Transparency data
Department for Education and executive agency spend over £500 by ePCS: May 2019
Updated 12 May 2020
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| Department family | Entity | Date | Supplier | Amount | Expense Description |
|---|---|---|---|---|---|
| Department for Education | Department for Education | 24/05/2019 | EML LEARNING LTD | 798.00 | Attendance at training course for DfE employee. |
| Department for Education | Department for Education | 28/05/2019 | GOVERNMENT EVENTS | 1,188.00 | Attendance at training course for two DfE employees |
| Department for Education | Department for Education | 03/05/2019 | ATLASSIAN | 731.35 | Software purchased to enable delivery of Digital projects |
| Department for Education | Department for Education | 02/05/2019 | ZENDESK INC | 586.00 | Software purchased to enable delivery of Digital projects |
| Department for Education | Department for Education | 11/05/2019 | GITHUB.COM | 554.68 | Software purchased to enable delivery of Digital projects |
| Department for Education | Department for Education | 15/05/2019 | CAPITA BUS SVS-MOTO | 808.75 | Training costs for DfE employee |
| Department for Education | Department for Education | 30/05/2019 | ACORN HEALTH AND SAFET | 811.20 | Two training events for 12 DfE employees. |
| Department for Education | Department for Education | 14/05/2019 | ALLTHINGSCODE | 2,429.82 | Subscription and hardware for secure visitor system |
| Department for Education | Department for Education | 16/05/2019 | WWW.EPCOLLEGE.COM/ | 2,310.00 | Training and accommodation for three days for DfE employee. |
| Department for Education | Department for Education | 16/05/2019 | 3C_ TOWN CENTRE SECURI | 816.00 | Payment for parking facilities |
| Department for Education | Department for Education | 09/05/2019 | WWW.CORONAENERGY.C | 743.99 | Gas usage at multiple sites |
| Department for Education | Department for Education | 22/05/2019 | BRITANNIA HOTEL CO | 507.50 | Venue hire for TRA event |
| Department for Education | Department for Education | 30/05/2019 | WWW.PMGLTD.CO.UK | 594.00 | Training course for DfE employee |
| Department for Education | Department for Education | 09/05/2019 | EYE NETWORK | 1,569.60 | Video conferencing facility for STA’s internationally-based Technical Advisory Group. |
| Department for Education | Department for Education | 29/05/2019 | ABBEY COMMUNITY SERVIC | 702.80 | Venue hire for Early Years event |
| Department for Education | Department for Education | 20/05/2019 | WWW.PMGLTD.CO.UK | 594.00 | Training course for DfE employee |
| Department for Education | Department for Education | 23/05/2019 | FINANCIAL TIMES LT | 600.00 | Recruitment advert for Route Panel members |
| Department for Education | Department for Education | 02/05/2019 | SENDGRID 1-877-969-86 | 610.52 | Subscription for email delivery system |
| Department for Education | Department for Education | 29/05/2019 | OFFICE MONSTER | 692.24 | Purchase of office equipment |
| Department for Education | Department for Education | 15/05/2019 | CALDERS | 865.03 | Venue hire for DfE event |
| Department for Education | Department for Education | 14/05/2019 | WWW.PMGLTD.CO.UK | 594.00 | Attendance at workshop for DfE employee |
| Department for Education | Department for Education | 29/04/2019 | HOTEL MERCURE | 560.00 | Venue hire for DfE workshop |
| Department for Education | Department for Education | 29/05/2019 | PAYPAL DATAFORPOLI | 550.00 | Attendance at two day conference for DfE employee |
| Department for Education | Department for Education | 01/05/2019 | FLOAT.COM | 622.09 | Deployment and Tracking Software |
| Department for Education | Standards and Testing Agency | 31/05/2019 | None | 0.00 | No spend over £500 for the Standards and Testing Agency in May 2019 |
| Department for Education | Teaching Regulation Agency | 31/05/2019 | None | 0.00 | No spend over £500 for the Teaching Regulation Agency in May 2019 |