombe High School | CUPS0002686 | 74036.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E-QUALITAS PROFESSIONAL SERVICES LIMITED | CUPS0002708 | 62516.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE GREATER MANCHESTER BRIGHT FUTURES TRUST | CUPS0002709 | 30240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARROW LONDON BOROUGH COUNCIL | CUPS0002751 | 51411.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LUTON BOROUGH COUNCIL | CUPS0002776 | 28093.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Paddington Academy | CUPS0002820 | 40820.89 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ENFIELD LONDON BOROUGH COUNCIL | CUPS0002823 | 27158.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Harris Primary Academy Crystal Palace | CUPS0002835 | 93266.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK Academy | CUPS0002837 | 68658.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Darrick Wood School | CUPS0002862 | 28798.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Glyn School | CUPS0002877 | 36465.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Heath School | CUPS0002893 | 25459.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | South Farnham School | CUPS0002896 | 38900.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | Bishop Ramsey Church of England School | CUPS0002922 | 40442.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 05-May-2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | The Cherwell School | CUPS0002949 | 41567.09 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 01-May-2020 | Other costs | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | CUPS0003706 | 2644000.00 | Intra Departmental Expenditure |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | LPFA | CUPS0003718 | 163939.06 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | LPFA | CUPS0003719 | 176906.09 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | LPFA | CUPS0003720 | 88453.04 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | LPFA | CUPS0003721 | 88453.04 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | THE UNIVERSITY OF WESTMINSTER | CUPS0003731 | 165401.31 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | THE UNIVERSITY OF WESTMINSTER | CUPS0003732 | 149135.93 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | THE UNIVERSITY OF WESTMINSTER | CUPS0003733 | 74567.96 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | THE UNIVERSITY OF WESTMINSTER | CUPS0003734 | 74567.96 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | UNIVERSITY OF GREENWICH | CUPS0003735 | 77868.03 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | UNIVERSITY OF GREENWICH | CUPS0003736 | 124382.45 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | UNIVERSITY OF GREENWICH | CUPS0003737 | 62191.22 | Shared corporate payroll services |
| Department for Education | Department for Education | 14-May-2020 | IS/IT | HIGHER AND FURTHER EDUCATION TOTAL | UNIVERSITY OF GREENWICH | CUPS0003738 | 62191.22 | Shared corporate payroll services |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | HE STRATEGY AND POLICY | NESTA | CUPS0003802 | 489500.00 | Programme grants paid to third sector / not for profit organisation |
| Department for Education | Department for Education | 27-May-2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | CUPS0003894 | 665141.27 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | London Grid for Learning Trust | CUPS0004119 | 344000.00 | Programme grants paid to third sector / not for profit organisation |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CORAM | CUPS0005372 | 104000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Intercountry Adoption Centre | CUPS0005373 | 186000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | CUPS0005374 | 50841.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BARNET LONDON BOROUGH COUNCIL | CUPS0005375 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BATH & NORTH EAST SOMERSET COUNCIL | CUPS0005377 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BIRMINGHAM CITY COUNCIL | CUPS0005379 | 159788.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BLACKPOOL BOROUGH COUNCIL | CUPS0005381 | 30666.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BOLTON METRO BOROUGH COUNCIL | CUPS0005382 | 37122.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Bournemouth, Christchurch and Poole Council | CUPS0005383 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BRADFORD CITY COUNCIL | CUPS0005385 | 65368.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BRENT LONDON BOROUGH COUNCIL | CUPS0005386 | 50034.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BRIGHTON & HOVE CITY COUNCIL | CUPS0005387 | 76666.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BRISTOL CITY COUNCIL | CUPS0005388 | 107332.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BROMLEY LONDON BOROUGH COUNCIL | CUPS0005389 | 40350.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BUCKINGHAMSHIRE COUNTY COUNCIL | CUPS0005390 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CALDERDALE METRO BOROUGH COUNCIL | CUPS0005392 | 28245.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGESHIRE COUNTY COUNCIL | CUPS0005393 | 52455.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CAMDEN LONDON BOROUGH COUNCIL | CUPS0005394 | 25017.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CHESHIRE EAST BOROUGH COUNCIL | CUPS0005396 | 28245.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CHESHIRE WEST & CHESTER COUNCIL | CUPS0005397 | 43578.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CITY OF YORK COUNCIL | CUPS0005398 | 29859.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CORNWALL COUNCIL | CUPS0005399 | 53263.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | COVENTRY CITY COUNCIL | CUPS0005401 | 55684.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CROYDON LONDON BOROUGH COUNCIL | CUPS0005402 | 313928.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CUMBRIA COUNTY COUNCIL | CUPS0005403 | 38736.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DERBY CITY COUNCIL | CUPS0005405 | 40350.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DERBYSHIRE COUNTY COUNCIL | CUPS0005406 | 75859.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DEVON COUNTY COUNCIL | CUPS0005407 | 113788.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DONCASTER METRO BOROUGH COUNCIL | CUPS0005408 | 50841.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DUDLEY METRO BOROUGH COUNCIL | CUPS0005410 | 67789.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DURHAM COUNTY COUNCIL | CUPS0005411 | 51648.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | EALING LONDON BOROUGH COUNCIL | CUPS0005412 | 52455.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | EAST RIDING OF YORKSHIRE COUNCIL | CUPS0005413 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | EAST SUSSEX COUNTY COUNCIL | CUPS0005414 | 74245.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ENFIELD LONDON BOROUGH COUNCIL | CUPS0005415 | 66175.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | CUPS0005416 | 137999.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | GATESHEAD COUNCIL | CUPS0005417 | 57298.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | GLOUCESTERSHIRE COUNTY COUNCIL | CUPS0005418 | 90385.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | GREENWICH LONDON BOROUGH COUNCIL | CUPS0005419 | 79087.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HACKNEY LONDON BOROUGH COUNCIL | CUPS0005420 | 63754.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HAMMERSMITH & FULHAM LONDON BOROUGH COUNCIL | CUPS0005422 | 52455.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | CUPS0005423 | 171893.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HARINGEY LONDON BOROUGH COUNCIL | CUPS0005424 | 58105.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HARTLEPOOL BOROUGH COUNCIL | CUPS0005426 | 33087.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HAVERING LONDON BOROUGH COUNCIL | CUPS0005427 | 29859.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HEREFORDSHIRE COUNCIL | CUPS0005428 | 39543.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HERTFORDSHIRE COUNTY COUNCIL | CUPS0005429 | 138806.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HILLINGDON LONDON BOROUGH COUNCIL | CUPS0005430 | 49227.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HOUNSLOW LONDON BOROUGH COUNCIL | CUPS0005431 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ISLINGTON LONDON BOROUGH COUNCIL | CUPS0005433 | 90385.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | CUPS0005434 | 272770.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | KINGSTON UPON HULL CITY COUNCIL | CUPS0005435 | 66982.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | KIRKLEES METRO COUNCIL | CUPS0005436 | 61333.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LAMBETH LONDON BOROUGH COUNCIL | CUPS0005438 | 78280.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | CUPS0005439 | 129929.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | CUPS0005440 | 129122.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEICESTER CITY COUNCIL | CUPS0005441 | 56491.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEICESTERSHIRE COUNTY COUNCIL | CUPS0005442 | 34701.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEWISHAM LONDON BOROUGH COUNCIL | CUPS0005443 | 101683.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LINCOLNSHIRE COUNTY COUNCIL | CUPS0005444 | 75052.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LIVERPOOL CITY COUNCIL | CUPS0005445 | 77473.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BEXLEY COUNCIL#DCSF | CUPS0005446 | 39543.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | London Borough of Tower Hamlets | CUPS0005449 | 57298.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LUTON BOROUGH COUNCIL | CUPS0005450 | 37929.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MANCHESTER CITY COUNCIL | CUPS0005451 | 132350.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MEDWAY COUNCIL | CUPS0005452 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MERTON BOROUGH COUNCIL | CUPS0005453 | 34701.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MIDDLESBROUGH COUNCIL | CUPS0005454 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MILTON KEYNES COUNCIL | CUPS0005455 | 39543.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NEWCASTLE CITY COUNCIL | CUPS0005456 | 61333.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NEWHAM LONDON BOROUGH COUNCIL | CUPS0005457 | 84736.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORFOLK COUNTY COUNCIL | CUPS0005458 | 128315.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTH SOMERSET COUNCIL | CUPS0005461 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTH TYNESIDE METRO BOROUGH COUNCIL | CUPS0005462 | 34701.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTH YORKSHIRE COUNTY COUNCIL | CUPS0005463 | 60526.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTHAMPTONSHIRE COUNTY COUNCIL | CUPS0005464 | 89578.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTHUMBERLAND COUNTY COUNCIL | CUPS0005465 | 33894.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Nottingham City Council | CUPS0005466 | 54877.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NOTTINGHAMSHIRE COUNTY COUNCIL | CUPS0005467 | 96841.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | OLDHAM METRO BOROUGH COUNCIL | CUPS0005468 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Oxfordshire County Council | CUPS0005469 | 67789.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | PETERBOROUGH CITY COUNCIL | CUPS0005470 | 47613.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | PLYMOUTH CITY COUNCIL | CUPS0005471 | 45192.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | PORTSMOUTH CITY COUNCIL | CUPS0005472 | 58912.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | READING BOROUGH COUNCIL | CUPS0005473 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | REDBRIDGE LONDON BOROUGH COUNCIL | CUPS0005474 | 60526.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ROCHDALE BOROUGH COUNCIL | CUPS0005476 | 30666.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ROTHERHAM BOROUGH COUNCIL | CUPS0005477 | 44385.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Salford City Council | CUPS0005482 | 39543.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Sandwell Metro Borough Council | CUPS0005483 | 50841.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SEFTON METRO BOROUGH COUNCIL | CUPS0005484 | 50841.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SHEFFIELD CITY COUNCIL | CUPS0005485 | 70210.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOLIHULL METRO BOROUGH COUNCIL | CUPS0005488 | 33894.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOMERSET COUNTY COUNCIL | CUPS0005489 | 54877.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOUTH GLOUCESTERSHIRE COUNCIL | CUPS0005490 | 38736.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOUTH TYNESIDE COUNCIL | CUPS0005491 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOUTHAMPTON CITY COUNCIL | CUPS0005492 | 45999.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOUTHEND ON SEA BOROUGH COUNCIL | CUPS0005493 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SOUTHWARK LONDON BOROUGH COUNCIL | CUPS0005494 | 101683.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ST HELENS METRO BOROUGH COUNCIL | CUPS0005495 | 34701.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Staffordshire County Council | CUPS0005496 | 89578.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | STOCKPORT METRO BOROUGH COUNCIL | CUPS0005497 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | STOKE ON TRENT CITY COUNCIL | CUPS0005499 | 25017.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SUFFOLK COUNTY COUNCIL | CUPS0005500 | 83122.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SUNDERLAND CITY METRO BOROUGH COUNCIL | CUPS0005501 | 39543.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | CUPS0005502 | 171893.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SWINDON BOROUGH COUNCIL | CUPS0005503 | 54877.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | TAMESIDE METRO BOROUGH COUNCIL | CUPS0005504 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | THURROCK BOROUGH COUNCIL | CUPS0005506 | 42771.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | TORBAY COUNCIL | CUPS0005507 | 29052.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Trafford Borough Council | CUPS0005508 | 35508.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Wakefield City Council | CUPS0005509 | 41157.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WALSALL METRO BOROUGH COUNCIL | CUPS0005510 | 49227.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WALTHAM FOREST LONDON BOROUGH COUNCIL | CUPS0005511 | 53263.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Wandsworth Borough Council | CUPS0005512 | 28245.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WARWICKSHIRE COUNTY COUNCIL | CUPS0005514 | 129122.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WEST BERKSHIRE COUNCIL | CUPS0005515 | 33087.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WEST SUSSEX COUNTY COUNCIL | CUPS0005516 | 89578.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WESTMINSTER CITY COUNCIL | CUPS0005517 | 35508.50 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WIGAN METRO BOROUGH COUNCIL | CUPS0005518 | 38736.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WILTSHIRE COUNTY COUNCIL | CUPS0005519 | 48420.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WIRRAL METRO BOROUGH COUNCIL | CUPS0005520 | 63754.00 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WOLVERHAMPTON CITY COUNCIL | CUPS0005522 | 50034.75 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WORCESTERSHIRE COUNTY COUNCIL | CUPS0005523 | 70210.25 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BIRMINGHAM CITY COUNCIL | CUPS0005529 | 56288.40 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | BRISTOL CITY COUNCIL | CUPS0005538 | 26334.82 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | CROYDON LONDON BOROUGH COUNCIL | CUPS0005552 | 50651.38 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | DEVON COUNTY COUNCIL | CUPS0005557 | 32645.34 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | CUPS0005566 | 51744.89 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | CUPS0005573 | 42489.86 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | HERTFORDSHIRE COUNTY COUNCIL | CUPS0005579 | 41227.61 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | CUPS0005584 | 90953.49 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | CUPS0005589 | 35758.59 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | CUPS0005590 | 28775.33 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | MANCHESTER CITY COUNCIL | CUPS0005601 | 39123.85 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORFOLK COUNTY COUNCIL | CUPS0005608 | 39881.36 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NORTHAMPTONSHIRE COUNTY COUNCIL | CUPS0005614 | 33318.84 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | NOTTINGHAMSHIRE COUNTY COUNCIL | CUPS0005617 | 28606.58 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | Staffordshire County Council | CUPS0005646 | 27849.82 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | CUPS0005652 | 31972.58 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | WEST SUSSEX COUNTY COUNCIL | CUPS0005666 | 27008.32 | Grants to local authorities |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | Adoption and Children in Care Division | St Francis' Children's Society | CUPS0005677 | 120000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Standards and Testing Agency | 01-May-2020 | Professional Services | TEST DEVELOPMENT DIVISION | GWASG PIA CYF | STA-PPINV-000004 | 33171.00 | Advisory services including fees, travel and expenses |
| Department for Education | Standards and Testing Agency | 14-May-2020 | Professional Services | TEST DEVELOPMENT DIVISION | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH NFER | STA-PINV-000034 | 43373.00 | Advisory services including fees, travel and expenses |
| Department for Education | Standards and Testing Agency | 14-May-2020 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | STA-PINV-000038 | 40040.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | Standards and Testing Agency | 14-May-2020 | Other Goods & Services | TEST OPERATIONS DIVISION | NFER TRADING LIMITED INV T | STA-PINV-000041 | 532845.59 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | Standards and Testing Agency | 15-May-2020 | IS/IT | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | STA-PINV-000044 | 93647.50 | Software Development |
| Department for Education | Standards and Testing Agency | 15-May-2020 | IS/IT | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | STA-PINV-000045 | 69675.00 | Software Development |
| Department for Education | Standards and Testing Agency | 26-May-2020 | Professional Services | TEST OPERATIONS DIVISION | CAPITA BUSINESS SERVICES LTD | STA-PINV-000063 | 4324747.00 | Advisory services including fees, travel and expenses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | KINGSBRIDGE COMMUNITY COLLEGE | CORE-MAIN-001064 | 25000.00 | Grants to other public bodies |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | Bennett Memorial Diocesan School | CORE-MAIN-001070 | 25000.00 | Grants to other public bodies |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | OXFORD DIOCESAN SCHOOL TRUST | CORE-MAIN-001696 | 25000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | St Peter's Catholic Primary School | CORE-MAIN-001713 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | Bonnygate Primary School | CORE-MAIN-001714 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | The Diocese of Coventry Multi-Academy Trust | CORE-MAIN-001709 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | St John Bosco Catholic Academy | CORE-MAIN-001953 | 25000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | Steel City Schools Partnership | CORE-MAIN-001955 | 25000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 29-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GARDEN FIELDS JMI SCHOOL | CORE-MAIN-001957 | 25000.00 | Grants paid to organisations including agencies, arms length bodies and educational establishments |
| Department for Education | Department for Education | 14-May-2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GREGORY THE GREAT CATHOLIC ACADEMY TRUST | CORE-MAIN-001710 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-000725-EL-01 | 37000.00 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-001648-RB-01 | 31610.85 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1692 | 125176.55 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2512 | 30000.00 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3232 | 85653.23 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3256 | 35067.79 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3258 | 34067.79 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/4377 | 25219.21 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/4498 | 113678.69 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/4567 | 99988.47 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/PR19/5083 | 40309.99 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6184 | 53340.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6201 | 43450.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6244 | 57765.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6274 | 59948.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6332 | 63398.49 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6365 | 31045.12 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6448 | 26091.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6559 | 42000.37 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6563 | 37368.21 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6656 | 43080.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6694 | 37266.43 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6717 | 30348.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6787 | 37820.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6798 | 48519.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6819 | 25890.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6835 | 28041.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6845 | 41270.90 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6857 | 73332.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6858 | 26617.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6873 | 25747.12 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6884 | 35235.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6890 | 80275.60 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6915 | 45372.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6998 | 43198.40 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7036 | 50721.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7051 | 40698.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7074 | 34058.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7083 | 83807.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7121 | 64654.80 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7135 | 40095.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7155 | 35460.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7246 | 38180.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7252 | 29720.52 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7271 | 46037.25 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7272 | 39249.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7277 | 28752.88 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7293 | 26473.86 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7306 | 60920.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7308 | 27918.75 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7377 | 29041.69 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7385 | 63688.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7392 | 48950.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7432 | 41214.51 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7454 | 75470.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7460 | 62045.97 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7482 | 25170.00 | Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7565 | 26833.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7619 | 63245.60 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7639 | 38598.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 01-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7708 | 53191.54 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 16-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6169 | 57502.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-000945-EL-01 | 36500.00 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004642-LL-01 | 25124.20 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004921-LL-01 | 30312.50 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0806 | 78000.00 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1815 | 36720.95 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1947 | 48642.67 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1972 | 26649.33 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/LE19/6925 | 27514.00 | Public Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/PR19/5483 | 29966.32 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/PR19/5658 | 51043.43 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6082 | 54178.10 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6404 | 40460.00 | Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6453 | 51652.80 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6648 | 42148.55 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6760 | 48600.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6821 | 41780.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6839 | 36855.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6917 | 40784.75 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7180 | 26079.05 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7192 | 191268.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7209 | 31570.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7242 | 38972.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7323 | 37807.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7330 | 35719.01 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7375 | 55120.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7396 | 32250.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7405 | 31878.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7459 | 28322.32 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7507 | 30015.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7534 | 33532.48 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7542 | 32157.30 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7586 | 36553.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7604 | 32400.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7625 | 30264.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7627 | 72310.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7683 | 40568.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7760 | 33240.72 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7838 | 31570.61 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 21-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7919 | 47104.89 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-001521-RB-01 | 130458.16 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002459-EL-01 | 57500.00 | Employers Liability claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1220 | 118404.56 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/PR19/5474 | 95000.00 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/PR19/5963 | 28003.31 | Property claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6202 | 59843.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6303 | 51676.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6328 | 36790.25 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6418 | 35053.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6592 | 58953.92 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6763 | 36866.56 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6768 | 29324.85 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/6913 | 44000.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7058 | 82573.44 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7117 | 35274.55 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7145 | 25348.84 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7327 | 67490.54 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7370 | 43630.58 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7474 | 26900.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7600 | 27552.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7616 | 34396.60 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7650 | 86135.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7651 | 35260.80 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7656 | 27791.40 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7755 | 29400.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7836 | 29484.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7867 | 25303.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7899 | 79900.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7906 | 30415.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/7986 | 34748.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8003 | 32175.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8010 | 57866.53 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8160 | 52549.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8178 | 33796.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8502 | 32197.50 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8524 | 30420.00 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8727 | 28280.75 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8750 | 33079.20 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 29-May-2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | RPA/TV19/8824 | 26288.06 | Overseas Travel claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Emmanuel College (CTC) | 5952347 | 605856.34 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Telford School (CTC) | 5952371 | 681285.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | DUDLEY COLLEGE OF TECHNOLOGY | 6726625 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | EAST KENT COLLEGE | 6726633 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | Grimsby Institute of Further & Higher Education | 6726641 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | NORTH KENT COLLEGE | 6726649 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | ST JOHN RIGBY RC SIXTH FORM COLLEGE | 6726657 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | TYNE COAST COLLEGE (EX SOUTH TYNESIDE COLLEGE) | 6726665 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | FE Quality and Governance | WESTON COLLEGE | 6726673 | -25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 12-May-2020 | Grants expenditure | Apprenticeships Group | DIMENSIONS TRAINING SOLUTIONS LTD | 7083274 | -50000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Telford School (CTC) | 7131202 | 27419.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 07-May-2020 | Grants expenditure | Funding and Programme Team | HIGHBURY COLLEGE | 7282612 | -200000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD FREE SCHOOL GROUP | North East Futures UTC | 7436255 | -100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Academies Bursary Funding | Gateway Sixth Form College | 7442390 | -84433.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Stuart Bathurst Catholic High School | 7442394 | -337125.12 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Brownhills School | 7442396 | -342206.24 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Hawthorn Primary | 7442398 | -84854.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Clewer Green CofE First School | 7442400 | -84958.05 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Northleigh CofE Primary School | 7442402 | -60409.01 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Newtown Primary School | 7442404 | -68730.49 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Harthill Primary School | 7442406 | -45670.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St James CofE Primary School | 7442408 | -71423.85 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Drybrook Primary School | 7442410 | -27593.46 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Mary's CofE Combined School | 7442412 | -127416.64 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Paul's Catholic Primary School | 7442414 | -58355.37 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Shinfield Infant and Nursery School | 7442416 | -74410.55 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Thomas More Catholic First School | 7442418 | -67641.95 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Peter's Catholic Primary School | 7442420 | -113082.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Carlinghow Academy | 7442422 | -100941.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cheddar First School | 7442426 | -66791.55 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Fairlands Middle School | 7442430 | -157419.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Siddal Moor Sports College | 7442434 | -431775.33 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Carnagill Community Primary School | 7442436 | -51990.26 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Coton Green Primary School | 7442438 | -88979.01 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Disley Primary School | 7442440 | -74944.89 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sheep Dip Lane Academy | 7442446 | -82522.65 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Home Farm Primary School | 7442448 | -94434.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Owler Brook Primary School | 7442450 | -166979.94 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whiteways Primary School | 7442452 | -158443.13 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rillington Community Primary School | 7442454 | -33119.48 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Paul's CofE Primary School | 7442456 | -75384.93 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thornton Dale CofE (VC) Primary School | 7442458 | -40259.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WILD BANK COMMUNITY PRIMARY SCHOOL | 7442460 | -58300.33 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | New Mill Junior School | 7442462 | -62888.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Chaucer Junior School | 7442464 | -76704.41 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Elmsleigh Infant and Nursery School | 7442466 | -54120.94 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Little Bollington CE Primary School | 7442468 | -33551.45 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Old Bank Primary Academy | 7442472 | -53015.69 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Stanhope Barrington C E Primary School | 7442474 | -37788.56 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Whitchurch Primary School | 7442476 | -60163.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Mary's Catholic Primary School | 7442478 | -70726.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Combs Ford Primary School | 7442480 | -111917.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Stobhillgate First School | 7442482 | -41271.12 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woodside Primary School | 7442484 | -52596.22 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Priors Hall ALC | 7442486 | -85877.25 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | North Ridge Community School | 7442628 | -104794.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Becton School | 7442630 | -58684.93 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Battledown Centre for Children and Families | 7442632 | -33534.25 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Park School | 7442634 | -87189.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Forest School | 7442638 | -97249.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Gateway Sixth Form College | 7442642 | -501234.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Stuart Bathurst Catholic High School | 7442644 | -53220.90 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Martin Bacon Academy | 7442658 | -30180.82 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | The Growth Company Limited | 7515334 | -323475.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | CATCH 22 CHARITY LTD | 7515336 | -128516.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | ACORN TRAINING CONSULTANTS LTD | 7515338 | -111237.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | BEDFORDSHIRE & LUTON EDUCATION BUSINESS PARTNERSHI | 7515340 | -96211.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | TOTAL PEOPLE LTD | 7515342 | -69934.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | NORTH LANCS TRAINING GROUP LTD | 7515344 | -58398.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | GK TRAINING SERVICES LTD | 7515346 | -53265.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | TCHC GROUP LIMITED | 7515348 | -52763.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | KEY TRAINING LTD | 7515350 | -45932.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | NEWHAM TRAINING & EDUCATION CENTRE | 7515352 | -45542.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | London Skills for Growth | 7515354 | -42808.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | Dv8 Training (Brighton) Ltd | 7515356 | -42562.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | CLEVELAND YOUTH ASSOC | 7515358 | -38309.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | YMCA TRAINING | 7515360 | -34550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | ST HELENS CHAMBER LTD | 7515362 | -29706.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | ENHAM | 7515364 | -28144.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | TRAINING 2000 LTD | 7515366 | -27258.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | SKEGNESS COLLEGE OF VOCATIONAL | 7515368 | -26600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | DART LTD | 7515370 | -25578.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 21-May-2020 | Grants expenditure | HEFE TEACHING AND LEARNING | EAST KENT COLLEGE | 7515514 | -93656.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 21-May-2020 | Grants expenditure | HEFE TEACHING AND LEARNING | WEST KENT COLLEGE | 7515532 | -93656.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | STAFF SELECT LTD | 7516262 | -549950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | Funding and Programme Team | STAFF SELECT LTD | 7516268 | -549953.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kensington Aldridge Academy | 7556055 | 161691.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Bradfield School | 7556405 | 242178.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradfield School | 7556411 | 378296.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradfield School | 7556413 | 2751933.92 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Countesthorpe Leysland Community College | 7556419 | 408099.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Countesthorpe Leysland Community College | 7556423 | 107580.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Countesthorpe Leysland Community College | 7556425 | 3978820.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556429 | 93983.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556431 | 116000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556433 | 1358619.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Northern House School | 7556439 | 573333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Paddington Green Primary School | 7556441 | 86659.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Paddington Green Primary School | 7556443 | 609670.08 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Plymouth School of Creative Arts | 7556445 | 73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Plymouth School of Creative Arts | 7556447 | 3230590.72 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Matthias Church of England Primary School | 7556453 | 73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Matthias Church of England Primary School | 7556455 | 482990.16 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Osmund's Church of England Middle School | 7556459 | 73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Osmund's Church of England Middle School | 7556461 | 1813059.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Bushey Academy | 7556467 | 312045.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Bushey Academy | 7556471 | 172163.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Bushey Academy | 7556473 | -28913.92 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Bushey Academy | 7556477 | 3554329.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Bradfield School | 7556481 | -242178.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradfield School | 7556487 | -378296.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bradfield School | 7556489 | -2751933.92 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Countesthorpe Leysland Community College | 7556495 | -408099.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Countesthorpe Leysland Community College | 7556499 | -107580.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Countesthorpe Leysland Community College | 7556501 | -3978820.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556505 | -93983.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556507 | -116000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Delce Academy | 7556509 | -1358619.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Northern House Academy | 7556515 | -573333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ark King Solomon Academy | 7556517 | -86659.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ark King Solomon Academy | 7556519 | -609670.08 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Plymouth Academy of Creative Arts | 7556521 | -73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Plymouth Academy of Creative Arts | 7556523 | -3230590.72 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Matthias Church of England Primary School | 7556529 | -73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Matthias Church of England Primary School | 7556531 | -482990.16 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Osmund's Church of England Middle School | 7556535 | -73333.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Osmund's Church of England Middle School | 7556537 | -1813059.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Bushey Academy | 7556543 | -312045.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bushey Academy | 7556547 | -172163.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Bushey Academy | 7556549 | 28913.92 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bushey Academy | 7556553 | -3554329.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sir Simon Milton Westminster UTC | 7556615 | 54891.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Marylebone Boys' School | 7556647 | 39550.19 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bobby Moore Academy | 7556649 | 25326.74 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sir Simon Milton Westminster UTC | 7556663 | 56068.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Tomlinscote School and Sixth Form | 7556729 | 49644.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cheney School | 7556739 | 50904.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Poynton High School | 7556741 | 32760.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Deanery CE Academy | 7556751 | 28609.57 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kingsbury High School | 7556779 | 54684.94 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ringwood School Academy | 7556813 | 43848.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Acklam Grange School | 7556825 | 52729.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ARK All Saints Academy | 7556833 | 57640.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | George Salter Academy | 7556851 | 35058.64 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Edmonton County School | 7556855 | 34753.41 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Haughton Academy | 7556863 | 32013.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Beaumont Hill Academy | 7556865 | 28622.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | GABLE HALL SCHOOL | 7556867 | 41076.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SWAKELEYS SCHOOL FOR GIRLS | 7556893 | 48132.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Emerson Park Academy | 7556895 | 29082.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Chew Valley School | 7556909 | 33944.40 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Countesthorpe Leysland Community College | 7556945 | 26119.22 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bobby Moore Academy | 7556947 | 44540.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sir Joseph Williamson's Mathematical School | 7556955 | 44789.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Towers School and Sixth Form Centre | 7579331 | 59492.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Towers School and Sixth Form Centre | 7579333 | 378831.41 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Shooters Hill Post-16 Campus | 7579341 | 87499.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Shooters Hill Post-16 Campus | 7579343 | 514468.78 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Exeter Mathematics School | 7579349 | 42982.38 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD FREE SCHOOL GROUP | Exeter Mathematics School | 7579351 | 29166.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Rochdale Sixth Form College | 7579359 | 603574.07 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Canterbury Academy | 7579363 | 53055.34 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Canterbury Academy | 7579367 | 452191.90 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Canterbury Academy | 7579377 | 224521.23 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Gosforth Academy | 7579383 | 469112.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Gosforth Academy | 7579389 | 222361.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Stourport High School and Sixth Form Centre | 7579391 | 408682.34 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Stourport High School and Sixth Form Centre | 7579393 | 25748.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | The Stourport High School and Sixth Form Centre | 7579401 | 35691.87 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 01-May-2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Beechen Cliff School | 7579405 | 340615.30 | Funding payments to schools and other educational establishments |