Transparency data
Department for Education and executive agency spend: June 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 | 05/06/2019 | Consultancy | OPERATIONS GROUP | H H R UK LTD | 1041083447 | 16918.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Consultancy | OPERATIONS GROUP | H H R UK LTD | 1041083447 | 5582.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041085705 | 32928.18 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Other Goods & Services | OPERATIONS GROUP | SHARED SERVICES CONNECTED LTD | 1041085705 | 48500.03 | 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 | 06/06/2019 | Office Costs | TECHNOLOGY DIRECTORATE TOTAL | XEROX UK LTD | 1041083616 | 21923.24 | Printing and binding services |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SBL | 1041083787 | 122308.71 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SBL | 1041083787 | 24461.75 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EXPERIAN LTD | 1041083999 | 79200.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | EXPERIAN LTD | 1041083999 | 15840.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041084420 | 109000.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041084657 | 41704.72 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT | 1041085495 | 27205.09 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE | 1041085643 | 41748.79 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | MWR INFOSECURITY LTD | 1041084792 | 47700.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | MWR INFOSECURITY LTD | 1041084792 | 9540.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS | 1041082955 | 298143.77 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Learning & Development | PORTFOLIO MANAGEMENT BOARD | CABINET OFFICE | 1041083348 | 39600.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041083480 | 29223.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041083936 | 28648.47 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041083936 | 31780.03 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041084951 | 34352.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041085272 | 58725.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041085428 | 30820.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041085428 | 32160.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041085428 | 6164.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Staff - Other | PORTFOLIO MANAGEMENT BOARD | QA CONSULTING SERVICES LTD | 1041085428 | 6432.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041085612 | 52417.44 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041085612 | 54867.68 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041085612 | 35355.55 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041085612 | 36978.44 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041085681 | 28290.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041085681 | 5658.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041085768 | 119175.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041085644 | 420154.30 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041085644 | 84030.86 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041083585 | 37765.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041083617 | 170911.16 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041083617 | 34182.23 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041083634 | 93906.77 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | DELOITTE LLP | 1041083634 | 18781.35 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041083682 | 92689.15 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041083682 | 18537.83 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041083813 | 44253.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084014 | 236881.30 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084014 | 246187.83 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084014 | 47376.26 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084014 | 49237.57 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | -58333.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | 41445.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | 58333.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | -11666.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | 8289.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | ADATIS CONSULTING LTD | 1041084320 | 11666.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084420 | 43307.10 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041084420 | 8661.42 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041084439 | 166531.26 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041084439 | 33306.25 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MICROSOFT LTD | 1041085838 | 98707.61 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MICROSOFT LTD | 1041085838 | 19741.53 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Consultancy | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041082925 | 43414.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Consultancy | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041085699 | 26600.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041084636 | 29824.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IPSOS MORI | 1041084636 | 238306.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | YOUTH SPORT TRUST | 1041085036 | 96958.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041083132 | 94037.00 | 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 | 06/06/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041083595 | 328247.83 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041083595 | 65649.57 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Professional Services Consultancy and Contingent Labour | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041084430 | 590192.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY OF CAMBRIDGE | 1041085035 | 56603.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY OF CAMBRIDGE | 1041085035 | 168187.73 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | IOP INSTITUTE OF PHYSICS | 1041085050 | 129116.00 | 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 | 24/06/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041085314 | 37218.42 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041085314 | 51354.17 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041085409 | 185833.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | SAPIENTIA EDUCATION TRUST | 1041082984 | 101332.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041083771 | 103284.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW SCHOOLS NETWORK | 1041085474 | 51747.94 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALUMNIS MULTI ACADEMY TRUST | 1041083435 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PICKWICK ACADEMY TRUST | 1041083659 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GREENSHAW LEARNING TRUST | 1041083731 | 121330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MIDSOMER NORTON SCHOOLS PARTNERSHIP NORTON HILL | 1041083773 | 68000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HIGHNAM CE PRIMARY SCHOOL | 1041083785 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041084056 | 28658.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041084057 | 28217.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041084060 | 42608.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041084071 | 43267.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041084085 | 96058.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041084086 | 52567.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041084087 | 28992.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041084101 | 34750.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041084123 | 36408.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041084142 | 55442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041084143 | 76133.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041084179 | 41717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041084220 | 44483.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041084245 | 53675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041084246 | 26450.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041084247 | 72042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041084249 | 28442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041084258 | 75692.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041084260 | 50908.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041084261 | 49467.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041084263 | 41942.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041084270 | 135675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041084271 | 30650.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041084277 | 63192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041084285 | 64742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041084301 | 43717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000541 | 132457.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000541 | 31250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000542 | 18960000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000542 | 104852.50 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000542 | 6250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000542 | 10000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000542 | 195560.75 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000543 | 26250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000543 | 118750.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000543 | 240000.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000543 | 8819.25 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | DEPARTMENT FOR CULTURE MEDIA & SPORT | 30000543 | 536250.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041083321 | 229524.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041083321 | -201841.84 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041083321 | -190107.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041083321 | -38021.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE HOLOCAUST EDUCATIONAL TRUST | 1041083797 | 278266.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | REACH ACADEMY | 1041083820 | 75487.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | FARSIGHT CONSULTING LTD | 1041085014 | 128080.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 199841.84 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 201841.84 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 191615.87 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 190107.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 38323.17 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UNIVERSITY COLLEGE LONDON | 1041085020 | 38021.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | GRANGETOWN PRIMARY SCHOOL | 1041083418 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THORNABY CHURCH OF ENGLAND VC PRIMARY SCHOOL | 1041083800 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SCALBY LEARNING TRUST LTD | 1041084455 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BANKFIELDS PRIMARY SCHOOL | 1041085100 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHALE HILL PRIMARY SCHOOL | 1041085112 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Consultancy | FUNDING AND ANALYSIS TOTAL | INSTITUTE OF SCHOOL BUSINESS LEADERSHIP (ISBL) | 1041083064 | 33471.84 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041083540 | 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 | 06/06/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041083541 | 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 | 06/06/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041083580 | 101000.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041084509 | 64068.38 | 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 | 19/06/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | PAPER DESIGN STUDIO LTD | 1041084677 | 39643.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041085686 | 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 | 27/06/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041085687 | 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 | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE GREETLAND ACADEMY | 1041085034 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE ROSE LEARNING TRUST | 1041083628 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DJANOGLY LEARNING TRUST | 1041083799 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOYLAND COMMON PRIMARY SCHOOL | 1041084160 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HOYLAND COMMON PRIMARY SCHOOL | 1041084160 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WILLOUGHBY SCHOOL | 1041085102 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LINCOLN ANGLICAN ACADEMY TRUST | 1041085176 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | INSPIRING FUTURES THROUGH LEARNING TRUST | 1041083498 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | INSPIRING FUTURES THROUGH LEARNING TRUST | 1041083498 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHEATFIELDS INFANTS & NURSERY SCHOOL | 1041084172 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHEATFIELDS JUNIOR SCHOOL | 1041084193 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE KEYS ACADEMY TRUST | 1041084494 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE KEYS ACADEMY TRUST | 1041084494 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE KEYS ACADEMY TRUST | 1041084494 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE KEYS ACADEMY TRUST | 1041084494 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE KEYS ACADEMY TRUST | 1041084494 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST MICHAELS CE A INFANT SCHOOL | 1041083430 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | XAVIER CATHOLIC EDUCATION TRUST | 1041083490 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | KITE ACADEMY TRUST | 1041083629 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALL SAINTS SCHOOLS TRUST | 1041083471 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST MARTHAS CATHOLIC PRIMARY SCHOOL | 1041084134 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NOTLEY HIGH SCHOOL | 1041085005 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ALDERLEY EDGE CP SCHOOL | 1041083417 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ASHDENE PRIMARY SCHOOL | 1041083433 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STYAL PRIMARY SCHOOL | 1041083434 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STAFFORDSHIRE UNIVERSITY ACADEMY | 1041083754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STAFFORDSHIRE UNIVERSITY ACADEMY | 1041083754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | STAFFORDSHIRE UNIVERSITY ACADEMY | 1041083754 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MOORLANDS LEARNING TRUST | 1041082912 | 132180.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST JOHN PLESSINGTON CATHOLIC COLLEGE | 1041082987 | 138100.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | GREAT LEARNERS TRUST | 1041083351 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LEADING EDGE ACADEMIES PARTNERSHIP | 1041083654 | 45659.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WADE DEACON HIGH SCHOOL BCAP ACC | 1041083753 | 96765.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UNITED LEARNING TRUST | 1041083772 | 53600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE THREE RIVERS LEARNING TRUST LTD | 1041083833 | 52460.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EKO TRUST | 1041084317 | 50450.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST EDMUNDSBURY & IPSWICH DIOCESAN MULTI ACADEMY TRUST | 1041084368 | 40500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | CONNECT SCHOOLS ACADEMY TRUST | 1041084407 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | CHRIST CHURCH CE MULTI-ACADEMY TRUST | 1041085137 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | OAK LEARNING PARTNERSHIP | 1041085145 | 80000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041085365 | 144367.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041085365 | 28873.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041085531 | 139760.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041085531 | 27952.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | UNITED LEARNING TRUST | 1041085718 | 65720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | EASTERN MULTI ACADEMY TRUST | 1041085798 | 52400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PARRS WOOD HIGH SCHOOL | 1041085853 | 162400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Staff costs | Finance and Commercial Group | INLAND REVENUE | 1041084947 | 4512975.98 | Taxation and social security |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 366.17 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 300.93 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 579.75 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 6736.80 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 487.93 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 739.86 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 21.99 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 133.47 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 40.64 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 98.88 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 252.50 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 676.32 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 120.20 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 639.04 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | -319.20 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1313.74 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 151.28 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 115.18 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 271.20 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 581.53 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 998.68 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 72.10 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 280.00 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 2.89 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1942.43 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 282.46 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 798.00 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 67.14 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 306.29 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 101.58 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 46.36 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1116.13 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1154.81 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 622.09 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 220.48 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 595.01 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1583.99 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1179.51 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 191.02 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 1268.66 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 3425.84 | Payment of electronic procurement card(ePCS) invoice from May 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 | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001514 | 410.47 | Payment of electronic procurement card(ePCS) invoice from May 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 | 11/06/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041083841 | 118987.68 | 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 | 11/06/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041083841 | 594938.41 | 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 | 25/06/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041085401 | 82966.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041084359 | 1165917.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041085300 | 883447.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | CAREERS AND FE FUNDING | WEST MIDLANDS COMBINED AUTHORITY | 1041084316 | 50000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041084375 | 4215232.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | CAREERS AND FE FUNDING | THE CAREERS & ENTERPRISE COMPANY | 1041085099 | 3312906.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001515 | 498183.28 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001516 | 798395.62 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001525 | 7117622.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000539 | 206544.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000545 | 20160575.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000546 | 57284582.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000546 | 443412.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000546 | 11776533.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000554 | 9214779.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000555 | 12498205.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Consultancy | DIGITAL AND TRANSFORMATION TOTAL | DIGI2AL LTD | 1041083921 | 24746.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | WEST MIDLANDS COMBINED AUTHORITY | 1041084316 | 50000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Other costs | FE SKILLS POLICY ANALYSIS | IPSOS MORI | 1041083940 | 214017.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Other costs | FE SKILLS POLICY ANALYSIS | BMG RESEARCH LTD | 1041085459 | 138250.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Learning & Development | DIGITAL AND TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041084330 | 30562.50 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Learning & Development | DIGITAL AND TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041084330 | 38481.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Learning & Development | DIGITAL AND TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041084330 | 6112.50 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Learning & Development | DIGITAL AND TRANSFORMATION TOTAL | INFORM LTD TA THE INFORM TEAM | 1041084330 | 7696.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Consultancy | DIGITAL AND TRANSFORMATION TOTAL | FARSIGHT CONSULTING LTD | 1041085699 | -26600.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE NATIONAL COLLEGE FOR HIGH SPEED RAIL | 10001524 | 1750000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041083781 | 107008.67 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 1041085446 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000552 | 112000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041083055 | 25500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041083074 | 31250.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041083198 | 58500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041083253 | 28400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | S&P GLOBAL UK LTD | 10001517 | 60000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | S&P GLOBAL UK LTD | 10001517 | 300000.00 | 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 | 03/06/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000533 | 4377605.57 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000533 | 21953593.61 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Staff - Other | HR DIRECTORATE | FIDELITI LTD | 1041084141 | 97754.19 | Childcare Schemes |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041084947 | 117105.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Other Goods & Services | HR DIRECTORATE | AI RECRUITMENT TECHNOLOGIES LTD | 1041085572 | 22483.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Other Goods & Services | HR DIRECTORATE | AI RECRUITMENT TECHNOLOGIES LTD | 1041085572 | 4496.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ENTERPRISE RENT A CAR | 1041083942 | 8048.77 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ENTERPRISE RENT A CAR | 1041083942 | 40271.24 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041083991 | 769921.17 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041083991 | 130.83 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041085635 | 64665.77 | 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 | 27/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041085635 | 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 | 04/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041083154 | 33825.00 | 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 | 04/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041083154 | 55237.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041083739 | 286375.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 9041000660 | -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 | 26/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 9041000660 | 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 | 03/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HMRC | 10001509 | 1698208.00 | Payment of Income Tax due to HMRC |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041084633 | 26250.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041084633 | 5250.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041084912 | 21250.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041084912 | 4250.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041085430 | -125745.97 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041085430 | 157500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041085430 | -25149.19 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONS GROUP | ATKINS LTD | 1041085430 | 31500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041083979 | 35792.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041083979 | 45235.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041083979 | 7158.40 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PIXEL GROUP LTD | 1041083979 | 9047.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Other | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 91000.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Other | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 97550.00 | Recruitment costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 61124.15 | 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 | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 12224.83 | 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 | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 269843.63 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 53968.72 | 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 | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 32766.93 | 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 | 12/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 6553.39 | 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 | 12/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 4319.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 17727.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CABINET OFFICE | 1041084036 | 1109.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041084315 | 70134.80 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041084315 | 14026.96 | 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 | 17/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2003 | 61880.71 | 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 | 28/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2296 | 60559.58 | Travel 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 | 24/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/3032 | 50000.00 | 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 | 25/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004121-RB-01 | 105206.95 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004859-RB-01 | 75000.00 | Property claim paid out to an academy trust by Gallagher Bassett on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003290-CL-01 | 67790.19 | Employer 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 | 07/06/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | CABINET OFFICE | 1041083690 | 46116.25 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | CABINET OFFICE | 1041083690 | 9223.25 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041084356 | 33000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041084356 | 6600.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | INTERNATIONAL | BRITISH COUNCIL | 1041085668 | 13988.80 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | INTERNATIONAL | BRITISH COUNCIL | 1041085668 | 69944.00 | 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 | 19/06/2019 | Staff - Travel & Subsistence | INTERNATIONAL | SHANGHAI NORMAL UNIVERSITY | 20000121 | 64860.00 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Staff - Travel & Subsistence | INTERNATIONAL | SHANGHAI NORMAL UNIVERSITY | 20000124 | 149339.57 | Staff business travel including air, coach, ferry, rail, taxi and car hire |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000544 | 1032516.76 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000549 | 470356.91 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Accommodation & Estates - fuel & utilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000550 | 75590.21 | Other Energy/Utilitlies/Waste Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Accommodation & Estates - fuel & utilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000553 | 118441.25 | Other Energy/Utilitlies/Waste Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MINISTRY OF JUSTICE | 30000556 | 583235.28 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041082956 | 37880.78 | Construction works |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041082956 | 7576.15 | Construction works |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Accommodation & Estates - other | Property Asset Management Group | CABINET OFFICE | 1041083348 | 31443.00 | Securing premises including custody guards |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041084403 | 83065.62 | Construction works |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041084403 | 16613.12 | Construction works |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041084411 | 165062.00 | Project & Programme management |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041084411 | 33012.40 | Project & Programme management |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041084901 | 1290412.92 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041084901 | 6452064.60 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/06/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041085272 | 25666.11 | 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 | 24/06/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041085272 | 5133.22 | 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 | 27/06/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041085623 | 50975.00 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041085623 | 10195.00 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041085623 | 30319.19 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Facilities | Property Asset Management Group | SENATOR INTERNATIONAL LTD | 1041085623 | 6063.84 | Plant and machinery fixed asset expenditure including furniture |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | ARCADIS LLP | 1041085666 | 23462.93 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | ARCADIS LLP | 1041085666 | 4692.58 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 05/06/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | NFER TRADING LIMITED INV T | 1041083397 | 325466.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | IFF RESEARCH LTD | 1041083677 | 25987.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | PEARSON EDUCATION LTD | 1041084911 | 50083.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041085685 | 24032.50 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000538 | 100316.06 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041083013 | 57154.17 | 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 | 03/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NATIONAL CHILDRENS BUREAU | 1041083013 | 11430.84 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | UNIVERSITY COLLEGE LONDON | 1041083321 | 475475.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041084016 | 135117.98 | 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 | 12/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041084016 | 148580.65 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041084016 | 27023.59 | 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 | 12/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041084016 | 29716.13 | 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 | 27/06/2019 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085658 | 46422.85 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085658 | 9284.57 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085658 | 73209.97 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041085658 | 14641.99 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | ICF CONSULTING SERVICES LTD | 1041083010 | 24666.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041083232 | 73158.82 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041083808 | 94107.37 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | MAYORS OFFICE FOR POLICING AND CRIME | 1041084410 | 140980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041084433 | 128431.72 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041084913 | 67898.80 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041084913 | 13579.76 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH YORKSHIRE COUNTY COUNCIL | 1041085442 | 585000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041085461 | 5388.22 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041085461 | 26941.09 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PAUSE CREATING SPACE FOR CHANGE | 1041085610 | 110415.79 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041085684 | 103957.48 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041085684 | 20791.50 | 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 | 28/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY RIGHTS GROUP LTD | 1041085851 | 116625.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HOME OFFICE | 30000557 | 3279912.22 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041083125 | 25317.87 | 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 | 04/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041083125 | 5063.57 | 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 | 04/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | PETERBOROUGH CITY COUNCIL | 1041083165 | 58597.24 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SANDWELL CHILDRENS TRUST | 1041083329 | 41550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041083612 | 112000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041083652 | 42669.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041083652 | 8533.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041084081 | 459451.55 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041084893 | 554981.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041084893 | 1125.20 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041084893 | 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 | 20/06/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041084893 | 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 | 04/06/2019 | Grants expenditure | Adoption and Children in Care Division | ST CHRISTOPHERS FELLOWSHIP | 1041083038 | 50975.63 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041083237 | 47200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041083323 | 143414.13 | 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 | 04/06/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041083323 | 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 | 10/06/2019 | Grants expenditure | Adoption and Children in Care Division | BREAK CHARITY | 1041083756 | 68816.94 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041084421 | 3250000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HARROW COUNCIL | 1041084422 | 107467.35 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | Adoption and Children in Care Division | CENTRAL BEDFORDSHIRE COUNCIL | 1041084431 | 226529.63 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041084661 | 54400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Marketing, Media and Comms | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041085117 | 44233.56 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Learning & Development | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041085654 | 60200.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041085654 | 43200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Grants expenditure | Adoption and Children in Care Division | SOLIHULL MBC | 1041085669 | 49616.83 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Contractors | Adoption and Children in Care Division | MOTT MACDONALD LTD | 9041000624 | 179847.40 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Contractors | Adoption and Children in Care Division | MOTT MACDONALD LTD | 9041000624 | -179787.40 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Contractors | Adoption and Children in Care Division | MOTT MACDONALD LTD | 9041000624 | 35969.48 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Contractors | Adoption and Children in Care Division | MOTT MACDONALD LTD | 9041000624 | -35957.48 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041083755 | 26216.51 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041083755 | 1129.16 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041085414 | 27207.41 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Contractors | CHILDRENS SOCIAL CARE | CORAM | 1041085414 | 303.41 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | COGNUS LTD | 1041083024 | 49165.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | FUTURES ADVICE SKILLS & EMPLOYMENT | 1041083330 | 41807.22 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | FUTURES ADVICE SKILLS & EMPLOYMENT | 1041085505 | 35094.26 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041084409 | 138255.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | YOUGOV | 1041083941 | 7966.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | YOUGOV | 1041083941 | 39830.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041084469 | 65065.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041084469 | 13013.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Marketing, Media and Comms | COMMUNICATIONS DIRECTORATE | MINISTRY OF JUSTICE | 1041085508 | 25705.00 | Reprographic, photo and design goods and services (excluding photocopiers, multifunctional devices and printers) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041085469 | 113293.41 | 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 | 26/06/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041085469 | 22658.68 | 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 | 04/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041083062 | 35720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041083097 | 42840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041083117 | 32940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041083182 | 80999.96 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | INSTITUTE OF WELLBEING LTD | 1041085085 | 80996.45 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE SCOUT ASSOCIATION | 1041085622 | 130963.52 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | VENTRUS MULTI ACADEMY TRUST | 1041083956 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041083932 | 65474.33 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 11/06/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041083932 | 13094.87 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041085173 | -770647.71 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041085173 | 798805.27 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | THE ROMSEY SCHOOL | 1041083784 | 137445.74 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | ACCORD HOUSING ASSOCIATON LTD | 1041084627 | 102698.66 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041084647 | 381864.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | COMMUNITY FOUNDATION FOR LEEDS | 1041085711 | 464898.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | TLG TRANSFORMING LIVES FOR GOOD | 1041085747 | 420135.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041084900 | 65971.67 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041084900 | 13194.33 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/06/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041082990 | 87666.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041083021 | 46976.96 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 05/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041083377 | 906338.80 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 06/06/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041083560 | 116426.81 | Document Storage |
| Department for Education | STANDARDS AND TESTING AGENCY | 06/06/2019 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041083580 | 90503.49 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 07/06/2019 | Consultancy | TEST DEVELOPMENT DIVISION | ACER INTERNATIONAL UNITED KINGDOM LTD | 1041083713 | 30112.72 | Advisory services including fees, travel and expenses |
| Department for Education | STANDARDS AND TESTING AGENCY | 10/06/2019 | IS/IT | TEST OPERATIONS DIVISION | CADENCE INNOVA | 1041083804 | 46464.17 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 13/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041084159 | 130840.32 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 20/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041084926 | 45078.96 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 20/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041084926 | 1082595.84 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 21/06/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041085030 | 47511.39 | Document Storage |
| Department for Education | STANDARDS AND TESTING AGENCY | 24/06/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041085233 | 1091782.16 | Post and courier services |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041083691 | 44737.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041083691 | 67265.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 12/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041084041 | 54537.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041085545 | 77105.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/06/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | ARK UK PROGRAMMES | 1041084173 | 49983.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | 1041084393 | 50108.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | TEACH FIRST | 1041085408 | 1905520.29 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041082909 | 21225.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041084701 | 22425.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | MADE TECH LTD | 1041084906 | 31570.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041085847 | 85833.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041084337 | 47693.38 | 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 | 17/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041084476 | 63862.39 | 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 | 10/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041083819 | 35850.38 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041083819 | 34009.66 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041084621 | 33392.44 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 18/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041084631 | 25750.57 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041084790 | 70000.46 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041084790 | 424999.73 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041084812 | 21274.34 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041084812 | 34009.66 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 19/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041084812 | 30164.24 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085501 | 84553.19 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041085649 | 49861.07 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041085664 | 25750.58 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 06/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041083551 | 24792.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | KINDRED AGENCY LTD | 1041085790 | 27774.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041083794 | 98836.04 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/06/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041083794 | 19767.21 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 26/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | HAVAS WORLDWIDE LONDON LTD | 1041085513 | 27193.14 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041084956 | 87923.55 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/06/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041084956 | 70654.15 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041083030 | 47668.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041083032 | 91575.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041083034 | 25432.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041083035 | 92895.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041083036 | 43296.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041083037 | 216892.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041083039 | 196268.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041083040 | 189007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041083042 | 229185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041083051 | 71445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041083052 | 44550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041083053 | 75442.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041083054 | 203390.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041083055 | 216562.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041083056 | 29947.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041083057 | 35195.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041083058 | 287712.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041083060 | 27720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041083061 | 27600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041083062 | 161617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041083063 | 38115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041083069 | 49555.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041083071 | 34072.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041083073 | 127776.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041083074 | 741906.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041083076 | 129277.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041083077 | 37224.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041083078 | 184002.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041083079 | 159225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041083080 | 206497.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041083083 | 25036.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUMMIT | 1041083084 | 26235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TRAIN TO TEACH AT SURREY & HANTS | 1041083094 | 28363.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041083096 | 183717.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041083098 | 822652.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041083099 | 78870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041083100 | 261492.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041083101 | 273735.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041083102 | 91349.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041083103 | 31267.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041083104 | 326617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041083105 | 32227.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041083108 | 45360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041083112 | 33115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041083113 | 48848.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041083116 | 254589.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041083117 | 113437.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041083118 | 269521.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041083120 | 280190.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041083122 | 184305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041083123 | 239402.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAR ACADEMIES | 1041083128 | 75169.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041083131 | 74162.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041083137 | 35142.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041083138 | 82707.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041083139 | 757157.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041083143 | 366877.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041083144 | 173745.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041083145 | 180025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041083146 | 34155.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041083147 | 26400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041083148 | 50292.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041083155 | 101186.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041083156 | 30825.12 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041083158 | 251326.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041083160 | 293842.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041083161 | 36105.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041083162 | 42740.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041083163 | 241230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041083164 | 486812.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041083177 | 128920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041083178 | 84163.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041083179 | 192672.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041083180 | 39990.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041083182 | 71313.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041083185 | 286671.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041083186 | 143385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041083187 | 182572.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041083188 | 316948.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041083199 | 64020.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041083202 | 49747.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041083203 | 75245.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041083204 | 339916.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041083205 | 130590.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041083206 | 75421.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041083208 | 356565.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041083210 | 33330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041083219 | 40672.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041083220 | 55577.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041083222 | 38621.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041083223 | 28104.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041083224 | 70867.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041083225 | 44731.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041083226 | 125011.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041083227 | 538932.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041083230 | 115417.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041083234 | 27283.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041083236 | 27307.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041083239 | 198291.60 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041083240 | 33327.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041083241 | 281985.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041083242 | 51700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041083243 | 130549.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041083254 | 50374.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041083255 | 32505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041083256 | 157080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041083258 | 33539.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041083259 | 28108.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STOCKTON ON TEES | 1041083261 | 30937.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041083269 | 29436.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041083270 | 59315.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041083271 | 31350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041083274 | 71032.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041083275 | 267827.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041083276 | 76573.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041083277 | 229832.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041083280 | 46520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041083281 | 32917.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COVENTRY SCITT | 1041083290 | 25080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041083291 | 80918.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041083293 | 27076.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041083295 | 270424.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041083297 | 122165.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041083299 | 41332.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041083300 | 202799.13 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041083301 | 47327.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041083302 | 44880.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041083311 | 35420.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041083312 | 54862.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041083313 | 50655.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041083314 | 40898.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041083316 | 28380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041083317 | 56045.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041083319 | 95700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041083322 | 69217.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041083326 | 31927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041083327 | 58657.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041083337 | 175684.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041083338 | 43147.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041083339 | 36547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041083340 | 81262.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041083341 | 37950.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041083343 | 278257.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041083344 | 112934.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 27/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041085624 | 40264.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041085707 | 28519.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041085715 | 39600.04 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041085727 | 513081.31 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041085731 | 28400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041085740 | 999173.43 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041085741 | 190709.81 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041085742 | 62933.24 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041085749 | 64600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041085752 | 77800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041085753 | 38400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041085761 | 26833.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041085771 | 49440.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041085773 | 44986.65 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041085775 | 31200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041085783 | 40800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041085784 | 43600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041085785 | 41317.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041085794 | 160000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041085796 | 99199.99 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041085797 | 48320.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041085804 | 76800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041085840 | 34000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041085842 | 52333.34 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041085843 | 32700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041085849 | 28000.03 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041085850 | 35600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041085855 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041085857 | 1528168.77 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041085870 | 39200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041084337 | 27503.75 | 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 | 03/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE ABBOT ACADEMY | 1041082989 | 27480.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORPE ST ANDREW SCHOOL | 1041082997 | 42607.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALTRINCHAM GRAMMAR SCHOOL FOR GIRLS | 1041083002 | 49511.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP CHALLONER CATHOLIC COLLEGE | 1041083003 | 29000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | TEACHERS AND TEACHING | LANGDON ACADEMY | 1041084979 | 37344.55 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/06/2019 | Grants expenditure | TEACHERS AND TEACHING | KINGSFORD COMMUNITY SCHOOL | 1041085194 | 28291.52 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041084476 | 422680.49 | 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 | 18/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041084517 | 78479.72 | 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 | 18/06/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041084517 | 15695.94 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | 1041083636 | 208305.49 | 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 | 11/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041083925 | 23116.33 | 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 | 11/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041083925 | 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 | 11/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041083925 | 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 | 11/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES LTD | 1041083944 | 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 | 12/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041084003 | 27453.70 | 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 | 12/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041084003 | 63555.36 | 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 | 12/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041084003 | 86182.20 | 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 | 12/06/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041084003 | 87700.16 | 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 | 25/06/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041085419 | 49140.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 04/06/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041083029 | 100848.91 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 25/06/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041085407 | 93177.55 | Training & Development costs |
| Department for Educaion | Education and Skills Funding Agency | 11/06/2019 | Accommodation & Estates - other | Education Funding Agency Admin | Government Property Agency | 5624498 | 399000.00 | Building Management |
| Department for Educaion | Education and Skills Funding Agency | 25/06/2019 | IS/IT | Education Funding Agency Admin | Tribal Education Limited | 5702822 | 26616.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 07/06/2019 | IS/IT | Education Funding Agency Admin | Tribal Education Limited | 5727631 | -26616.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 17/06/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5693776 | 60270.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 17/06/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5624512 | 57600.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 17/06/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5624509 | 35040.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 17/06/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5624506 | 80070.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 11/06/2019 | IS/IT | Education Funding Agency Admin | HIPPO DIGITAL LTD | 5730684 | 137300.00 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 10/06/2019 | IS/IT | Education Funding Agency Admin | PARITY SOLUTIONS LTD | 5560387 | 25328.52 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 04/06/2019 | IS/IT | Education Funding Agency Admin | Leidos Innovations Uk Ltd | 5551920 | 139414.98 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 04/06/2019 | IS/IT | Education Funding Agency Admin | Leidos Innovations Uk Ltd | 5551917 | 59518.49 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 03/06/2019 | IS/IT | Education Funding Agency Admin | METHODS DIGITAL LIMITED | 5548802 | 67518.75 | IS/IT Services - hardware maintenance and support |
| Department for Educaion | Education and Skills Funding Agency | 13/06/2019 | Office Costs | Education Funding Agency Admin | Methods Professional Services Ltd | 5604370 | 40320.00 | Office machines and equipment |
| Department for Educaion | Education and Skills Funding Agency | 19/06/2019 | Other Goods & Services | Education Funding Agency Admin | PRICEWATERHOUSECOOPERS LLP | 5694896 | 192810.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Educaion | Education and Skills Funding Agency | 04/06/2019 | Other Goods & Services | Education Funding Agency Admin | Womble Bond Dickinson (UK) LLP | 5553702 | 64457.94 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Educaion | Education and Skills Funding Agency | 06/06/2019 | Learning & Development | Education Funding Agency Admin | KORN FERRY (UK) LTD | 5556702 | 40780.80 | Training & Development costs |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | South Gloucestershire and Stroud College | 5625830 | 31640.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ADVIZA PARTNERSHIP | 5625824 | 36950.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ADVIZA PARTNERSHIP | 5625821 | -36950.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BLACK COUNTRY CONSORTIUM LTD | 5625818 | 47050.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BLACK COUNTRY CONSORTIUM LTD | 5625815 | -36500.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Northumberland College | 5625812 | 39350.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GWE BUSINESS WEST LTD | 5625809 | 285000.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625800 | 53950.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625797 | 61702.36 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625788 | 69173.41 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625782 | 31219.93 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625779 | 40772.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625773 | 55111.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625770 | 100828.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | STEADFAST TRAINING LTD | 5625761 | 48312.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625758 | 31004.33 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5625749 | 38000.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5625746 | -38000.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5625743 | 180225.91 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5625740 | -151125.91 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5625722 | 32885.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5625719 | 30934.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625716 | 253708.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625713 | -46822.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Interserve Learning & Employment (Services) Ltd | 5625704 | 56217.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625695 | 187519.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625692 | -53200.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CSW GROUP LIMITED | 5625689 | 58420.05 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | 5625683 | 71921.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | 5625680 | -72646.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5625662 | 121865.82 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625659 | 198188.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625653 | 101174.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625644 | 171513.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625629 | 167325.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625626 | -60000.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625623 | 93483.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625620 | -26100.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625605 | 87792.02 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5625599 | 171249.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5625596 | -171249.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625593 | 472464.63 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625590 | -424464.63 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | EAST KENT COLLEGE | 5625587 | 86163.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | EAST KENT COLLEGE | 5625584 | -86800.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625578 | 57055.05 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625575 | -31160.11 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625572 | 176653.53 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625569 | 350980.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625566 | -176550.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625563 | 248041.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625560 | -118700.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625557 | 127515.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625551 | 47883.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625548 | -47883.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625539 | 93157.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625536 | -78957.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5625533 | 157260.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5625530 | -157260.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NATIONAL FINANCIAL SERVICES SKILLS ACADEMY | 5625512 | 34276.65 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NATIONAL FINANCIAL SERVICES SKILLS ACADEMY | 5625509 | -34276.65 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625494 | 42743.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Consultancy Home Counties Limited | 5625491 | 77059.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625467 | 47799.09 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625464 | -47799.09 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BISHOP GROSSETESTE UNIVERSITY | 5625452 | 31650.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5625440 | 150207.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5625434 | 27394.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HULL COLLEGE | 5625428 | 55064.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HULL COLLEGE | 5625425 | 80896.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5625422 | 108769.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5625419 | -108769.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625407 | 111049.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625398 | 318414.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625395 | -141300.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5625392 | 79306.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5625389 | 163633.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5625386 | 407820.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5625383 | 87806.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5625380 | -88700.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5625377 | 64616.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5625374 | -69224.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | STOKE ON TRENT COLLEGE | 5625371 | 112435.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625365 | 393855.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625362 | -34900.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625359 | 212671.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625356 | -72966.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | RIVERSIDE TRAINING LTD | 5625353 | 48266.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | RIVERSIDE TRAINING LTD | 5625350 | -38350.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HULL COLLEGE | 5625347 | 451727.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625323 | 47632.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625320 | -47632.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625317 | 35890.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625314 | -35490.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625311 | 62113.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5625308 | -28400.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625305 | 26791.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625302 | 27564.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5625299 | -27564.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5625296 | 40541.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625293 | 120201.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625278 | 108775.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625272 | 184156.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5625269 | -37500.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5625254 | 59491.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5625251 | -52500.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | UNITED COLLEGES GROUP | 5625233 | 129686.88 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | UNITED COLLEGES GROUP | 5625230 | -47144.74 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Care Training East Midlands Limited | 5625215 | 44020.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Care Training East Midlands Limited | 5625212 | -43120.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625197 | 29154.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GROUNDWORK LONDON | 5625182 | 26015.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CATCH 22 CHARITY LTD | 5625179 | 59200.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CATCH 22 CHARITY LTD | 5625176 | -59300.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625173 | 163260.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625170 | -163260.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625167 | 70653.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625164 | -70653.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625161 | 245550.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625158 | -244650.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625155 | 154893.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625152 | -153993.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SOUTH THAMES COLLEGES GROUP | 5625143 | 38700.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SOUTH THAMES COLLEGES GROUP | 5625140 | -38700.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Barnet and Southgate College | 5625137 | 40450.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Barnet and Southgate College | 5625134 | -40450.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625110 | 32704.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625098 | 49400.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CAREER CONNECT | 5625095 | 29822.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625089 | 1000440.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625086 | -1000440.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625083 | 1560240.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625080 | -1560240.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CATCH 22 CHARITY LTD | 5625059 | 27100.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CATCH 22 CHARITY LTD | 5625056 | -27100.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5625047 | 187172.36 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5625044 | -186772.36 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEWCASTLE COLLEGE GROUP | 5625032 | 92153.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625029 | 210272.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625026 | -189701.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625023 | 188325.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5625020 | -188325.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625017 | 130457.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PREVISTA LTD | 5625014 | -112832.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625005 | 85375.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5625002 | -85668.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624999 | 447713.07 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624996 | -447213.07 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5624984 | 54338.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NOTTINGHAMSHIRE COUNTY COUNCIL | 5624975 | 236975.48 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624966 | 51221.60 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 21/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | TWIN TRAINING INTERN | 5699007 | 150000.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624930 | 66408.03 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5624924 | 68256.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5624921 | 29244.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624918 | 40404.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624915 | 148045.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5624912 | 51224.99 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624909 | 125766.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | TWIN TRAINING INTERN | 5624906 | 93364.60 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | TWIN TRAINING INTERN | 5624903 | -93364.60 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | TWIN TRAINING INTERN | 5624897 | 201924.24 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | TWIN TRAINING INTERN | 5624894 | -201924.24 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BUSINESS 2 BUSINESS (U.K.) LTD | 5624891 | 163218.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BUSINESS 2 BUSINESS (U.K.) LTD | 5624888 | -163218.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Derby Business College | 5624879 | 166778.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Derby Business College | 5624876 | -167078.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624852 | 151764.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624849 | -151764.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Interserve Learning & Employment (Services) Ltd | 5624822 | 57304.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Interserve Learning & Employment (Services) Ltd | 5624819 | -81950.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5624816 | 275607.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5624813 | -142701.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | KINGSTON COLLEGE CORPORATION EX CARSHALTON COLLEGE | 5624810 | 112817.64 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | KINGSTON COLLEGE CORPORATION EX CARSHALTON COLLEGE | 5624807 | -112817.64 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5624798 | 65189.70 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5624777 | 35584.44 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5624771 | 241673.78 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5624768 | -238989.90 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Derby Business College | 5624765 | 191508.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Derby Business College | 5624762 | -191058.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624759 | 133527.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624756 | -130848.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5624753 | 93800.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5624750 | -93800.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624747 | 137083.63 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624744 | -91210.88 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624735 | 56620.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624732 | -44660.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | APM (Group) UK Ltd | 5624720 | 30627.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEWCASTLE COLLEGE GROUP | 5624714 | 108506.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEWCASTLE COLLEGE GROUP | 5624711 | -108406.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PRESTON COLLEGE | 5624705 | 352200.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PRESTON COLLEGE | 5624702 | -129742.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5624696 | 112851.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | COMMUNITY LEARNING IN PARTNERSHIP (CLIP) | 5624693 | 31761.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | COMMUNITY LEARNING IN PARTNERSHIP (CLIP) | 5624690 | -25500.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624669 | 195745.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624666 | 214553.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624663 | 135200.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624657 | 152706.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | INSPIRA CUMBRIA LTD | 5624654 | 32777.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624648 | 180217.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624645 | -180217.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ASPIRE-IGEN LTD | 5624639 | 70681.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ASPIRE-IGEN LTD | 5624636 | -67681.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5624633 | 107089.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5624630 | -62989.75 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Interserve Learning & Employment (Services) Ltd | 5624627 | 33247.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Interserve Learning & Employment (Services) Ltd | 5624624 | -34097.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624621 | 80818.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624618 | -81438.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | INSPIRA CUMBRIA LTD | 5624615 | 82471.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624609 | 100550.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PEOPLEPLUS GROUP LIMITED | 5624606 | -99850.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PRESTON COLLEGE | 5624591 | 546146.25 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PRESTON COLLEGE | 5624588 | -58150.00 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 18/06/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CSW GROUP LIMITED | 5624585 | 74488.50 | EU Grants to Non Profit Institutions |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WEST SUSSEX COUNTY COUNCIL | 5698626 | 7213970.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WARWICKSHIRE COUNTY COUNCIL | 5698623 | 4713125.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SURREY COUNTY COUNCIL | 5698620 | 8329013.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SUFFOLK COUNTY COUNCIL | 5698617 | 3452760.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOMERSET COUNTY COUNCIL | 5698614 | 3566048.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Oxfordshire County Council | 5698611 | 4197283.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORTHUMBERLAND COUNTY COUNCIL | 5698608 | 2317140.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORTHAMPTONSHIRE COUNTY COUNCIL | 5698605 | 3605952.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORFOLK COUNTY COUNCIL | 5698602 | 4545602.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LINCOLNSHIRE COUNTY COUNCIL | 5698599 | 4090511.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | ISLE OF WIGHT COUNCIL | 5698596 | 1228195.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | HERTFORDSHIRE COUNTY COUNCIL | 5698593 | 11775004.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | GLOUCESTERSHIRE COUNTY COUNCIL | 5698590 | 5375244.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CUMBRIA COUNTY COUNCIL | 5698587 | 4537194.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CORNWALL COUNCIL | 5698584 | 1248634.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CHESHIRE WEST & CHESTER COUNCIL | 5698581 | 3326343.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CHESHIRE EAST BOROUGH COUNCIL | 5698578 | 2030957.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Telford & Wrekin Council | 5698575 | 1674814.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SHROPSHIRE COUNCIL | 5698572 | 1847113.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Nottingham City Council | 5698569 | 1467144.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NOTTINGHAMSHIRE COUNTY COUNCIL | 5698566 | 6150033.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BLACKPOOL BOROUGH COUNCIL | 5698563 | 595546.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Blackburn with Darwen Borough Council | 5698560 | 1686997.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LANCASHIRE COUNTY COUNCIL | 5698557 | 13317405.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | MEDWAY COUNCIL | 5698554 | 1279779.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | KENT COUNTY COUNCIL | 5698551 | 10561594.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WORCESTERSHIRE COUNTY COUNCIL | 5698548 | 4196698.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | HEREFORDSHIRE COUNCIL | 5698545 | 1305672.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | THURROCK BOROUGH COUNCIL | 5698542 | 254590.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOUTHEND ON SEA BOROUGH COUNCIL | 5698539 | 904083.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | ESSEX COUNTY COUNCIL | 5698536 | 9296193.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | TORBAY COUNCIL | 5698533 | 287750.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | PLYMOUTH CITY COUNCIL | 5698530 | 496527.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DEVON COUNTY COUNCIL | 5698527 | 5068834.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WARRINGTON BOROUGH COUNCIL | 5698524 | 2112510.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | HALTON BOROUGH COUNCIL | 5698521 | 1060262.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | PETERBOROUGH CITY COUNCIL | 5698518 | 1221837.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CAMBRIDGESHIRE COUNTY COUNCIL | 5698515 | 4279630.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WOKINGHAM COUNCIL | 5698512 | 1752583.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SLOUGH BOROUGH COUNCIL | 5698509 | 964333.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | READING BOROUGH COUNCIL | 5698506 | 1230293.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WEST BERKSHIRE COUNCIL | 5698503 | 1763041.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 5698500 | 1242329.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BRACKNELL FOREST BOROUGH COUNCIL | 5698497 | 1212952.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SWINDON BOROUGH COUNCIL | 5698494 | 1371133.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | WILTSHIRE COUNTY COUNCIL | 5698491 | 3508445.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | STOKE ON TRENT CITY COUNCIL | 5698488 | 738532.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Staffordshire County Council | 5698485 | 4792793.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | RUTLAND COUNTY COUNCIL | 5698482 | 65915.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LEICESTER CITY COUNCIL | 5698479 | 2978625.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LEICESTERSHIRE COUNTY COUNCIL | 5698476 | 2847805.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOUTHAMPTON CITY COUNCIL | 5698473 | 1544292.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | PORTSMOUTH CITY COUNCIL | 5698470 | 912772.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | HAMPSHIRE COUNTY COUNCIL | 5698467 | 14971282.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BRIGHTON & HOVE CITY COUNCIL | 5698464 | 2008884.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | EAST SUSSEX COUNTY COUNCIL | 5698461 | 3361592.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DARLINGTON BOROUGH COUNCIL | 5698458 | 217064.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DURHAM COUNTY COUNCIL | 5698455 | 4045841.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | Bournemouth, Christchurch and Poole Council | 5698452 | 606756.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DORSET COUNCIL | 5698449 | 1912585.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DERBY CITY COUNCIL | 5698446 | 1642942.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | DERBYSHIRE COUNTY COUNCIL | 5698443 | 6502618.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | MILTON KEYNES COUNCIL | 5698440 | 2449051.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BUCKINGHAMSHIRE COUNTY COUNCIL | 5698437 | 5345253.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CENTRAL BEDFORDSHIRE COUNCIL | 5698434 | 2438240.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BEDFORD BOROUGH COUNCIL | 5698431 | 1281273.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | LUTON BOROUGH COUNCIL | 5698428 | 2427272.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | CITY OF YORK COUNCIL | 5698425 | 1023116.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORTH YORKSHIRE COUNTY COUNCIL | 5698422 | 4552433.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORTH LINCOLNSHIRE COUNCIL | 5698419 | 1318260.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | North East Lincolnshire Council | 5698416 | 283636.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | EAST RIDING OF YORKSHIRE COUNCIL | 5698413 | 2940271.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | KINGSTON UPON HULL CITY COUNCIL | 5698410 | 303188.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | STOCKTON ON TEES BOROUGH COUNCIL | 5698407 | 1113227.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | REDCAR & CLEVELAND BOROUGH COUNCIL | 5698404 | 454285.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | MIDDLESBROUGH COUNCIL | 5698401 | 444507.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | HARTLEPOOL BOROUGH COUNCIL | 5698398 | 543106.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | SOUTH GLOUCESTERSHIRE COUNCIL | 5698395 | 2871597.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | NORTH SOMERSET COUNCIL | 5698392 | 430358.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BRISTOL CITY COUNCIL | 5698389 | 2800761.00 | Current grants to schools, colleges and other educational establishments |
| Department for Educaion | Education and Skills Funding Agency | 28/06/2019 | Grants expenditure | Life Skills, Disadvantage and SEND Group | BATH & NORTH EAST SOMERSET COUNCIL | 5698386 | 448096.00 | Current grants to schools, colleges and other educational establishments |