Transparency data
Department for Education and executive agency spend: July 2019
Updated 12 May 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000563 | 190400.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041087149 | 56544.60 | 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 | 10/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041087149 | 11308.92 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041087369 | 52602.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041089027 | 25088.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | OPCIT RESEARCH KM RESEARCH | 1041089168 | 56281.25 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041089209 | 25359.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041089209 | 33006.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORNWALL COUNCIL | 1041086173 | 26625.00 | 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 | 02/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CORNWALL COUNCIL | 1041086173 | 5325.00 | 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 | 03/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LOCAL GOVERNMENT ASSOCIATION | 1041086330 | 310881.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041086928 | 182529.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041088655 | 176301.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | TORBAY COUNCIL | 1041088708 | 129267.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF CAMDEN | 1041088955 | 34200.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Learning & Development | CHILDRENS SOCIAL CARE | ALPHA PLUS CONSULTANCY LTD | 1041085871 | 72187.50 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041085947 | 412000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE DARTINGTON HALL TRUST | 1041085956 | 305684.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041086572 | 65822.54 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041086572 | 13164.51 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041086671 | 149000.00 | 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 | 08/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041086835 | 55672.00 | 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 | 08/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041086835 | 11135.00 | 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 | 08/07/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041086922 | 534694.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041086922 | 1211.40 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041086922 | 93800.00 | 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 | 08/07/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041086922 | 12940.20 | 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 | 12/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LIVERPOOL CITY COUNCIL | 1041087486 | 111510.79 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Learning & Development | CHILDRENS SOCIAL CARE | ALPHA PLUS CONSULTANCY LTD | 1041088058 | 30246.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | 1041088293 | 117071.26 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Consultancy | Adoption and Children in Care Division | DELOITTE | 1041085874 | 87698.93 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041086115 | 143414.12 | 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 | 02/07/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041086115 | 28682.82 | 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 | 02/07/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041086260 | 35600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Consultancy | Adoption and Children in Care Division | DELOITTE | 1041086408 | 65294.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041086427 | 61734.42 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Grants expenditure | Adoption and Children in Care Division | WOLVERHAMPTON CITY COUNCIL | 1041086854 | 127633.61 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041087214 | 54600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041087496 | 2138000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Marketing, Media and Comms | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041087922 | 50879.66 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | 1041088038 | 78306.33 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041088108 | 35000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | 1041088707 | 65496.03 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | Adoption and Children in Care Division | DURHAM COUNTY COUNCIL | 1041088717 | 49145.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | 1041088721 | 54449.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041088869 | 69200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | Adoption and Children in Care Division | CORAM | 1041088910 | 69581.33 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041088933 | 62728.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | 1041089037 | 300000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | 1041089216 | 345000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Consultancy | Adoption and Children in Care Division | DELOITTE | 1041089404 | 82391.54 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | STAFFORDSHIRE COUNCIL | 1041089408 | 62537.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | STAFFORDSHIRE COUNCIL | 1041089408 | 103457.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | WARWICKSHIRE COUNTY COUNCIL | 1041089421 | 54063.30 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041089423 | 175203.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | WOLVERHAMPTON CITY COUNCIL | 1041089439 | 394723.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HAVERING | 1041089464 | 68084.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | YORK CONSULTING LLP | 1041088315 | 60675.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041088654 | 62735.12 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041085872 | 50010.74 | 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 | 01/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041085872 | 10002.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085873 | 133607.51 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085873 | 26721.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041086673 | 88858.07 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041086673 | 17771.62 | 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 | 17/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041088039 | 128603.98 | 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 | 17/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041088039 | 25720.79 | 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 | 24/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041088699 | 176801.24 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041088699 | 35360.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041088892 | 64090.74 | 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 | 25/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041088892 | 12818.15 | 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 | 29/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041089177 | 61648.49 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041089177 | 12329.70 | 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 | 01/07/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | 1041085875 | 2733000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | HMCTS HM COURTS & TRIBUNALS SERVICE | 1041089090 | 594295.00 | 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 | 24/07/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | PORTSMOUTH CITY COUNCIL | 1041088710 | 33619.36 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | NATIONAL SOCIETY C OF E | 1041087427 | 176975.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CATHOLIC EDUCATION SERVICE | 1041088666 | 63050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041088719 | 522240.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | WENSUM TRUST | 1041087696 | 55800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | FLYING HIGH TRUST | 1041087722 | 50200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041088249 | 40682.98 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041088249 | 51354.16 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041088399 | 114834.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041088663 | 193661.00 | 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 | 24/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | ENTHUSE CHARITABLE TRUST | 1041088720 | 197834.19 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041089418 | 1956847.70 | 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 | 31/07/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041089418 | 214289.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041089418 | 133089.38 | 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 | 08/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | DIANA AWARD | 1041086929 | 83000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | STREETGAMES UK LTD | 1041086873 | 216132.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | ACCORD HOUSING ASSOCIATON LTD | 1041086950 | 734232.54 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | EDSENTIAL CIC | 1041087032 | 484091.48 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | THE ROMSEY SCHOOL | 1041088036 | 359488.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | TLG TRANSFORMING LIVES FOR GOOD | 1041088266 | 335820.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088865 | 64504.17 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088865 | 972080.59 | 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 | 25/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088865 | 12900.83 | 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 | 25/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088865 | 194416.12 | 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 | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 26537.13 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 27010.04 | 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 | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 961691.71 | 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 | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 5307.42 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 5402.01 | 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 | 26/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041088911 | 192338.34 | 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 | 08/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FARSIGHT CONSULTING LTD | 1041086901 | 73906.25 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FARSIGHT CONSULTING LTD | 1041087265 | -73906.25 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FARSIGHT CONSULTING LTD | 1041087265 | 91737.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CHILDRENS BUREAU | 1041088264 | 207241.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041088078 | 55765.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041089028 | 150000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1041089028 | 250000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041086845 | 323700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | ASPIRE ACADEMY TRUST | 1041087595 | 61130.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | SIR JONATHAN NORTH COMMUNITY COLLEGE | 1041087622 | 35160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | TWYNHAM LEARNING | 1041087623 | 36560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | THE QUAY SCHOOL | 1041087624 | 74100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | NEW YORK PRIMARY SCHOOL | 1041087648 | 54200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | EVERTON NURSERY SCHOOL & FAMILY CENTRE | 1041087649 | 131281.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | CLAREMONT PRIMARY SCHOOL | 1041087650 | 87702.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | CARMEL COLLEGE A CATHOLIC ACADEMY | 1041087679 | 51950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | LONDON BOROUGH OF HILLINGDON COUNCIL | 1041087681 | 37900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | CHESHIRE EAST COUNCIL | 1041087683 | 161657.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | WIGAN COUNCIL | 1041087685 | 78334.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | GILLOTTS SCHOOL | 1041087687 | 32445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | CFBT SCHOOLS TRUST | 1041087694 | 91300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | IMPINGTON VILLAGE COLLEGE | 1041087695 | 32068.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | WEATHERHEAD HIGH SCHOOL | 1041087704 | 46388.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | SACRED HEART CATHOLIC HIGH SCHOOL | 1041087705 | 54295.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | LEEDS CITY COUNCIL | 1041087708 | 152132.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | KNOWSLEY MBC | 1041087710 | 237618.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | WEST NORFOLK ACADEMY TRUST | 1041087721 | 72050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | DOROTHY STRINGER SCHOOL | 1041087729 | 62560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | THE PAINSLEY CATHOLIC ACADEMY | 1041087744 | 35450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | PTSA ACTIVITIES | 1041087745 | 40243.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | ABBEY MULTI ACADEMY TRUST | 1041087746 | 75912.47 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | ST THOMAS OF CANTERBURY SCHOOL A CATHOLIC VOLUNTARY ACADEMY | 1041087755 | 60650.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | HOLY FAMILY CATHOLIC PRIMARY SCHOOL | 1041087772 | 92401.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | TEACHERS AND TEACHING | ST MARYS CATHOLIC HIGH SCHOOL | 1041087773 | 62754.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Grants expenditure | TEACHERS AND TEACHING | EAST SUSSEX COUNTY COUNCIL | 1041089036 | 58278.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Grants expenditure | TEACHERS AND TEACHING | RYDERS HAYES COMMUNITY SCHOOL | 1041089163 | 110779.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | TEACHERS AND TEACHING | MALTBY LEARNING TRUST | 1041086483 | 44607.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | TEACHERS AND TEACHING | HEARTLANDS HIGH SCHOOL | 1041086592 | 39382.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | TEACHERS AND TEACHING | PARK VIEW SCHOOL | 1041086633 | 26145.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | TEACHERS AND TEACHING | CEDAR MOUNT ACADEMY | 1041088615 | 48331.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | GOVERNMENT ACTUARYS DEPARTMENT | 1041086944 | 22080.71 | 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 | 09/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041087029 | 38240.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041087029 | 789301.47 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | 1041087162 | 45057.83 | 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 | 10/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041087171 | 61390.53 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041087171 | 86270.28 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041085952 | 761008.19 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041086286 | 770647.71 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041087225 | 86913.70 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041087225 | 17382.74 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041086087 | 53182.22 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041086217 | 48024.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF DERBY | 1041086219 | 30234.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041086290 | 44500.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF SUSSEX | 1041086313 | 25100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | 1041087015 | 163470.59 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | M&C SAATCHI UK LTD | 1041087453 | 21065.25 | Reprographic, photo and design goods and services (excluding photocopiers, multifunctional devices and printers) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Learning & Development | EY AND SCHOOLS STRATEGY TOTAL | EDUCATION DEVELOPMENT TRUST | 1041089330 | 72404.53 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041085922 | 80479.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041086902 | 34913.08 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041086980 | 68829.39 | 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 | 23/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041088510 | 79456.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | -81057.22 | 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 | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | 81057.22 | 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 | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | 81057.22 | 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 | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | -16211.44 | 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 | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | 16211.44 | 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 | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041086846 | 16211.44 | 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 | 09/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041086980 | 421434.32 | 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 | 18/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041088147 | 87500.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 21536.15 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | -28693.12 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 111435.35 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 95357.56 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 23553.86 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 38442.46 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041088723 | 102060.05 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041088723 | 65999.81 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041089323 | 50399.37 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | -21298.60 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085898 | 21302.86 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041087146 | 93957.25 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041087146 | 18791.45 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | MADE TECH LTD | 1041088409 | 28175.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041089001 | 15750.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041089001 | 12750.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041088204 | 25675.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | ENGINE PARTNERS UK LLP TRANSFORM | 1041086383 | 212332.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | ENGINE PARTNERS UK LLP TRANSFORM | 1041088366 | 152801.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | TISSKI LTD | 1041089334 | 21070.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041086660 | 25344.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP CHALLONER CATHOLIC COLLEGE | 1041086669 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP CHALLONER CATHOLIC COLLEGE | 1041088702 | 32000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | ARK UK PROGRAMMES | 1041087140 | 55416.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | 1041087155 | 56714.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041086902 | 32619.77 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041086925 | 74183.06 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041087015 | 57355.40 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041089372 | 128000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041089392 | 48333.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041089401 | 32700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH EAST LEARNING TRUST | 1041089403 | 39200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041089407 | 99200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041089424 | 76738.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041089432 | 1644358.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041089459 | 92717.42 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041089461 | 81333.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041089471 | 706705.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE POLESWORTH SCHOOL | 1041089472 | 36079.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041089482 | 1178093.19 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041089483 | 103909.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041089494 | 65600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041089495 | 41200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041089506 | 92014.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041089514 | 32600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041089516 | 51773.31 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041089518 | 28800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041089527 | 235200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041089529 | 75677.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041089539 | 192000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041089541 | 66599.99 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041089542 | 30520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041089549 | 50400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | TEACH FIRST | 1041088907 | 1993976.22 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAR ACADEMIES | 1041085970 | 55829.97 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041085977 | 39770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041085979 | 81160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041085980 | 32800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041085983 | 69255.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041085985 | 36950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AA TEAMWORKS WEST YORKSHIRE SCITT | 1041085986 | 27572.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COVENTRY SCITT | 1041085987 | 31160.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041086002 | 104570.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041086004 | 38232.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041086005 | 50430.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041086006 | 62162.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PENNINE LANCASHIRE SCITT | 1041086008 | 27470.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041086010 | 86116.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041086011 | 33652.41 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041086013 | 329007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOURPORT HIGH SCHOOL | 1041086014 | 29725.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041086015 | 105415.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041086016 | 36377.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041086023 | 41175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041086024 | 54940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041086033 | 35260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041086034 | 74005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041086036 | 118900.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041086037 | 302610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041086039 | 334286.57 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041086040 | 26185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041086041 | 55288.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041086052 | 158580.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041086054 | 192150.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041086059 | 37463.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041086060 | 57407.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041086061 | 73382.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041086062 | 67342.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041086064 | 53040.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041086065 | 38732.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BLUECOAT ACADEMY | 1041086066 | 25727.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041086067 | 51352.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041086068 | 200035.59 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041086071 | 62422.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041086073 | 113775.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041086076 | 79540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COMPTON SCHOOL TS ACC | 1041086077 | 27060.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041086082 | 70887.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041086083 | 53635.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041086084 | 189090.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041086085 | 50630.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041086086 | 31877.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041086087 | 77230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041086089 | 52807.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041086090 | 37560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THAMESMEAD SCHOOL | 1041086091 | 26752.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041086093 | 64293.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041086095 | 229291.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041086096 | 96360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041086098 | 294945.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041086099 | 50532.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041086101 | 73697.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041086104 | 186850.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041086105 | 187740.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041086106 | 257070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041086108 | 262016.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041086111 | 83927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041086112 | 847914.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041086113 | 155017.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | WYCOMBE HIGH SCHOOL | 1041086117 | 26700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041086118 | 39667.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041086119 | 34702.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041086120 | 166433.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041086121 | 263960.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041086125 | 113841.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041086126 | 48380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041086127 | 175834.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041086128 | 134135.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041086129 | 42640.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041086130 | 86547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041086131 | 57707.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041086132 | 132403.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041086133 | 276679.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041086134 | 288337.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041086135 | 90963.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | WILDERN SCHOOL | 1041086136 | 25010.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SKIPTON GIRLS HIGH SCHOOL | 1041086138 | 30647.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041086140 | 366971.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041086141 | 150281.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041086142 | 244380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041086143 | 29835.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041086144 | 220837.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041086145 | 49507.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041086146 | 253891.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041086147 | 66010.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041086148 | 107950.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041086149 | 232680.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041086150 | 37820.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PRINCE HENRYS HIGH SCHOOL | 1041086151 | 25727.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041086153 | 193071.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041086154 | 215338.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041086155 | 470158.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041086163 | 81205.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041086164 | 55350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041086165 | 99322.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041086167 | 34440.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041086169 | 134045.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041086170 | 41970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041086171 | 258697.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041086174 | 129481.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041086175 | 164868.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041086188 | 48645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041086189 | 30080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041086190 | 33927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041086193 | 269173.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041086194 | 95837.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041086216 | 203445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041086218 | 279181.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041086219 | 71222.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041086220 | 235535.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041086226 | 63375.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GREATER MANCHESTER BRIGHT FUTURES TRUST | 1041086233 | 30647.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LANDAU FORTE COLLEGE DERBY SCITT | 1041086235 | 29315.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041086236 | 156270.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041086237 | 747128.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041086239 | 37547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041086250 | 104225.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041086261 | 98043.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041086265 | 186473.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041086268 | 34095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUMMIT | 1041086269 | 32595.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041086275 | 60877.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041086282 | 63755.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041086284 | 61616.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041086287 | 58582.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041086290 | 141848.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041086292 | 235345.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041086293 | 102437.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041086294 | 334119.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TITAN PARTNERSHIP LTD | 1041086295 | 25572.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041086296 | 334950.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041086297 | 288779.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041086299 | 25595.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041086304 | 62320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041086305 | 33005.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041086312 | 59644.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041086313 | 285187.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041086314 | 83319.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041086315 | 216055.15 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041086317 | 78299.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041086318 | 761042.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON DIOCESAN BOARD FOR SCHOOLS | 1041086320 | 33337.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE WOLDS TEACHER TRAINING | 1041088194 | 32600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART HIGH SCHOOL | 1041088252 | 28045.45 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Legal | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SHARPE PRITCHARD LLP | 1041088546 | 5059.20 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Legal | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | SHARPE PRITCHARD LLP | 1041088546 | 25296.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCAS | 1041089436 | 35100.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PIMLICO PRIMARY SCHOOL | 1041086435 | 79205.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | PIMLICO PRIMARY SCHOOL | 1041088677 | 25205.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1041086514 | 197000.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | IS/IT | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CLUE COMPUTING COMPANY LTD | 9041000661 | -50470.00 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | IS/IT | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CLUE COMPUTING COMPANY LTD | 9041000661 | 50470.00 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GOVERN ED LTD | 1041086339 | 60000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NATIONAL GOVERNORS ASSOCIATION | 1041086573 | 77850.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041088380 | 65972.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041088380 | 13194.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041088676 | 64839.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041087345 | 28658.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041087346 | 28217.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041087360 | 43267.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041087373 | 96058.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041087374 | 52567.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041087380 | 42608.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041087385 | 34750.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041087389 | 36408.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041087404 | 76133.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041087408 | 28992.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041087418 | 55442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041087437 | 41717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041087518 | 44483.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041087538 | 53675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041087539 | 26450.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041087540 | 72042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041087547 | 75692.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041087549 | 135675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041087550 | 30650.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041087552 | 28442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041087553 | 50908.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041087554 | 49467.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041087565 | 64742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041087567 | 41942.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041087570 | 63192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041087580 | 43717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LONDON ACADEMY | 1041087859 | 74664.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | ORMISTON ACADEMIES TRUST | 1041088313 | 150000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE ACADEMY FOR CHARACTER & EXCELLENCE | 1041086461 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | TAUHEEDUL COLLEGE FOR TEACHING & LEADERSHIP | 1041087854 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LONDON ACADEMY | 1041087859 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE BAY LEARNING TRUST | 1041088338 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE DELTA EDUCATION TRUST | 1041085973 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE DELTA EDUCATION TRUST | 1041085973 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | REACH 2 ESSEX ACADEMY TRUST | 1041086028 | 47500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE BLUE KITE ACADEMY TRUST | 1041086070 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CAMBRIDGE MERIDIAN ACADEMIES TRUST | 1041086114 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE KEMNAL ACADEMIES TRUST | 1041086168 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | UNIVERSITY OF LIVERPOOL MATHEMATICS SCHOOL | 1041086177 | 46500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | UNIVERSITY OF LIVERPOOL MATHEMATICS SCHOOL | 1041086177 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BURNT MILL ACADEMY TRUST | 1041086191 | 182000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041086262 | 102904.76 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ASPIRE ACADEMY TRUST | 1041086276 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CONNECT SCHOOLS ACADEMY TRUST | 1041086285 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DIXONS ACADEMIES CHARITABLE TRUST | 1041086309 | 70400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | LEARN@MAT | 1041088736 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | SPA EDUCATION TRUST | 1041088744 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | EKO TRUST | 1041088755 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | STAR ACADEMIES | 1041088768 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE AURIGA ACADEMY TRUST | 1041088776 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DAY ONE TRUST | 1041088827 | 57260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NAS ACADEMIES TRUST | 1041088834 | 199533.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | GUILDFORD EDUCATION PARTNERSHIP | 1041088842 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE LAURUS TRUST | 1041088863 | 45000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BRENT SPECIALIST ACADEMY TRUST | 1041088882 | 95000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | CLEVEDON LEARNING TRUST | 1041088889 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ARK SCHOOLS | 1041088893 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | ARK SCHOOLS | 1041088893 | 71250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTHERN EDUCATION TRUST | 1041086399 | 147631.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OAKLANDS CATHOLIC SCHOOL | 1041087021 | 120000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FORWARD EDUCATION TRUST | 1041088056 | 51300.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MERCIAN EDUCATIONAL TRUST | 1041088622 | 33500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TED WRAGG MULTI ACADEMY TRUST | 1041086397 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ERNESETTLE COMMUNITY SCHOOL | 1041086433 | 90000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE REDSTART LEARNING PARTNERSHIP | 1041086525 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF WORCESTER MULTI ACADEMY TRUST | 1041086398 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF WORCESTER MULTI ACADEMY TRUST | 1041086398 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF WORCESTER MULTI ACADEMY TRUST | 1041086398 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EMPOWER TRUST | 1041086434 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BRIDGEMERE CE PRIMARY SCHOOL | 1041086445 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE NORTH WEST ACADEMIES TRUST | 1041087826 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ELSTON HALL PRIMARY SCHOOL | 1041087834 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FIERTÉ MULTI-ACADEMY TRUST | 1041087881 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | FIERTÉ MULTI-ACADEMY TRUST | 1041087881 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CENTRAL RSA ACADEMIES TRUST | 1041089315 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NORTH CAVE CE PRIMARY SCHOOL | 1041086606 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THORNE MOORENDS WEST ROAD PRIMARY SCHOOL | 1041086617 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE REDHIL ACADEMY TRUST | 1041087803 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | TRANSFORM TRUST | 1041087825 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST GILES SCHOOL | 1041088305 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HIGH VIEW PRIMARY LEARNING CENTRE | 1041088943 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EXCEED LEARNING PARTNERSHIP | 1041089317 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF SOUTHWELL & NOTTINGHAM MULTI ACADEMY TRUST | 1041088401 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WAKEFIELD DIOCESAN ACADEMIES TRUST | 1041086548 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE HAMBLIN EDUCATION TRUST | 1041086597 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WOOLSTON COMMUNITY PRIMARY SCHOOL | 1041088905 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CROFT PRIMARY SCHOOL | 1041089261 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GORSE COVERT PRIMARY SCHOOL | 1041089262 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WARRINGTON PRIMARY ACADEMY TRUST | 1041086482 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JAMES & EMMANUEL TRUST | 1041086517 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JAMES & EMMANUEL TRUST | 1041089328 | 85000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WAVENEY VALLEY ACADEMIES TRUST | 1041086351 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF CHELMSFORD VINE SCHOOLS TRUST | 1041086536 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST FRANCIS CATHOLIC PRIMARY SCHOOL | 1041086605 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | IPSWICH PRIMARY ACADEMIES TRUST | 1041087802 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF ELY MULTI ACADEMY TRUST | 1041087837 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CUMBRIA EDUCATION TRUST | 1041089243 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE RUTLAND LEARNING TRUST | 1041087789 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STADHAMPTON PRIMARY SCHOOL, ACER TRUST | 1041087842 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE ELLIOT FOUNDATION ACADEMIES TRUST | 1041087844 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | XAVIER CATHOLIC EDUCATION TRUST | 1041087801 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE PIONEER ACADEMY TRUST | 1041087822 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | RAVENSTONE PRIMARY SCHOOL | 1041089263 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HINCHLEY WOOD SCHOOL | 1041089274 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CATCH 22 | 1041086528 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COPPICE PRIMARY PARTNERSHIP | 1041087838 | 45000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LUMEN LEARNING TRUST | 1041088908 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041086781 | 89840.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Consultancy | FUNDING AND ANALYSIS TOTAL | INSTITUTE OF SCHOOL BUSINESS LEADERSHIP (ISBL) | 1041088985 | 25126.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041088986 | 153282.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041086897 | 49150.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041088583 | 82250.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PIXEL GROUP LTD | 1041089069 | 71068.75 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PIXEL GROUP LTD | 1041089069 | 14213.75 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041089485 | 70000.00 | 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 | 23/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | THE TEACHING AWARDS COMPANY LTD | 1041088501 | 35000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | THE TEACHING AWARDS COMPANY LTD | 1041088501 | 7000.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 32520.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 54200.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 86720.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 97560.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 162600.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 6504.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 10840.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 17344.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 19512.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | IT DIRECTORATE TOTAL | CENTERPRISE INTERNATIONAL LTD | 1041086686 | 32520.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 21200.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 4240.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087873 | 29925.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | IT DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087873 | 5985.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | ICT | IT DIRECTORATE TOTAL | TOTAL COMPUTER NETWORKS LTD | 1041088069 | 218062.60 | IT hardware |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 24254.97 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 42925.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 77265.90 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 85081.60 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 136976.90 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 4850.99 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 8585.10 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 15453.18 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 17016.32 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 27395.38 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 5.83 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | IT DIRECTORATE TOTAL | INSIGHT DIRECT UK LTD | 1041088292 | 1.17 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041086454 | 52525.10 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041086454 | 10505.02 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041089069 | 50857.94 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041089069 | 10171.59 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041087243 | 46777.57 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041087243 | 9355.51 | 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 | 02/07/2019 | Professional services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICE WATERHOUSE COOPERS LLP | 1041086247 | 49995.00 | Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Professional services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PRICE WATERHOUSE COOPERS LLP | 1041086247 | 9999.00 | Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041087417 | 58032.92 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041087417 | 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 | 31/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041089450 | 31668.98 | Governors' expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041086009 | -64831.00 | 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 | 02/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041086009 | 64831.00 | 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 | 02/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041086009 | 120724.00 | 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 | 02/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041086009 | 350218.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041086529 | 64831.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | MONTAGU EVANS LLP | 1041086793 | 54793.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041089339 | 99684.00 | 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 | 30/07/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041089339 | 352933.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041086814 | 748253.18 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041086814 | 133.05 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Auditors services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HM TREASURY | 1041088277 | 535022.75 | Audit Services: Assurance |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041087814 | 25000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041087814 | 5000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CERTES COMPUTING LTD | 10001570 | 9882.12 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CERTES COMPUTING LTD | 10001570 | 49410.58 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BLUE SHEEP LTD | 1041086800 | 78099.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041087811 | 32679.75 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041087811 | 21786.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041087870 | 48469.14 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041088143 | 44334.96 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041089405 | 109325.86 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041086515 | 110258.01 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BYTES SOFTWARE SERVICE | 1041086515 | 22051.60 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041086424 | 28000.00 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041086576 | 37126.71 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | DAISY COMMUNICATIONS LTD | 1041086712 | -25594.26 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | DAISY COMMUNICATIONS LTD | 1041086712 | 25594.26 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 9041000693 | -95706.00 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 9041000693 | 95706.00 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041088679 | 28500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041088679 | 5700.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS | 1041086422 | 295553.95 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS | 1041088729 | 107737.84 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041087017 | 40855.50 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041087017 | 52209.00 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041086221 | 31464.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041086221 | 6292.80 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041087006 | 53481.56 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041087147 | 34656.28 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041087147 | 35172.72 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041087494 | 122637.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041087494 | 52256.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 49675.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 52650.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 9935.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087733 | 10530.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041087811 | 43733.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041087811 | 8746.60 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041089067 | 57952.12 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041089067 | 35037.52 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/07/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041089067 | 39152.99 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041089204 | 63250.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | OPERATIONS GROUP | WORKDAY LTD | 10001555 | 46008.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | OPERATIONS GROUP | WORKDAY LTD | 10001556 | 99902.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | OPERATIONS GROUP | WORKDAY LTD | 10001557 | 192248.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | OPERATIONS GROUP | WORKDAY LTD | 10001558 | 576764.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | OPERATIONS GROUP | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041086952 | 64256.25 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | OPERATIONS GROUP | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041086952 | 12851.25 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041087038 | 21703.75 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041087038 | 73613.75 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041087038 | 83906.25 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Consultancy | OPERATIONS GROUP | KAINOS WORKSMART LTD | 1041087042 | 275512.09 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041087417 | 98995.86 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041088920 | 118187.08 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | HM CUSTOMS & EXCISE | 10001548 | 655467.75 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | HM CUSTOMS & EXCISE | 10001548 | 128416.68 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000573 | 2184454.26 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Accommodation & Estates - other | Property Asset Management Group | MINISTRY OF JUSTICE | 1041087454 | 35000.00 | Estates management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Accommodation & Estates - other | Property Asset Management Group | MINISTRY OF JUSTICE | 1041087454 | 70000.00 | Estates management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Accommodation & Estates - other | Property Asset Management Group | MINISTRY OF JUSTICE | 1041088733 | 35000.00 | Estates management services |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | HM CUSTOMS & EXCISE | 10001548 | 2196646.06 | Rent |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Facilities | Property Asset Management Group | GOVERNMENT PROPERTY AGENCY GPA | 1041087208 | 710000.00 | Management of projects |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041087232 | 80804.93 | Construction |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041087232 | 16160.99 | Construction |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087239 | 47250.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041087239 | 9450.05 | 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 | 16/07/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041087812 | 39631.00 | Facilities management |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Facilities | Property Asset Management Group | ACTIVE FACILITIES MANAGEMENT LTD | 1041087812 | 7926.20 | Facilities management |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041088273 | 46267.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041088273 | 9253.50 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041087026 | 143519.00 | Project Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041087026 | 28703.80 | Project Management |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041088236 | 705875.77 | Fitout works |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041088236 | 3529378.85 | Fitout works |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041088040 | 117139.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Other Goods & Services | HR DIRECTORATE | CABINET OFFICE | 1041088158 | 107928.00 | 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 | 02/07/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041086074 | 94105.71 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041089451 | 95741.03 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Learning & Development | HR DIRECTORATE | CSL - KORN FERRY HAY GROUP | 1041087896 | 12585.20 | Exam fees |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Learning & Development | HR DIRECTORATE | CSL - KORN FERRY HAY GROUP | 1041087896 | 50340.80 | Exam fees |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | Staffing Costs | HR DIRECTORATE | EDENRED | 1041087009 | 25585.00 | Bonus payments |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Learning & Development | PORTFOLIO MANAGEMENT BOARD | CABINET OFFICE | 1041087890 | 122389.88 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NATIONAL FOUNDATION FOR EDUCATIONAL RESEARCH | 1041085954 | 30000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | MANCHESTER METROPOLITAN UNIVERSITY | 1041087182 | 50000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/07/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | FFT EDUCATION LTD | 1041087316 | 78648.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041088975 | 55000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | PEARSON EDUCATION LTD | 1041089387 | 54560.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041087002 | 158000.19 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041087002 | 31600.03 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041087680 | 154535.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041087680 | 30907.10 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041087920 | 83725.31 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041087920 | 16745.06 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041086485 | 35434.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041086862 | 59019.75 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041087680 | 34019.19 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041087680 | 6803.84 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041088855 | 39584.19 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041088855 | 7916.84 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041088939 | 180299.95 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041088939 | 36059.99 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041089405 | -39584.19 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041089405 | -7916.84 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041089458 | 420154.27 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041089458 | 84030.85 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other costs | STUDENT FINANCE DELIVERY | KPMG LLP | 1041086565 | 18375.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000575 | 13973.05 | 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 | 19/07/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000575 | 69865.26 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000581 | 11865.81 | 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 | 26/07/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000581 | 59329.06 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000566 | 4074260.98 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000566 | 20429626.43 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000574 | 118000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000567 | 38131.20 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000582 | 73084.80 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001543 | 491409.04 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001544 | 644299.16 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000565 | 11200000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000570 | 12747773.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041085922 | 64014.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/07/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041085922 | 12802.90 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041088204 | 41501.25 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041088204 | 8300.25 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other costs | Student Finance Delivery | KPMG LLP | 1041086565 | 14475.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Other costs | Student Finance Delivery | KPMG LLP | 1041086565 | 2895.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/07/2019 | Consultancy | DIGITAL AND TRANSFORMATION TOTAL | MADE TECH LTD | 1041086455 | 33320.00 | IS/IT Services - Consultancy |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/07/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000565 | 28800000.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000570 | 58788944.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000570 | 3783437.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000570 | 1335176.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001562 | 7949373.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000579 | 11875551.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000580 | 9670627.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041088035 | 83333.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 30000572 | 17326974.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | WEST MIDLANDS COMBINED AUTHORITY | 10001565 | 1666000.00 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041088235 | 119291.67 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041088235 | 139572.92 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041087371 | 1165917.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041088633 | 875788.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE EDUCATION & TRAINING FOUNDATION | 1041088645 | 2414435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE EDUCATION & TRAINING FOUNDATION | 1041088645 | 2414435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL LEARNING & WORK INSTITUTE | 1041089386 | 258916.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/07/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000571 | 15621459.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/07/2019 | Other costs | FE SKILLS POLICY ANALYSIS | CFE LTD | 1041087845 | 28578.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041088063 | 22738.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IFF RESEARCH LTD | 1041088063 | 102483.27 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/07/2019 | Other costs | FE SKILLS POLICY ANALYSIS | KANTAR UK LTD | 1041088761 | 160000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/07/2019 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041087430 | 1818260.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/07/2019 | IS/IT | FE SKILLS FUNDING DELIVERY DIRECTORATE | ENGINE PARTNERS UK LLP TRANSFORM | 1041087113 | 69525.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | WEST MIDLANDS COMBINED AUTHORITY | 1041088486 | 5000000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | GREATER MANCHESTER COMBINED AUTHORITY | 1041088566 | 1887000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041086057 | 43351.20 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/07/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041086263 | 28400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041088074 | 49087.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041088074 | 9817.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Other Goods & Services | INTERNATIONAL | BRITISH COUNCIL | 1041088316 | 7240.20 | 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 | 22/07/2019 | Other Goods & Services | INTERNATIONAL | BRITISH COUNCIL | 1041088316 | 36201.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | EDUCATION AND SKILLS FUNDING AGENCY | 17/07/2019 | Grants expenditure | Apprenticeships Group | DISABILITY RIGHTS UK | 1041088042 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | STANDARDS AND TESTING AGENCY | 09/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041087040 | 143589.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 11/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041087217 | 284535.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041088012 | 149400.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 31/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041089411 | 59900.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 31/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041089411 | 74825.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 31/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041089411 | -149400.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 02/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041086322 | 101804.55 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 11/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | GWASG PIA CYF | 1041087312 | 34686.92 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041088059 | 169674.25 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041088059 | 224650.88 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041088059 | 280813.60 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041088059 | 168488.16 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/07/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | CAPITA BUSINESS SERVICES | 1041088048 | 66436.18 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 05/07/2019 | IS/IT | TEST OPERATIONS DIVISION | CADENCE INNOVA | 1041086732 | 46464.17 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 05/07/2019 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041086781 | 80120.53 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 12/07/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041087329 | 22111.80 | Document Storage |
| Department for Education | STANDARDS AND TESTING AGENCY | 02/07/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041086259 | 1130968.56 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 10/07/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041087172 | 266012.00 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 15/07/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041087743 | 28680.24 | Post and courier services |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 88.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 930.52 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 209.40 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 100.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 70.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1811.77 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2207.98 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 156.91 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 179.99 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 5017.68 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 178.23 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2969.83 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 215.99 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 864.01 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 759.86 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 6.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2929.24 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1704.13 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 187.11 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 299.13 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 48.22 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2251.28 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 57.89 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 226.80 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2356.30 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | -22.95 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 999.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1228.90 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 34.50 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 886.37 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1256.16 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1027.46 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 691.89 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1871.08 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 1028.94 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 34.51 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 645.38 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 100.08 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 346.25 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 384.00 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 14.39 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 231.90 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 751.10 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 274.60 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 7009.43 | Payment of electronic procurement card(ePCS) invoice from June 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 | 08/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001538 | 2993.57 | Payment of electronic procurement card(ePCS) invoice from June 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 | 17/07/2019 | Staffing Costs | Finance and Commercial Group | INLAND REVENUE | 1041088040 | 4526235.29 | Taxation and social security |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2022 | 99500.00 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3032 | 63370.74 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1692 | 31940.15 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1298 | 36763.40 | Employers Liability claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0481 | 80000.00 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1815 | 41444.60 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1815 | 32114.39 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2762 | 62756.50 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2003 | 39614.22 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0084 | 55270.00 | Employers Liability claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2396 | 43730.00 | Employers Liability claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2380 | 73356.04 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-001480-GB-01 | 32500.00 | Public 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 | 30/07/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004625-RB-01 | 85545.39 | 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 | Education and Skills Funding Agency | 09/07/2019 | Grants expenditure | Apprenticeships Group | WEST KENT COLLEGE | 5826782 | -25867.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | BABINGTON BUSINESS COLLEGE LTD | 5813929 | 67523.55 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | ASSET TRAINING & CONSULTANCY LTD | 5813938 | 43966.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | ALT VALLEY COMMUNITY TRUST LTD | 5813959 | 33692.53 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | BL Training Ltd | 5813965 | 31433.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | HUMBERSIDE ENGINEERING TRAINING ASSOC LTD | 5813998 | -30603.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | HUMBER LEARNING CONSORTIUM | 5814001 | -34346.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | HUMBER LEARNING CONSORTIUM | 5814004 | 55363.16 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | ICON VOCATIONAL TRAINING LTD | 5814019 | 56997.58 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | JTL | 5814025 | -27587.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | JTL | 5814028 | 44911.95 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | PREVISTA LTD | 5814082 | 248386.08 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 5814106 | 36050.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | SKILLNET LTD | 5814112 | -94153.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | SKILLNET LTD | 5814115 | 94153.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | QUBE QUALIFICATIONS AND DEVELOPMENT LTD | 5814118 | 66689.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | S & B AUTOMOTIVE ACADEMY LTD | 5814133 | 25283.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | Michael McCormack | 5814184 | -43433.10 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | Michael McCormack | 5814187 | 43433.10 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | Northern Care Training Ltd | 5814199 | -64828.14 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | Northern Care Training Ltd | 5814202 | 127338.92 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | Astute Minds Ltd | 5814205 | 89152.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | QDOS TRAINING LTD | 5814208 | 38522.92 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | LONDON LEARNING CONSORTIUM C.I.C. | 5814214 | 72768.18 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | PROFOUND SERVICES LTD | 5814223 | 64364.12 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | AVANT PARTNERSHIP LTD | 5814235 | 86289.19 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | RESOURCES N E LTD | 5814244 | 52079.63 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | HOB SALONS LIMITED | 5814301 | -41279.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 08/07/2019 | Grants expenditure | Funding and Programme Team | HOB SALONS LIMITED | 5814304 | 41279.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | ENGLAND & WALES CRICKET BOARD LTD | 5781450 | -97223.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | STAFF SELECT LTD | 5754351 | -554084.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | The Growth Company Limited | 5754353 | -262685.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | SPRINGBOARD SUNDERLAND TRUST | 5754355 | -186123.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | MORTHYNG GROUP LTD | 5754357 | -123379.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | TOTAL PEOPLE LTD | 5754359 | -104070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | GP Strategies Training Ltd | 5754361 | -100529.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | TRAINING 2000 LTD | 5754363 | -97437.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | KEY TRAINING LTD | 5754365 | -95729.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | YH TRAINING SERVICES LTD | 5754367 | -94183.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | BARNARDOS | 5754369 | -76395.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | COMMUNITY TRAINING SERVICES LTD | 5754371 | -72456.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | APM (Group) UK Ltd | 5754373 | -70781.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | BRIDGE TRAINING RESOURCES | 5754375 | -66952.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | Dv8 Training (Brighton) Ltd | 5754377 | -63791.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | London Skills for Growth | 5754379 | -55057.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | PROSPECT TRAINING SERVICES | 5754381 | -54780.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | HTP Apprenticeship College Ltd | 5754383 | -50853.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | REYNOLDS GROUP LTD | 5754385 | -47438.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | THE BRITISH RACING SCHOOL | 5754387 | -47175.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | LEAGUE FOOTBALL EDUCATION | 5754389 | -37581.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | JANCETT CHILDCARE & JACE TRAINING LIMITED | 5754391 | -32376.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | Gordon Franks Training Ltd | 5754393 | -30893.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | Ace Training and Consultancy Limited | 5754395 | -29117.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | Marr Corporation Limited | 5754397 | -28774.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | BUILDING CRAFTS COLLEGE | 5754399 | -27661.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL YOUNG MEN'S CHRISTIAN ASSOCIATION | 5906721 | -234971.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | The Growth Company Limited | 5906723 | -204382.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | ASPIRE-I LTD | 5906725 | -131302.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | TOTAL PEOPLE LTD | 5906727 | -119537.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | STAFF SELECT LTD | 5906729 | -113700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | TRAINING 2000 LTD | 5906731 | -98624.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | YH TRAINING SERVICES LTD | 5906733 | -95476.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | COMMUNITY TRAINING SERVICES LTD | 5906735 | -90322.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | BRIDGE TRAINING RESOURCES | 5906737 | -89407.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | Marr Corporation Limited | 5906739 | -90540.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | GP Strategies Training Ltd | 5906741 | -87200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | HTP Apprenticeship College Ltd | 5906743 | -64258.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | REYNOLDS GROUP LTD | 5906745 | -59746.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | PROSPECT TRAINING SERVICES | 5906747 | -58544.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | MICHAEL JOHN HEATH | 5906749 | -47788.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | MORTHYNG GROUP LTD | 5906751 | -47744.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | SPRINGBOARD SUNDERLAND TRUST | 5906753 | -38176.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | BARNARDOS | 5906755 | -36023.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | SHIFT PRODUCTIONS LTD | 5906757 | -34778.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | Skills to Group Ltd | 5906759 | -34295.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | KEY TRAINING LTD | 5906761 | -32398.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | Big Creative Training Ltd | 5906763 | -25152.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 23/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL TRAINING ACADEMY LIMITED | 5906825 | 114529.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | NACRO | 5754281 | 220889.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | SKILLS TRAINING UK LTD | 5754283 | 186990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | APCYMRU LTD | 5754285 | 185289.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | NEWHAM TRAINING & EDUCATION CENTRE | 5754287 | 67892.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | SCL Education & Training Ltd | 5754289 | 59510.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | CATCH 22 CHARITY LTD | 5754291 | 54027.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | BCTG LIMITED | 5754293 | 52159.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | LONDON COLLEGE OF BEAUTY THERAPY LTD | 5754295 | 45575.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | BEDFORDSHIRE & LUTON EDUCATION BUSINESS PARTNERSHI | 5754297 | 34626.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | PROJECT MANAGEMENT STAFFORDSHIRE LTD | 5754299 | 33482.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | LIFESKILLS SOLUTIONS LTD | 5754301 | 26645.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOLIHULL COLLEGE T/A SOLIHULL COLLEGE & UNI CENTRE | 5787987 | -128992.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 05/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOLIHULL COLLEGE T/A SOLIHULL COLLEGE & UNI CENTRE | 5787989 | 48434.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOLIHULL COLLEGE T/A SOLIHULL COLLEGE & UNI CENTRE | 5778996 | 128992.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LAKES COLLEGE WEST CUMBRIA | 5779082 | -28110.52 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Telford College | 5779412 | 72835.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DERBY COLLEGE | 5780552 | 38164.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CVQO Ltd | 5781258 | 225050.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL YOUNG MEN'S CHRISTIAN ASSOCIATION | 5754447 | 178000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 01/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL YOUNG MEN'S CHRISTIAN ASSOCIATION | 5754449 | -178000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 04/07/2019 | Grants expenditure | Funding and Programme Team | HAVERING COLLEGE OF FURTHER & HE | 5784616 | 200000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 04/07/2019 | Grants expenditure | Funding and Programme Team | NEW CITY COLLEGE | 5784618 | -200000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL YOUNG MEN'S CHRISTIAN ASSOCIATION | 5778698 | 260417.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | ESHER COLLEGE | 5778706 | 487068.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BARNSLEY COLLEGE | 5778712 | 1207235.06 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NACRO | 5778718 | 377490.92 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NORTH HERTFORDSHIRE COLLEGE | 5778724 | 489584.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL BEDFORDSHIRE COLLEGE | 5778730 | 456106.83 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BERKSHIRE COLLEGE OF AGRICULTURE | 5778738 | 442170.31 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HENLEY COLLEGE | 5778746 | 458641.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HEART OF ENGLAND TRAINING LTD | 5778752 | 54869.32 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SOUTH AND CITY COLLEGE BIRMINGHAM | 5778756 | 1389519.27 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SANDWELL COLLEGE | 5778762 | 1462099.46 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WALSALL COLLEGE CO ST PAULS STREET CAMPUS | 5778770 | 1057034.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BATH COLLEGE | 5778776 | 522787.97 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CITY OF BRISTOL COLLEGE | 5778782 | 723329.01 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HOUSE OF CLIVE HAIR & BEAUTY LTD | 5778786 | 28624.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WESTON COLLEGE | 5778790 | 795246.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | REASEHEATH COLLEGE | 5778796 | 674584.70 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BURTON & SOUTH DERBYSHIRE COLLEGE | 5778806 | 437011.83 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | ACORN TRAINING CONSULTANTS LTD | 5778810 | 140210.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CHESTERFIELD COLLEGE | 5778814 | 685853.53 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | STEPHENSON COLLEGE | 5778822 | 176308.27 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | UNIVERSITY OF DERBY | 5778830 | 197769.32 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HARLOW COLLEGE | 5778840 | 764535.46 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Writtle University College | 5778844 | 190098.47 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | PROSPECT TRAINING SERVICES | 5778850 | 54784.56 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WAVERLEY BOROUGH COUNCIL | 5778854 | 165924.97 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BISHOP BURTON COLLEGE | 5778858 | 618445.28 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SELBY COLLEGE | 5778864 | 275488.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WEST KENT COLLEGE | 5778872 | 521769.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | LEICESTER COLLEGE CO FREEMENS PARK CAMPUS | 5778878 | 897499.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | THE WKCIC GROUP T/A CAPITOL CITY COLLEGE GROUP | 5778884 | 2993390.68 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BROMLEY COLLEGE OF FURTHER & HE | 5778890 | 1019346.39 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CROYDON COLLEGE | 5778896 | 718926.61 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BURY COLLEGE | 5778902 | 1061646.46 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NORTH LANCS TRAINING GROUP LTD | 5778906 | 78106.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | ST HELENS COLLEGE | 5778912 | 704713.85 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WEST SUFFOLK COLLEGE | 5778920 | 764470.70 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | COLLEGE OF WEST ANGLIA | 5778926 | 772464.85 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | DARLINGTON COLLEGE | 5778932 | 368904.88 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | ASKHAM BRYAN COLLEGE CO LTD | 5778938 | 814392.07 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | YH TRAINING SERVICES LTD | 5778944 | 94187.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Newcastle and Stafford Colleges Group | 5778950 | 1266950.98 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | W S TRAINING LTD | 5778954 | 25508.08 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BARNARDOS | 5778958 | 76399.77 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SPRINGBOARD SUNDERLAND TRUST | 5778962 | 186128.03 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | KEY TRAINING LTD | 5778966 | 95733.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BEDFORD COLLEGE | 5778970 | 1520423.38 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BEDFORDSHIRE & LUTON EDUCATION BUSINESS PARTNERSHI | 5778976 | 70358.30 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | UNIVERSITY COLLEGE BIRMINGHAM | 5778988 | 233107.06 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SOLIHULL COLLEGE T/A SOLIHULL COLLEGE & UNI CENTRE | 5778992 | 1229086.36 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BIRMINGHAM METROPOLITAN COLLEGE | 5779000 | 1680666.23 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | JUNIPER TRAINING LTD | 5779004 | 377853.28 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | DUDLEY COLLEGE OF TECHNOLOGY | 5779010 | 1034475.41 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CITY OF WOLVERHAMPTON COLLEGE | 5779018 | 492480.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | PETERBOROUGH REGIONAL COLLEGE | 5779026 | 795706.54 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WARRINGTON & VALE ROYAL COLLEGE | 5779032 | 462464.19 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | COVENTRY COLLEGE | 5779038 | 807537.08 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | 5779044 | 763589.99 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WARWICKSHIRE COLLEGE GROUP | 5779050 | 1166955.65 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | FURNESS COLLEGE | 5779056 | 348957.01 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | KENDAL COLLEGE | 5779066 | 269918.58 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | LANCASTER & MORECAMBE COLLEGE | 5779072 | 273312.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | LAKES COLLEGE WEST CUMBRIA | 5779078 | 240049.23 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CORNWALL COLLEGE | 5779086 | 1005880.78 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | PETROC | 5779092 | 642995.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | PLYMOUTH COLLEGE OF ART | 5779096 | 108516.58 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Skills to Group Ltd | 5779100 | 72578.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Bournemouth & Poole College | 5779106 | 769438.37 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | KINGSTON MAURWARD COLLEGE | 5779112 | 217868.91 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | WEYMOUTH COLLEGE | 5779118 | 332641.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Barking & Dagenham College | 5779124 | 841775.07 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CENTRAL TRAINING ACADEMY LIMITED | 5779130 | 109749.71 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NEW CITY COLLEGE | 5779134 | 1601873.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CHELMSFORD COLLEGE | 5779140 | 525648.26 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | COLCHESTER INSTITUTE | 5779146 | 1058977.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SOUTH ESSEX COLLEGE | 5779152 | 1401413.32 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BRIDGE TRAINING RESOURCES | 5779156 | 66957.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CIRENCESTER TERTIARY COLLEGE | 5779162 | 496654.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | GLOUCESTERSHIRE COLLEGE OF ARTS & TECHNOLOGY | 5779168 | 649122.58 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BASINGSTOKE COLLEGE OF TECHNOLOGY | 5779174 | 348308.76 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | FARNBOROUGH COLLEGE OF TECHNOLOGY | 5779180 | 429995.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SOUTHAMPTON CITY COLLEGE | 5779188 | 292649.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | SPARSHOLT COLLEGE HAMPSHIRE | 5779194 | 802867.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Herefordshire, Ludlow and North Shropshire College | 5779202 | 677816.79 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HEART OF WORCESTERSHIRE COLLEGE | 5779208 | 664448.90 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HERTFORD REGIONAL COLLEGE | 5779214 | 592416.15 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HULL COLLEGE | 5779220 | 679447.56 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NORTH LINDSEY COLLEGE | 5779230 | 1110670.09 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | MID KENT COLLEGE | 5779236 | 966663.78 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | NORTH KENT COLLEGE | 5779242 | 750425.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | EAST KENT COLLEGE | 5779248 | 1511701.14 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BLACKBURN COLLEGE | 5779254 | 765728.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BURNLEY COLLEGE | 5779260 | 604157.83 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | Nelson & Colne College | 5779266 | 630251.77 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | TRAINING 2000 LTD | 5779272 | 97442.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BROOKSBY MELTON COLLEGE | 5779276 | 333036.30 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | LAMBETH COLLEGE AT CLAPHAM CENTRE | 5779286 | 396907.15 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | EALING HAMMERSMITH & WEST LONDON COLLEGE | 5779298 | 531827.40 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | BOLTON COMMUNITY COLLEGE | 5779304 | 574207.44 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HOPWOOD HALL COLLEGE | 5779310 | 730550.63 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | CHEADLE & MARPLE SIXTH FORM COLLEGE | 5779316 | 334090.27 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | TAMESIDE COLLEGE | 5779322 | 629059.87 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | RIVERSIDE COLLEGE HALTON | 5779328 | 822188.61 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Education and Skills Funding Agency | 18/07/2019 | Grants expenditure | Funding and Programme Team | HUGH BAIRD COLLEGE | 5779334 | 521414.96 | Grants to educational establishments or not for profit organisations including other businesses |