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Transparency data

Department for Education and executive agency spend over £500 by ePCS: June 2019

Updated 12 May 2020

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Department family Entity Date Supplier Amount Expense Description
Department for Education Department for Education 06/06/2019 LEXIS NEXIS £549.99 Purchase of legal literature on Statutory Interpretation.
Department for Education Department for Education 17/06/2019 LSR TRAINING AND DEVEL £594.00 Attendance at Assertiveness course for DfE employee.
Department for Education Department for Education 03/06/2019 ATLASSIAN £1,148.07 Planning and tracking software development.
Department for Education Department for Education 11/06/2019 BEHAVIOURAL EXCHANGE 2 £1,140.00 Two day Behavioural Science event for DfE employee.
Department for Education Department for Education 02/06/2019 ZENDESK INC £676.04 User support ticketing tool
Department for Education Department for Education 11/06/2019 GITHUB.COM £568.74 Software development collaboration platform
Department for Education Department for Education 20/06/2019 LSR TRAINING AND DEVEL £834.00 Attendance on resilience course for DfE employee.
Department for Education Department for Education 14/06/2019 310 Scandic Ishavshote £1,957.00 Accommodation costs for five DfE employees at conference in Norway.
Department for Education Department for Education 19/06/2019 WWW.KPMG.CO.UK £633.60 Attendance at course for DfE employee.
Department for Education Department for Education 06/06/2019 CENTERPLATE SWINDO £1,940.00 Venue and catering costs for Regional Schools Commissioner (South West) meeting.
Department for Education Department for Education 14/06/2019 LSR TRAINING AND DEVEL £804.00 Attendance at training course for DfE employee.
Department for Education Department for Education 05/06/2019 CAPITA BUS SVS-MOTO £2,220.00 Attendance at Managing Business Performance workshop for 15 DfE employees.
Department for Education Department for Education 03/06/2019 ITE Exhibitions £1,615.68 Stand at The Education Show 2020.
Department for Education Department for Education 17/06/2019 WWW.WESTMINSTER-BRIEFI £588.00 Attendance at conference for two DfE employees.
Department for Education Department for Education 18/06/2019 LINKLOCKS LIMITED £739.80 Locksmith services provided at Sanctuary Buildings.
Department for Education Department for Education 04/06/2019 THINK-CELL £1,949.26 Licence fee for Think-Cell software
Department for Education Department for Education 26/06/2019 WWW.INSTANTPRINT.C £62.99 Roller banners for Sheffield site.
Department for Education Department for Education 26/06/2019 WWW.INSTANTPRINT.C £464.00 Roller banners for Manchester site.
Department for Education Department for Education 24/06/2019 PAYPAL POWERSOURCE £900.40 Surface Pro Chargers
Department for Education Department for Education 12/06/2019 LINBURG COACHES HIRE £643.90 Coach hire for staff attendance at team event.
Department for Education Department for Education 26/06/2019 WORDPRESS XMMP888U4B £973.70 Renewal of the Opportunity Area website addresses and functions for four areas.
Department for Education Department for Education 19/06/2019 NCC SERVICES £948.82 Payment for closure of ESCROW service.
Department for Education Department for Education 01/06/2019 SENDGRID 1-877-969-86 £549.05 Subscription to email delivery service
Department for Education Department for Education 14/06/2019 UNI OF YORK (EVISI £650.00 Bursary Scheme payment to University.
Department for Education Department for Education 21/06/2019 RAMADA HOTEL & SUITES £511.00 Venue hire for Commercial Team event.
Department for Education Department for Education 25/06/2019 CALDERS £983.04 Venue hire and hospitality for DfE workshop.
Department for Education Department for Education 01/06/2019 FLOAT.COM £645.38 Deployment and Tracking Software
Department for Education Standards and Testing Agency 30/06/2019 None 0.00 No spend over £500 for the Standards and Testing Agency in June 2019
Department for Education Teaching Regulation Agency 30/06/2019 None 0.00 No spend over £500 for the Teaching Regulation Agency in June 2019