Transparency data
Department for Education and executive agency spend: January 2020
Updated 12 May 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | KANTAR UK LTD | 1041107886 | 30713.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | KANTAR UK LTD | 1041107886 | 6142.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000706 | 230000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | OPCIT RESEARCH KM RESEARCH | 1041107916 | 56281.25 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF SUSSEX | 1041108223 | 53628.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041108470 | 114520.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF BEDFORDSHIRE | 1041108599 | 28599.67 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041108679 | 25252.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | EARLY INTERVENTION FOUNDATION | 1041108761 | 163855.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041108871 | 140683.52 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041108871 | 26596.71 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041108959 | 25129.52 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORDIS BRIGHT LTD | 1041108959 | 7761.11 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | DAYBREAK FAMILY GROUP CONFERENCES | 1041109832 | 50259.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041109889 | 33006.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | HOME OFFICE | 30000715 | 3023567.19 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041108287 | 74029.57 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041108287 | 85241.59 | 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 | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041108287 | 14805.91 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041108287 | 17048.32 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | BURGES SALMON COMPANY LTD | 1041108342 | 22500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | BURGES SALMON COMPANY LTD | 1041108342 | 4500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041108482 | 133958.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORNWALL COUNCIL | 1041108612 | 35250.00 | 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 | 20/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORNWALL COUNCIL | 1041108612 | 7050.00 | 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 | 27/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041109357 | 113844.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041109831 | 175743.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | Professional Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041107312 | 1343375.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041107346 | 273152.97 | 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 | 07/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041107346 | 23919.03 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | THE DARTINGTON HALL TRUST | 1041107632 | 743363.51 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041107656 | 482000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041107762 | 60015.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041107762 | 12003.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041108402 | 165000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041108402 | 33000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041108402 | 308833.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041108402 | 61766.60 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | PETERBOROUGH CITY COUNCIL | 1041108414 | 66596.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | SANDWELL CHILDRENS TRUST | 1041109780 | 41550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAVERING | 1041109791 | 119877.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041109824 | 71464.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041107055 | 34200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041107357 | 56916.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Other Goods & Services | Adoption and Children in Care Division | FAMILY LIVES | 1041107418 | 72993.03 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other Goods & Services | Adoption and Children in Care Division | ECORYS UK LTD | 1041107654 | 55000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041108118 | 2690500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041108490 | 68321.10 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Grants expenditure | Adoption and Children in Care Division | KANTAR UK LTD | 1041108638 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041108902 | 45000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041108902 | 79000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Other Goods & Services | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041109009 | 56643.84 | 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 | 28/01/2020 | Other Goods & Services | Adoption and Children in Care Division | CORAM | 1041109724 | 28875.00 | 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 | 30/01/2020 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041109883 | 72400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL PROJECTS LTD | 1041107609 | 56650.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL PROJECTS LTD | 1041107609 | 11330.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041110001 | 27531.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other costs | CHILDRENS SOCIAL CARE | SOCIAL WORK ENGLAND | 30000726 | 500000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | EDUCATION POLICY INSTITUTE | 1041106960 | 65001.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | BEHAVIOURAL INSIGHTS LTD | 1041107586 | 39887.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | IPSOS MORI | 1041107606 | 78050.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | INSTITUTE OF FISCAL STUDIES | 1041108100 | 46185.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041108621 | 117909.23 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041108621 | 23581.85 | 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 | 22/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041108805 | 58608.20 | 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 | 22/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041108805 | 11721.64 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MENCAP | 1041109881 | 122700.00 | 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 | 30/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041109885 | 232359.05 | 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 | 30/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041109885 | 46471.81 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041109886 | 131718.01 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041109886 | 26343.60 | 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 | 14/01/2020 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | 1041108007 | 2277000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF MANCHESTER | 1041107018 | 247945.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF MANCHESTER | 1041107018 | 215966.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF MANCHESTER | 1041107018 | 216724.21 | 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 | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041108098 | -28793.00 | 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 | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041108098 | 28793.00 | 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 | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041108098 | 37197.00 | 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 | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY OF EAST ANGLIA | 1041108098 | 39875.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE UNIVERSITY OF MANCHESTER | 1041108976 | 425333.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | IFF RESEARCH LTD | 1041108096 | 29844.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | IFF RESEARCH LTD | 1041108096 | 5968.80 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041107427 | 254819.89 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041107427 | 50963.98 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARRIS FEDERATION | 1041109931 | 287782.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CARDINAL NEWMAN COLLEGE | 1041110054 | 394170.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE FULL ENGLISH EDUCATION LTD | 1041107572 | 47113.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WHISTON WORRY GOOSE JUNIOR AND INFANT SCHOOL | 1041108246 | 223705.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CORNERSTONE ACADEMY TRUST | 1041108274 | 223705.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WESTGARTH PRIMARY SCHOOL | 1041108336 | 87592.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MYLAND PRIMARY SCHOOL | 1041108379 | 219925.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARPER COLLINS PUBLISHERS LTD | 1041108500 | -34998.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARPER COLLINS PUBLISHERS LTD | 1041108500 | 34988.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | HARPER COLLINS PUBLISHERS LTD | 1041108500 | 34998.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE FULL ENGLISH EDUCATION LTD | 1041110046 | 54127.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108964 | 56703.86 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108964 | 65729.16 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041109178 | 366248.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041109755 | 220418.00 | 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 | 22/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108772 | 71429.83 | 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 | 23/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108897 | 547512.00 | 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 | 23/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108897 | 927733.74 | 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 | 23/01/2020 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041108897 | 47499.69 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000709 | 300000.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | SEND AND DISADVANTAGE GROUP | YOUTH SPORT TRUST | 1041108405 | 86000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | RURAL PAYMENTS AGENCY | 1041107019 | 106955.70 | 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 | 29/01/2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | CALDER CONFERENCES | 1041109835 | 10724.60 | Conferences, exhibitions and events |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | CALDER CONFERENCES | 1041109835 | 53623.00 | Conferences, exhibitions and events |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE SCOUT ASSOCIATION | 1041108966 | 53793.23 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PACEY | 1041109016 | 68431.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NASEN | 1041109743 | 157319.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041109898 | 34232.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041108478 | 83333.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHOIR SCHOOLS ASSOCIATION BURSARY TRUST LTD | 1041109920 | 68267.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041108416 | 594117.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | PAISLEY CATHOLIC COLLEGE | 1041108238 | 31750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | RYDERS HAYES COMMUNITY SCHOOL | 1041108250 | 60210.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | EVERTON NURSERY SCHOOL & FAMILY CENTRE | 1041108260 | 42843.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041108263 | 87350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | IMPINGTON VILLAGE COLLEGE | 1041108264 | 29177.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | CLAREMONT PRIMARY SCHOOL | 1041108268 | 74319.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | ABBEY MULTI ACADEMY TRUST | 1041108273 | 53871.53 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | HOLY FAMILY CATHOLIC PRIMARY SCHOOL | 1041108275 | 29292.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | WEATHERHEAD HIGH SCHOOL | 1041108280 | 41087.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | THE QUAY SCHOOL | 1041108296 | 86351.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | TRANMERE PARK PRIMARY SCHOOL | 1041108300 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | SACRED HEART PARTNERSHIP OF SCHOOLS | 1041108326 | 49167.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041108331 | 30247.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041108331 | 50484.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | WESTON COLLEGE | 1041108351 | 59527.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | WEST NORFOLK ACADEMY TRUST | 1041108354 | 72000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | DOROTHY STRINGER SCHOOL | 1041108366 | 42560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | CARMEL EDUCATION TRUST | 1041108368 | 38539.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE ACADEMY TRUST | 1041108377 | 36030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Other Goods & Services | TEACHERS AND TEACHING | ECORYS UK LTD | 1041109643 | 25012.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | TEACHERS AND TEACHING | NFER TRADING LIMITED INV T | 1041108623 | 30857.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT | 1041108006 | 35820.30 | 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 | 17/01/2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | 1041108485 | 40000.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041108791 | 997076.60 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041107718 | 2289616.86 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041107718 | 62734.81 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041109745 | 69401.36 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041109745 | 13880.27 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041107023 | 33807.76 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF SUSSEX | 1041107095 | 39300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | ESSEX PRY SCHOOLS TRAINING GROUP | 1041107174 | 35900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041107190 | 30927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BRIGHTON | 1041107199 | 27300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE GREATER MANCHESTER BRIGHT FUTURES TRUST | 1041107202 | 50400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE UNIVERSITY OF READING | 1041107208 | 40500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UCL INSTITUTE OF EDUCATION | 1041107211 | 28981.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041107237 | 133809.08 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | 1041107608 | 98921.71 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | 1041109722 | 183501.14 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041107283 | 50773.86 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041107543 | 30483.11 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041107331 | 493052.98 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041107776 | 79591.50 | Conferences, exhibitions and events |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041107776 | 192392.90 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109000 | 43692.53 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041108185 | 155399.59 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041108185 | 47502.73 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109846 | 27965.54 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 56772.09 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 177670.63 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 32915.96 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 50289.66 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 72899.89 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 129600.10 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 142637.94 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041109941 | 910684.48 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041109961 | 30884.49 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041109861 | 28400.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041107696 | 103710.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041107696 | 20742.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | MADE TECH LTD | 1041107734 | 26215.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041108880 | 22750.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | 1041108933 | 76316.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041107283 | 33608.18 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041108285 | 40166.51 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041108285 | 149857.55 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041108220 | 55267.84 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041109879 | 94123.09 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041109902 | 185562.03 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041109922 | 33600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041109944 | 303511.83 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041109957 | 337457.14 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041109958 | 25176.48 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041110021 | 39200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | P2P EDUCATION LTD | 1041109779 | 31350.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | P2P EDUCATION LTD | 1041109779 | 6270.00 | Programme Expenditure |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Learning & Development | TEACHING WORKFORCE TOTAL | TEACH FIRST | 1041109721 | 2518318.37 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | TEACHING WORKFORCE TOTAL | CFE LTD | 1041108494 | 42670.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL SOCIETY OF CHEMISTRY | 1041109734 | 29485.99 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRITISH COUNCIL | 1041109759 | 46166.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041107810 | 70903.65 | 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 | 13/01/2020 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041107810 | 14180.73 | 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 | 08/01/2020 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCAS | 1041107454 | 38900.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | QUEENBOROUGH PRIMARY SCHOOL & NURSERY | 1041108230 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WESTFIELD TECHNOLOGY COLLEGE | 1041108235 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WESTFIELD TECHNOLOGY COLLEGE | 1041108235 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TOLLGATE PRIMARY SCHOOL | 1041108236 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEWICK CE PRIMARY SCHOOL | 1041108247 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEW YORK PRIMARY SCHOOL | 1041108248 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LUDWICK NURSERY SCHOOL | 1041108249 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | RYDERS HAYES COMMUNITY SCHOOL | 1041108250 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041108257 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SOUTHGATE SCHOOL | 1041108258 | 25586.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SHERINGHAM COMMUNITY PRIMARY SCHOOL | 1041108259 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HARTON TECHNOLOGY COLLEGE | 1041108261 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SACRED HEART HIGH SCHOOL | 1041108269 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 1041108270 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041108271 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NUNTHORPE MULTI ACADEMY TRUST LTD | 1041108276 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | C2C TEACHING ALLIANCE | 1041108277 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | CLEVEDON LEARNING TRUST | 1041108278 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SALOP TEACHING SCHOOL ALLIANCE | 1041108279 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE CHERWELL SCHOOL | 1041108281 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PARBOLD DOUGLAS ACADEMY | 1041108282 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PENRICE ACADEMY | 1041108283 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | RAINHILL COMMUNITY NURSERY SCHOOL | 1041108284 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SHERBOURNE FIELDS SCHOOL | 1041108286 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | OAKGROVE SCHOOL | 1041108291 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HARTISMERE SCHOOL | 1041108293 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEXUS EDUCATION SCHOOLS TRUST | 1041108297 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | OAKWOOD ACADEMY | 1041108299 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE FALLIBROOME ACADEMY | 1041108302 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LANDAU FORTE COLLEGE DERBY SCITT | 1041108307 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PONTELAND COMMUNITY MIDDLE SCHOOL | 1041108308 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | EARLY FOUNDATIONS TEACHING SCHOOL | 1041108309 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HARRIS CITY ACADEMY CRYSTAL PALACE | 1041108311 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UNIVERSITY OF BRIGHTON ACADEMIES TRUST | 1041108318 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | POWERS HALL ACADEMY | 1041108319 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ACE CENTRE NURSERY SCHOOL | 1041108321 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST NICHOLAS CE PRIMARY | 1041108322 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SACRED HEART PARTNERSHIP OF SCHOOLS | 1041108326 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE BISHOP WHEELER CATHOLIC ACADEMY TRUST | 1041108328 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | KINGSWOOD PRIMARY SCHOOL | 1041108329 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PEN GREEN TEACHING SCHOOL ALLIANCE | 1041108332 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | IPSWICH ACADEMY | 1041108335 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HUNTINGDON NURSERY SCHOOL | 1041108340 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST RICHARDS CATHOLIC COLLEGE | 1041108341 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SWALE ACADEMIES TRUST | 1041108343 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | JOHN PAUL II MULTIACADEMY | 1041108346 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | WOLDS LEARNING PARTNERSHIP | 1041108348 | 33333.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PORTSMOUTH TEACHING SCHOOL ALLIANCE | 1041108349 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LOXFORD SCHOOL TRUST | 1041108350 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEW BRIDGE | 1041108352 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SCALBY LEARNING TRUST LTD | 1041108357 | 33333.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | OUTWOOD GRANGE SERVICES LTD | 1041108363 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PIPER HILL HIGH SCHOOL | 1041108365 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | NEWCASTLE EAST MIXED MULTI ACADEMY TRUST | 1041108367 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | KESGRAVE HIGH SCHOOL TS ACCOUNT | 1041108370 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TBAP TRUST | 1041108371 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PERRY HALL PRIMARY SCHOOL | 1041108372 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | GEORGE SPENCER ACADEMY TS ACCOUNT | 1041108373 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | GUILDFORD HIGH SCHOOL TS ACCOUNT | 1041108374 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041108380 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | COLMORE JUNIOR SCHOOL | 1041108381 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE PAINSLEY CATHOLIC ACADEMY | 1041108384 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | KIRK SANDALL INFANT SCHOOL | 1041108390 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | PERSEID SCHOOL | 1041108392 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE HERTFORDSHIRE & ESSEX HIGH SCHOOL & SCIENCE COLLEGE | 1041108393 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | LEE CHAPEL ACADEMY TRUST - TS ACCOUNT | 1041108394 | 26666.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | DUNRAVEN EDUCATIONAL TRUST | 1041109232 | 26529.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Learning & Development | SEND AND DISADVANTAGE GROUP | THE ANNA FREUD CENTRE | 1041108832 | 107853.83 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | IS/IT | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ENGINE PARTNERS UK LLP TRANSFORM | 1041108213 | 21745.83 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHRIST THE KING CATHOLIC VOLUNTARY ACADEMY | 1041108996 | 28449.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GOVERN ED LTD | 1041107474 | 43500.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041107653 | -92750.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041107653 | 90250.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041107653 | 92750.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041108555 | 65972.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041108555 | 13194.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041109628 | 98496.21 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041107892 | 53675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041107893 | 26450.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041107894 | 72042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041107896 | 28442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041107905 | 75692.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041107907 | 50908.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041107908 | 49467.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041107910 | 41942.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041107917 | 135675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041107918 | 30650.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041107924 | 63192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041107932 | 64742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041107947 | 43717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041107963 | 28658.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041107966 | 42608.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041107973 | 28217.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041107985 | 34750.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041107987 | 43267.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041107990 | 96058.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041107992 | 28992.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041108002 | 52567.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041108021 | 55442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041108023 | 36408.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041108043 | 76133.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041108058 | 41717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041108124 | 44483.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Other Goods & Services | School Systems Group | OFSTED | 1041108970 | 257750.00 | 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 | 20/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITY SCHOOLS PARTNERSHIP | 1041108507 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | UNITY SCHOOLS PARTNERSHIP | 1041108507 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | DIOCESE OF CHICHESTER ACADEMY TRUST | 1041108578 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | AVANTI SCHOOLS TRUST | 1041108590 | 490000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THOMAS TELFORD SCHOOL | 1041109640 | 29500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LONDON ACADEMY | 1041109653 | 81334.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE GALLERY TRUST | 1041109702 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE GALLERY TRUST | 1041109702 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE GALLERY TRUST | 1041109702 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE PRIORY LEARNING TRUST | 1041109019 | 98164.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MIDSOMER NORTON SCHOOLS PARTNERSHIP NORTON HILL | 1041109085 | 99816.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JOSEPHS CATHOLIC HIGH SCHOOL | 1041109718 | 103368.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UFFCULME ACADEMY TRUST | 1041108567 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GATEWAY SIXTH FORM COLLEGE | 1041108561 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OWLER BROOK PRIMARY SCHOOL | 1041109644 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHITEWAYS PRIMARY SCHOOL | 1041109645 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041109641 | 28000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LEARNING ACCORD MULTI ACADEMY TRUST | 1041109690 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THOMAS DEACON ACADEMY | 1041108622 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CAMBRIDGE SCHOOL | 1041109634 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JOHNS INFANT AND NURSERY CE SCHOOL | 1041109646 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE POPE FRANCIS CATHOLIC MULTI ACADEMY COMPANY | 1041109685 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OXFORD DIOCESAN SCHOOL TRUST | 1041109731 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | IS/IT | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041107345 | 81490.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041107387 | 86450.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041109854 | 114440.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | ACKLAM GRANGE SCHOOL | 1041108460 | 50600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041107394 | 64791.98 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041109862 | 77313.70 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041108640 | 150060.00 | 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 | 22/01/2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041108844 | 98092.00 | 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 | 28/01/2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PIXEL GROUP LTD | 1041109669 | 60039.05 | 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 | 28/01/2020 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PIXEL GROUP LTD | 1041109669 | 12007.81 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041107675 | 36622.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041108880 | 28600.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041108944 | 23100.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | IS/IT | TEACHING WORKFORCE TOTAL | MADE TECH LTD | 1041109843 | 26362.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | EARLY YEARS AND SCHOOLS GROUP | NEW SCHOOLS NETWORK | 1041109943 | 126181.17 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041107021 | 45792.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041107022 | 59182.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041107023 | 112178.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041107025 | 65712.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COMPTON SCHOOL | 1041107032 | 35532.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041107033 | 30764.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041107034 | 61114.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041107035 | 74834.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041107036 | 46764.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041107037 | 63936.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041107038 | 168773.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041107039 | 382696.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041107040 | 270084.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041107041 | 66492.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041107042 | 323109.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041107044 | 53352.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUMMIT | 1041107045 | 30240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041107046 | 361498.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041107047 | 89498.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURRINGTON MULTI ACADEMY TRUST | 1041107052 | 38556.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041107053 | 53460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041107057 | 93765.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041107058 | 322233.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041107059 | 61824.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041107060 | 135308.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041107061 | 38880.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041107062 | 127651.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041107063 | 133286.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041107064 | 117072.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041107065 | 359076.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041107066 | 46980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041107067 | 308807.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041107070 | 51084.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041107071 | 80836.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041107072 | 58536.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041107073 | 78618.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041107074 | 25180.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041107075 | 190340.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOCKTON ON TEES | 1041107079 | 28279.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041107081 | 48460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041107083 | 294637.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041107086 | 441765.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041107087 | 247332.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HUDDERSFIELD HORIZON SCITT | 1041107090 | 33372.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041107091 | 78929.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041107092 | 53622.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041107094 | 74391.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041107095 | 438455.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041107096 | 125712.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041107097 | 368496.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BLUECOAT ACADEMY | 1041107098 | 59292.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041107100 | 251809.45 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041107101 | 65934.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041107102 | 55294.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041107104 | 294043.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041107105 | 39432.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041107106 | 189071.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041107107 | 409619.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041107109 | 63620.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041107115 | 390837.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041107117 | 161568.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041107119 | 59724.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | DENBIGH ALLIANCE | 1041107120 | 41224.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041107121 | 133723.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | WYCOMBE HIGH SCHOOL | 1041107122 | 98496.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041107123 | 50112.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041107124 | 432216.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041107127 | 297126.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041107128 | 179289.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041107129 | 219378.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041107130 | 219751.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041107134 | 33588.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041107135 | 30996.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041107136 | 61266.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PARK COMMUNITY SCHOOL | 1041107137 | 35328.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041107138 | 172136.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041107140 | 56544.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041107141 | 111799.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | WILDERN SCHOOL | 1041107142 | 27108.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SKIPTON GIRLS HIGH SCHOOL | 1041107144 | 29894.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041107145 | 232060.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041107147 | 474816.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041107148 | 165240.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041107149 | 463711.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041107150 | 34776.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041107151 | 78344.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041107152 | 26068.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | AA TEAMWORKS WEST YORKSHIRE SCITT | 1041107154 | 25487.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041107156 | 54432.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041107157 | 84958.44 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041107158 | 54081.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041107160 | 51227.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041107161 | 140724.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PARTNERSHIP LONDON SCITT | 1041107162 | 48492.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041107163 | 53613.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041107164 | 72820.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041107165 | 63936.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041107166 | 96657.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041107167 | 47916.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041107168 | 186361.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041107169 | 321482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041107170 | 353068.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041107171 | 86940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041107172 | 60588.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041107176 | 31829.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041107178 | 345005.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NORTHUMBRIA | 1041107179 | 31968.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041107180 | 209051.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041107183 | 222735.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041107184 | 38718.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLYN SURREY SCITT | 1041107185 | 34884.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041107186 | 26089.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041107187 | 217708.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041107188 | 106807.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041107189 | 239725.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041107190 | 71112.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041107191 | 105087.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD BIRTH TO 19 SCITT | 1041107193 | 33804.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041107194 | 62840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041107195 | 60156.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041107196 | 370406.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041107197 | 77110.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041107198 | 336608.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041107199 | 283582.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041107200 | 149079.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041107201 | 92340.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041107203 | 31754.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041107205 | 198288.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041107206 | 345642.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041107208 | 370389.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041107209 | 38390.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041107210 | 95973.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041107211 | 1074924.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON PARK SCITT | 1041107212 | 30340.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | HULL SCITT | 1041107213 | 35748.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | EAST MIDLANDS TEACHER TRAINING PARTNERSHIP | 1041107214 | 35208.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TRAIN TO TEACH AT SURREY & HANTS | 1041107215 | 51036.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041107216 | 644090.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON DIOCESAN BOARD FOR SCHOOLS | 1041107218 | 36936.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041107219 | 396338.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIONEERS PARTNERSHIP SCITT | 1041107222 | 27796.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041107223 | 75608.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041107224 | 67066.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041107226 | 357088.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041107227 | 54540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041107228 | 77781.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041107229 | 210175.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041107230 | 40396.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041107232 | 145497.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041107233 | 54861.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041107236 | 29908.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041107240 | 54940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041107242 | 148184.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041107246 | 103556.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041107247 | 75856.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041107248 | 364284.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041107249 | 151298.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041107250 | 97264.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041107251 | 30678.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041107252 | 227180.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041107255 | 190612.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | TUDOR GRANGE ACADEMY SOLIHULL | 1041107256 | 26744.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTIUM BUSINESS SOLUTIONS | 1041108317 | 544763.47 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | ICT | IT DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041107452 | 1313955.10 | IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | ICT | IT DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041107452 | 262791.02 | IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041108530 | 37538.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041108530 | 7507.60 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041110004 | 99425.00 | 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 | 07/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041107393 | 56509.00 | 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 | 14/01/2020 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | THE RETEARN GROUP LTD | 1041108014 | 49600.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041108874 | 60492.00 | 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 | 23/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PENNA PLC | 1041108931 | 24500.00 | 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 | 27/01/2020 | Legal | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT LEGAL DEPARTMENT | 1041109333 | 271000.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041110004 | 794236.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041107778 | 33612.91 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041107778 | 6722.58 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 34425.62 | 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 | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 36296.99 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 46835.71 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 50773.34 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 6885.12 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 7259.40 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 9367.14 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041108330 | 10154.67 | 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 | 31/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041110004 | 47727.00 | 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 | 13/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041107812 | 67826.55 | 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 | 13/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041107812 | 193436.03 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Professional Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MONTAGU EVANS LLP | 1041107959 | 175705.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041109729 | 232624.00 | 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 | 03/01/2020 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041107181 | 524714.80 | Accommodation and travel costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041107181 | 467.33 | Accommodation and travel costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PHS GROUP PLC | 1041108569 | 83733.20 | 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 | 20/01/2020 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PHS GROUP PLC | 1041108569 | 16746.64 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041109878 | 707600.02 | Accommodation and travel costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041109878 | 143.13 | Accommodation and travel costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Auditors services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HM TREASURY | 1041109476 | 535022.75 | Audit Services: Assurance |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE DIRECTORATE | BOTTOMLINE | 1041107358 | 23393.92 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | IS/IT | OPERATIONAL AND STRATEGIC FINANCE DIRECTORATE | AGILE MANAGEMENT SOLUTIONS LTD | 1041108033 | 52052.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108982 | 51800.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108982 | 10360.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108315 | 34500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108315 | 6900.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041107068 | 48728.21 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041109007 | 44334.96 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041110024 | 112162.93 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041107175 | 117987.86 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041107175 | 23597.56 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041107317 | 65730.90 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041107317 | 13146.18 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041107320 | 22488.40 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041107320 | 4272.94 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041107354 | 282210.62 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041107633 | 41974.74 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041108227 | 31454.14 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041108695 | 21350.47 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041108695 | 4249.59 | Telecoms facilities and services - mobiles and pagers |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS | 1041107760 | 93038.02 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108693 | 21375.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108693 | 4275.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041107388 | 22765.40 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041107388 | 4553.08 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041107809 | 37937.20 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041107856 | 139719.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041108113 | 55562.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108315 | 47575.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108315 | 9515.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041109351 | 31568.95 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041109637 | 50950.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | AGILE MANAGEMENT SOLUTIONS LTD | 1041108033 | 22308.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041108969 | 91290.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041109834 | 35101.04 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Contracted Service Provision | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041109834 | 126656.34 | Shared corporate accounting services |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Accommodation & Estates - other | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041107647 | 280000.00 | Estates management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Legal | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 527.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Accommodation & Estates - maintenance | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 8020.75 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Accommodation & Estates - rent & rates | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 35402.75 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Accommodation & Estates - rent & rates | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 9286.00 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Accommodation & Estates - rent & rates | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 268.00 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Accommodation & Estates - rent & rates | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041108153 | 7635.25 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 10001728 | 8637.93 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 10001728 | 43189.65 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041107720 | 35877.48 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041107720 | 7175.50 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Facilities | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108401 | 88892.11 | Space/Office Design |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Facilities | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108401 | 17778.42 | Space/Office Design |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Facilities | Property Asset Management Group | MACE LTD | 1041108484 | 45745.20 | Construction |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Facilities | Property Asset Management Group | MACE LTD | 1041108484 | 9149.04 | Construction |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041108505 | 24981.07 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041108505 | 4996.21 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041108764 | 26089.00 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041108764 | 5217.80 | Facilities Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Facilities | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108775 | 68653.16 | Space/Office Design |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Facilities | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041108775 | 13730.63 | Space/Office Design |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Facilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000708 | 75248.89 | Lift works |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041107009 | 55039.69 | Fit Out Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041107009 | 275198.44 | Fit Out Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Staff - Other | HR DIRECTORATE | MINISTRY OF JUSTICE | 1041107441 | 6950.60 | PERSONNEL RELATED |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Staff - Other | HR DIRECTORATE | MINISTRY OF JUSTICE | 1041107441 | 34753.00 | PERSONNEL RELATED |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Staff - Other | HR DIRECTORATE | MINISTRY OF JUSTICE | 1041107642 | 6949.80 | PERSONNEL RELATED |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Staff - Other | HR DIRECTORATE | MINISTRY OF JUSTICE | 1041107642 | 34749.00 | PERSONNEL RELATED |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041108624 | 126311.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041107348 | 58626.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041107348 | 56715.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Learning & Development | HR DIRECTORATE | CSL KPMG LLP | 1041107590 | 163254.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041109149 | 18720.69 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041109149 | 50468.16 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041109921 | 70588.78 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | PORTFOLIO MANAGEMENT BOARD | DWP | 1041107755 | 45951.71 | Financial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | PORTFOLIO MANAGEMENT BOARD | DWP | 1041107755 | 9190.34 | Financial Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041108327 | 26130.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041108327 | 5226.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH | 1041107721 | 30000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | PEARSON EDUCATION LTD | 1041108218 | 279175.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041108438 | 56051.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041109004 | 55000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041107407 | 115612.34 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041107407 | 23122.46 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041108831 | 30454.69 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041108831 | 6090.94 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041109775 | 24500.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041109775 | 39025.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041109775 | 4900.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | AGILE SOLUTIONS GB LTD | 1041109775 | 7805.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041107013 | 74433.90 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041107013 | 14886.78 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041108182 | 49651.25 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041108428 | 60000.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041108428 | 248744.88 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041109651 | 21700.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041109651 | 22875.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041109651 | 38775.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041108975 | 437060.59 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041108975 | 87412.12 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000714 | 106450.48 | 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 | 28/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | ERNST & YOUNG LLP | 1041109715 | 117252.00 | 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 | 28/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041109728 | 101629.19 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000720 | 138000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | EUROPEAN UNIVERSITY INSTITUTE | 20000147 | 72347.60 | Current grants to overseas bodies |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000710 | 73600.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000713 | 1318059.97 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000724 | 158895.20 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000725 | 376603.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001735 | 1356500.91 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/01/2020 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001736 | 1387892.28 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000719 | 33292322.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/01/2020 | Other costs | STUDENT FINANCE DELIVERY | CAREERS RESEARCH AND ADVISORY CENTRE (CRAC) LTD | 1041107378 | 25193.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Other costs | STUDENT FINANCE DELIVERY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041108709 | 90145.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Other costs | HE REFORM | JOYLAB LONDON | 1041109970 | 51981.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000719 | 2550699419.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000719 | 67435755.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000719 | 38634536.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000719 | 5297205.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001741 | 7667763.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000722 | 9713998.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000723 | 12749623.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041109356 | 40223.98 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041109356 | 1826339.07 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Other Goods & Services | STUDENT FINANCE DELIVERY | HM REVENUE & CUSTOMS | 1041109356 | 25106.58 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/01/2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041109759 | 6455.60 | 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 | 29/01/2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041109759 | 202489.80 | 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 | 29/01/2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041109759 | 32278.00 | 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 | 29/01/2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041109759 | 1012449.00 | 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 | 27/01/2020 | Grants expenditure | FURTHER EDUCATION TOTAL | NESTA | 1041109023 | 27127.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Grants expenditure | FURTHER EDUCATION TOTAL | NESTA | 1041109023 | 80593.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Contractors | HIGHER AND FURTHER EDUCATION TOTAL | DFID | 1041108974 | 415000.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/01/2020 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | TRIBAL EDUCATION | 1041108899 | 38775.00 | 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 | 21/01/2020 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041108677 | 144656.68 | Professional Services IT related |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041107969 | 1165917.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041108958 | 1152823.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE EDUCATION & TRAINING FOUNDATION | 1041108961 | 4377770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/01/2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE NATIONAL COLLEGE FOR HIGH SPEED RAIL | 10001740 | 600000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 10001745 | 70955.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 1041109938 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Consultancy | FE SKILLS FUNDING DELIVERY DIRECTORATE | PRICE WATERHOUSE COOPERS LLP | 1041107649 | 36953.75 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Consultancy | FE SKILLS FUNDING DELIVERY DIRECTORATE | PRICE WATERHOUSE COOPERS LLP | 1041108614 | 70752.25 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/01/2020 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000718 | 18999632.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Other Goods & Services | FE SKILLS POLICY ANALYSIS | KANTAR UK LTD | 1041107484 | 50000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/01/2020 | Other costs | FE SKILLS POLICY ANALYSIS | BMG RESEARCH LTD | 1041107605 | 130941.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/01/2020 | Other costs | FE SKILLS POLICY ANALYSIS | INSTITUTE FOR APPRENTICESHIPS | 1041108435 | 24590.42 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Contractors | CAREERS AND FE FUNDING | THE WELLCOME TRUST | 1041109892 | 15147.12 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Contractors | CAREERS AND FE FUNDING | THE WELLCOME TRUST | 1041109892 | 75735.60 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041109918 | 1812571.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/01/2020 | Marketing, Media and Comms | FE SKILLS FUNDING DELIVERY DIRECTORATE | KANTAR UK LTD | 1041109024 | 53164.00 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/01/2020 | IS/IT | FE SKILLS FUNDING DELIVERY DIRECTORATE | ENGINE PARTNERS UK LLP TRANSFORM | 1041110031 | 142081.67 | Partial payment for IT hardware / consumables |
| Department for Education | STANDARDS AND TESTING AGENCY | 14/01/2020 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041107995 | 62232.50 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 14/01/2020 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041108080 | 62232.50 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 13/01/2020 | Professional Services | TEST DEVELOPMENT DIVISION | WE ARE SNOOK LTD | 1041107827 | 47632.00 | Advisory services including fees, travel and expenses |
| Department for Education | STANDARDS AND TESTING AGENCY | 16/01/2020 | Other Goods & Services | TEST DEVELOPMENT DIVISION | GWASG PIA CYF | 1041108267 | 68054.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 23/01/2020 | Professional Services | TEST DEVELOPMENT DIVISION | CONNECT TRAINING SOLUTIONS LTD | 1041108926 | 36000.00 | Advisory services including fees, travel and expenses |
| Department for Education | STANDARDS AND TESTING AGENCY | 08/01/2020 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041107407 | 49189.39 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 31/01/2020 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041109935 | 43303.60 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 21/01/2020 | Professional Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041108729 | 40750.00 | Advisory services including fees, travel and expenses |
| Department for Education | STANDARDS AND TESTING AGENCY | 21/01/2020 | Professional Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041108729 | 65225.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 200.92 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 193.86 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 510.00 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1329.91 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 16.97 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 204.01 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 442.92 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 17.48 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 729.65 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 191.75 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 3320.44 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 103.12 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 3126.37 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 4663.85 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 65.23 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 105.10 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 303.08 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 446.48 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 535.06 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 400.00 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1917.89 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 639.06 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 33.19 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 75.22 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 42.00 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1361.06 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 2.75 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 160.27 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 7.99 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 575.15 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1103.92 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 174.39 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1905.23 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 234.99 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 24.46 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 522.40 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 1030.00 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 29.98 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 250.99 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 401.99 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 4414.06 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001726 | 907.20 | Payment of electronic procurement card(ePCS) invoice from December 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/01/2020 | Staff costs | Finance and Commercial Group | HMRC | 1041108624 | 4886810.25 | Taxation and social security |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004169-RB-01 | 177641.52 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003003-EL-01 | 27000.00 | Employers Liability claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-000945-EL-01 | 65000.00 | Employers Liability claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004642-LL-01 | 25124.20 | Legal Expenses paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/4036 | 32182.91 | 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 | 08/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3232 | 400000.00 | 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 | 08/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2714 | 70815.66 | 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 | 13/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1469 | 56497.22 | 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 | 13/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/4079 | 68830.80 | 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 | 13/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2559 | 96528.00 | 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 | 15/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3147 | 58107.76 | 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 | 27/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2401 | 50701.04 | 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 | 31/01/2020 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3987 | 25814.01 | 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 | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Emmanuel College (CTC) | 5952339 | 605856.34 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Thomas Telford School (CTC) | 5952363 | 681285.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Brinsworth Howarth Primary School | 6705370 | -66127.82 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Kiveton Park Meadows Junior School | 6705372 | -61570.84 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Totley All Saints C. of E. School | 6705374 | -55361.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Armley Primary School | 6705376 | -66366.63 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oldfleet Primary School | 6705378 | -118129.14 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woodside Junior School | 6705380 | -64367.66 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Lawn Primary School | 6705382 | -109956.66 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Winsley Church of England Primary School | 6705388 | -43757.83 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Catherine Wayte Primary School | 6705390 | -111013.17 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Meadowside Community Primary & Nursery School | 6705392 | -84532.54 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Broomfields Junior School | 6705394 | -97432.14 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bere Alston Primary School | 6705396 | -49874.87 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Dawlish College | 6705398 | -217815.67 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Starcross Primary School | 6705400 | -52875.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Nicholas CofE Primary School | 6705406 | -39476.97 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Martley CofE Primary School | 6705408 | -36451.56 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Broadheath CofE Primary School | 6705410 | -39520.93 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St John's RC Primary School | 6705412 | -78754.91 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Mary's Church of England Primary School | 6705414 | -25956.58 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wrekin View Primary School | 6705416 | -119197.96 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Spalding Parish Church of England Day School | 6705418 | -142900.14 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Charlbury Primary School | 6705420 | -51914.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Blewbury Church of England Primary School | 6705422 | -44742.51 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Saint Teresa Catholic Primary School | 6705424 | -65840.21 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sutton Park Primary School | 6705426 | -112756.06 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Busill Jones Primary School | 6705428 | -101002.71 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Gregory's RC Primary School | 6705430 | -58492.77 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Hilda's CE Primary School | 6705432 | -82302.18 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Worsbrough Common Primary | 6705434 | -128961.62 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Churchfield Primary | 6705436 | -117691.04 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Coppice School | 6705552 | -68457.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cherry Tree Learning Centre | 6705558 | -63448.69 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRIT School for Performing Arts and Technology (CT | 6764080 | 64073.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD FREE SCHOOL GROUP | Leeds Advanced Manufacturing UTC Limited | 6764094 | 100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD FREE SCHOOL GROUP | The Watford UTC | 6764098 | 69920.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CAMDEN LONDON BOROUGH COUNCIL | 6764580 | 6461120.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | GREENWICH LONDON BOROUGH COUNCIL | 6764583 | 8369480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HACKNEY LONDON BOROUGH COUNCIL | 6764586 | 8398560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HAMMERSMITH & FULHAM LONDON BOROUGH COUNCIL | 6764589 | 3153560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ISLINGTON LONDON BOROUGH COUNCIL | 6764592 | 5947200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ROYAL BOROUGH OF KENSINGTON & CHELSEA COUNCIL | 6764595 | 2848640.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LAMBETH LONDON BOROUGH COUNCIL | 6764598 | 8485760.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LEWISHAM LONDON BOROUGH COUNCIL | 6764601 | 10353320.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOUTHWARK LONDON BOROUGH COUNCIL | 6764604 | 7741800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | London Borough of Tower Hamlets | 6764607 | 11158600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WANDSWORTH LONDON BOROUGH COUNCIL | 6764610 | 6234800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WESTMINSTER CITY COUNCIL | 6764613 | 3360560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 6764616 | 8863680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BARNET LONDON BOROUGH COUNCIL | 6764619 | 8787440.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BEXLEY LONDON BOROUGH COUNCIL | 6764622 | 2802680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRENT LONDON BOROUGH COUNCIL | 6764625 | 7611840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BROMLEY LONDON BOROUGH COUNCIL | 6764628 | 2962200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CROYDON LONDON BOROUGH COUNCIL | 6764631 | 6562600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | EALING LONDON BOROUGH COUNCIL | 6764634 | 10493120.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ENFIELD LONDON BOROUGH COUNCIL | 6764637 | 8064520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HARINGEY LONDON BOROUGH COUNCIL | 6764640 | 7485280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HARROW LONDON BOROUGH COUNCIL | 6764643 | 5120960.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HAVERING LONDON BOROUGH COUNCIL | 6764646 | 4590240.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HILLINGDON LONDON BOROUGH COUNCIL | 6764649 | 6106600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HOUNSLOW LONDON BOROUGH COUNCIL | 6764652 | 6855600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ROYAL BOROUGH OF KINGSTON UPON THAMES COUNCIL | 6764655 | 3193920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | MERTON BOROUGH COUNCIL | 6764658 | 5919600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NEWHAM LONDON BOROUGH COUNCIL | 6764661 | 9475480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | REDBRIDGE LONDON BOROUGH COUNCIL | 6764664 | 9544880.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | London Borough of Richmond upon Thames | 6764667 | 4341880.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | London Borough of Sutton | 6764670 | 3884680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WALTHAM FOREST LONDON BOROUGH COUNCIL | 6764673 | 6370080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BIRMINGHAM CITY COUNCIL | 6764676 | 25516800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | COVENTRY CITY COUNCIL | 6764679 | 6262200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DUDLEY METRO BOROUGH COUNCIL | 6764682 | 5879040.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sandwell Metro Borough Council | 6764685 | 8787080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOLIHULL METRO BOROUGH COUNCIL | 6764688 | 4380280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WALSALL METRO BOROUGH COUNCIL | 6764691 | 6288280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WOLVERHAMPTON CITY COUNCIL | 6764694 | 4608000.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | KNOWSLEY METRO BOROUGH COUNCIL | 6764697 | 3508480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LIVERPOOL CITY COUNCIL | 6764700 | 12973800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ST HELENS METRO BOROUGH COUNCIL | 6764703 | 4535360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SEFTON METRO BOROUGH COUNCIL | 6764706 | 5930480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WIRRAL METRO BOROUGH COUNCIL | 6764709 | 6481400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BOLTON METRO BOROUGH COUNCIL | 6764712 | 6850560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BURY METRO BOROUGH COUNCIL | 6764715 | 5409120.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | MANCHESTER CITY COUNCIL | 6764718 | 12480840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | OLDHAM METRO BOROUGH COUNCIL | 6764721 | 5768360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ROCHDALE BOROUGH COUNCIL | 6764724 | 6812440.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Salford City Council | 6764727 | 6308480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | STOCKPORT METRO BOROUGH COUNCIL | 6764730 | 7269920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | TAMESIDE METRO BOROUGH COUNCIL | 6764733 | 4917400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Trafford Borough Council | 6764736 | 5373800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WIGAN METRO BOROUGH COUNCIL | 6764739 | 7529760.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 6764742 | 3424680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DONCASTER METRO BOROUGH COUNCIL | 6764745 | 3792680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ROTHERHAM BOROUGH COUNCIL | 6764748 | 3391040.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SHEFFIELD CITY COUNCIL | 6764751 | 8121400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRADFORD CITY COUNCIL | 6764754 | 10628000.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CALDERDALE METRO BOROUGH COUNCIL | 6764757 | 3740840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | KIRKLEES METRO COUNCIL | 6764760 | 9462480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LEEDS CITY COUNCIL | 6764763 | 17176280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wakefield City Council | 6764766 | 4568200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | GATESHEAD COUNCIL | 6764769 | 4070480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NEWCASTLE CITY COUNCIL | 6764772 | 4889240.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTH TYNESIDE METRO BOROUGH COUNCIL | 6764775 | 5657000.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOUTH TYNESIDE COUNCIL | 6764778 | 3737160.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SUNDERLAND CITY METRO BOROUGH COUNCIL | 6764781 | 3634440.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BATH & NORTH EAST SOMERSET COUNCIL | 6764784 | 1882360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRISTOL CITY COUNCIL | 6764787 | 6642280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTH SOMERSET COUNCIL | 6764790 | 1902480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOUTH GLOUCESTERSHIRE COUNCIL | 6764793 | 5324040.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HARTLEPOOL BOROUGH COUNCIL | 6764796 | 1934080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | MIDDLESBROUGH COUNCIL | 6764799 | 1939400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | REDCAR & CLEVELAND BOROUGH COUNCIL | 6764802 | 1793080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | STOCKTON ON TEES BOROUGH COUNCIL | 6764805 | 2889200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | KINGSTON UPON HULL CITY COUNCIL | 6764808 | 2091320.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | EAST RIDING OF YORKSHIRE COUNCIL | 6764811 | 6159760.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | North East Lincolnshire Council | 6764814 | 1297280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTH LINCOLNSHIRE COUNCIL | 6764817 | 3277400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTH YORKSHIRE COUNTY COUNCIL | 6764820 | 11079560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CITY OF YORK COUNCIL | 6764823 | 2766800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LUTON BOROUGH COUNCIL | 6764826 | 6024520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BEDFORD BOROUGH COUNCIL | 6764829 | 3040840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CENTRAL BEDFORDSHIRE COUNCIL | 6764832 | 4237080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BUCKINGHAMSHIRE COUNTY COUNCIL | 6764835 | 11170560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | MILTON KEYNES COUNCIL | 6764838 | 5667720.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DERBYSHIRE COUNTY COUNCIL | 6764841 | 14378000.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DERBY CITY COUNCIL | 6764844 | 4451200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DORSET COUNCIL | 6764847 | 5709920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bournemouth, Christchurch and Poole Council | 6764850 | 3498400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DURHAM COUNTY COUNCIL | 6764853 | 11257520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DARLINGTON BOROUGH COUNCIL | 6764856 | 934560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | EAST SUSSEX COUNTY COUNCIL | 6764859 | 9018400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRIGHTON & HOVE CITY COUNCIL | 6764862 | 6552200.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HAMPSHIRE COUNTY COUNCIL | 6764865 | 30639880.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | PORTSMOUTH CITY COUNCIL | 6764868 | 2809680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOUTHAMPTON CITY COUNCIL | 6764871 | 5060760.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LEICESTERSHIRE COUNTY COUNCIL | 6764874 | 6932920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LEICESTER CITY COUNCIL | 6764877 | 8730440.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | RUTLAND COUNTY COUNCIL | 6764880 | 300400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Staffordshire County Council | 6764883 | 11551280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | STOKE ON TRENT CITY COUNCIL | 6764886 | 3292960.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WILTSHIRE COUNTY COUNCIL | 6764889 | 7151040.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SWINDON BOROUGH COUNCIL | 6764892 | 3060160.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BRACKNELL FOREST BOROUGH COUNCIL | 6764895 | 2867360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 6764898 | 2554280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WEST BERKSHIRE COUNCIL | 6764901 | 3697360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | READING BOROUGH COUNCIL | 6764904 | 3057720.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SLOUGH BOROUGH COUNCIL | 6764907 | 2680800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WOKINGHAM COUNCIL | 6764910 | 3313280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CAMBRIDGESHIRE COUNTY COUNCIL | 6764913 | 8840320.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | PETERBOROUGH CITY COUNCIL | 6764916 | 3634560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HALTON BOROUGH COUNCIL | 6764919 | 3026400.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WARRINGTON BOROUGH COUNCIL | 6764922 | 4130800.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | DEVON COUNTY COUNCIL | 6764925 | 10826720.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | PLYMOUTH CITY COUNCIL | 6764928 | 2787680.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | TORBAY COUNCIL | 6764931 | 1578080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ESSEX COUNTY COUNCIL | 6764934 | 18710480.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOUTHEND ON SEA BOROUGH COUNCIL | 6764937 | 1879600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | THURROCK BOROUGH COUNCIL | 6764940 | 1727280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HEREFORDSHIRE COUNCIL | 6764943 | 3189920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WORCESTERSHIRE COUNTY COUNCIL | 6764946 | 8350080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | KENT COUNTY COUNCIL | 6764949 | 27306160.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | MEDWAY COUNCIL | 6764952 | 3336600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LANCASHIRE COUNTY COUNCIL | 6764955 | 32223720.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Blackburn with Darwen Borough Council | 6764958 | 4002840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | BLACKPOOL BOROUGH COUNCIL | 6764961 | 1828040.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NOTTINGHAMSHIRE COUNTY COUNCIL | 6764964 | 11705280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Nottingham City Council | 6764967 | 4381760.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SHROPSHIRE COUNCIL | 6764970 | 3946360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Telford and Wrekin Council | 6764973 | 3866560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CHESHIRE EAST BOROUGH COUNCIL | 6764976 | 5223840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CHESHIRE WEST & CHESTER COUNCIL | 6764979 | 8069840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CORNWALL COUNCIL | 6764982 | 5179160.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | CUMBRIA COUNTY COUNCIL | 6764985 | 9990280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | GLOUCESTERSHIRE COUNTY COUNCIL | 6764988 | 10207920.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | HERTFORDSHIRE COUNTY COUNCIL | 6764991 | 23195360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | ISLE OF WIGHT COUNCIL | 6764994 | 2974520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | LINCOLNSHIRE COUNTY COUNCIL | 6764997 | 9976560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORFOLK COUNTY COUNCIL | 6765000 | 10673080.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTHAMPTONSHIRE COUNTY COUNCIL | 6765003 | 8630600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | NORTHUMBERLAND COUNTY COUNCIL | 6765006 | 5502280.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oxfordshire County Council | 6765009 | 8401520.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SOMERSET COUNTY COUNCIL | 6765012 | 8092560.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SUFFOLK COUNTY COUNCIL | 6765015 | 8300240.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SURREY COUNTY COUNCIL | 6765018 | 19100360.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WARWICKSHIRE COUNTY COUNCIL | 6765021 | 8943840.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | WEST SUSSEX COUNTY COUNCIL | 6765024 | 17075600.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | COMMON COUNCIL OF THE CITY OF LONDON | 6765027 | 129282.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 06/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | COUNCIL OF ISLES OF SCILLY | 6765030 | 27968.00 | Grants to local authorities - Dedicated Schools Grant |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sharples School | 6767309 | 26819.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | AVANTI HOUSE SCHOOL | 6767311 | 67855.14 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The High Arcal School | 6767351 | 25636.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The British Sikh School | 6767377 | 27468.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cedar Mount Academy | 6767385 | 29060.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Connell Sixth Form College | 6767387 | 25882.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Gildredge House | 6767393 | 45356.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sharples School | 6767475 | 28425.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bishop Stopford School | 6767529 | 30240.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Westgate School | 6767539 | 45108.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Drayton Manor High School | 6767615 | 41739.58 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Tollbar Academy | 6767623 | 34776.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Bournemouth School for Girls | 6767631 | 30996.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Birley Academy | 6767635 | 43344.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Esher Sixth Form College | 6767637 | 28304.56 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Woolwich Polytechnic School for Girls | 6767639 | 34845.73 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wye School | 6767641 | 31197.74 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | King's College London Maths School | 6767645 | 25516.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | OASIS ACADEMY BRISLINGTON | 6767661 | 53105.50 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Catmose College | 6767675 | 35784.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | De Aston School | 6767695 | 32760.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | University Academy of Engineering South Bank | 6767737 | 65500.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Venerable Bede Church of England Academy | 6767739 | 31516.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Oldbury Academy | 6767749 | 42444.95 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Ian Ramsey Church of England Academy | 6767751 | 42182.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | South Shore Academy | 6767761 | 29736.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Gildredge House | 6767769 | 46368.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Carmel College | 6767787 | 51028.28 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Winsford Academy | 6767789 | 65520.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Wembley High Technology College | 6767799 | 48208.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Sheffield Park Academy | 6767803 | 49178.34 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | SHEFFIELD SPRINGS ACADEMY | 6767805 | 47302.51 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Manchester Enterprise Academy Central | 6767809 | 33264.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Cardinal Hume Catholic School | 6767835 | 57999.15 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Priestmead Primary | 6767851 | 26775.72 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | St Michael's Catholic Academy | 6767871 | 32582.56 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Carlton Bolling | 6767885 | 33950.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | University Academy Keighley | 6767887 | 35013.14 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | All Saints' Catholic High School | 6767891 | 36262.72 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | John Smeaton Academy | 6767905 | 38904.21 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Prior Pursglove and Stockton Sixth Form College | 6767925 | 72424.80 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Exeter | 6767965 | 36666.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Exeter | 6767967 | 616354.36 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Hackney New School | 6767971 | 43329.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Hackney New School | 6767973 | -116022.03 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD FREE SCHOOL GROUP | Hackney New School | 6767975 | 50000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Hackney New School | 6767977 | 1131171.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Bristol | 6767981 | 41666.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Bristol | 6767983 | 506381.44 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Frome | 6767987 | 36666.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Steiner Academy Frome | 6767989 | 588112.12 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The John Curwen Co-operative Primary Academy | 6767993 | 40745.76 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The John Curwen Co-operative Primary Academy | 6767995 | 404156.52 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Oaks Academy | 6768001 | 38333.32 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | The Oaks Academy | 6768003 | 687139.96 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rowde Church of England Primary Academy | 6768009 | 36666.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Rowde Church of England Primary Academy | 6768011 | 215655.60 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Derby Manufacturing UTC | 6768017 | 36666.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Derby Manufacturing UTC | 6768019 | -73358.47 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD EDUCATION FUNDING GROUP | Derby Manufacturing UTC | 6768021 | 121780.20 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Derby Manufacturing UTC | 6768023 | 61476.68 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | IFD FREE SCHOOL GROUP | Derby Manufacturing UTC | 6768027 | 100000.00 | Funding payments to schools and other educational establishments |
| Department for Education | Education and Skills Funding Agency | 02/01/2020 | Grants expenditure | ACADEMY AND FREE SCHOOLS SIXTH FORMS | Derby Manufacturing UTC | 6768029 | -26641.53 | Funding payments to schools and other educational establishments |