Transparency data
Department for Education and executive agency spend: May 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 | 31/05/2019 | Staff - Pay | TRANSFORMATION TOTAL | HOME OFFICE | 1041082896 | 6754.97 | Staff Recharge |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Staff - Pay | TRANSFORMATION TOTAL | HOME OFFICE | 1041082896 | 33774.83 | Staff Recharge |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | DIGITAL AND TRANSFORMATION TOTAL | CLOUD TECHNOLOGY SOLUTIONS | 1041080164 | 36987.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | DIGITAL AND TRANSFORMATION TOTAL | CLOUD TECHNOLOGY SOLUTIONS | 1041080164 | 7397.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | DIGITAL AND TRANSFORMATION TOTAL | CLOUD TECHNOLOGY SOLUTIONS | 1041080164 | 28939.44 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | DIGITAL AND TRANSFORMATION TOTAL | CLOUD TECHNOLOGY SOLUTIONS | 1041080164 | 5787.89 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Consultancy | DIGITAL TOTAL | FARSIGHT CONSULTING LTD | 1041080262 | 73178.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | IS/IT | DIGITAL TOTAL | HIPPO DIGITAL LTD | 1041080784 | 65400.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041079305 | 101949.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Consultancy | OPERATIONS GROUP | TOTAL ENTERPRISE SOLUTIONS LTD | 1041079358 | 70705.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041079373 | 154813.95 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041079373 | 65479.94 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041079373 | 30962.79 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BT GLOBAL SERVICES | 1041079373 | 13095.98 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041079375 | 70127.77 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041079375 | 42302.70 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041079375 | 61476.94 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041079383 | 113594.16 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041079383 | 22718.83 | Telecoms facilities and services |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041079803 | 24800.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041079803 | 4960.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041079803 | 85775.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041079803 | 17155.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041079856 | 42261.03 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VODAFONE LTD | 1041079856 | 8452.21 | Telecoms facilities and services - telecom rentals |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041079908 | 28950.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041079908 | 5790.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041079959 | 42235.20 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | CADENCE PARTNERSHIP LLP | 1041079959 | 8447.04 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041080173 | 26863.63 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041080173 | 23136.38 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOFTWARE BOX LTD | 1041080209 | 37500.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOFTWARE BOX LTD | 1041080209 | 7500.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | OPERATIONS GROUP | CAPGEMINI UK PLC | 1041080220 | 32848.33 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041080338 | 22775.94 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CENTURYLINK COMMUNICATIONS UK LTD | 1041081287 | 122962.26 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | LEIDOS INNOVATIONS UK LTD | 1041081296 | 21786.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041081497 | 123162.88 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | CAPGEMINI UK PLC | 1041081577 | 109244.40 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VALIANTYS LTD | 1041081690 | 38770.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | VALIANTYS LTD | 1041081690 | 7754.00 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | TISSKI LTD | 1041081694 | 56092.50 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041082186 | 34880.12 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041082186 | 22446.87 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041082186 | 24250.61 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | IS/IT | OPERATIONS GROUP | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041082281 | 522512.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | IS/IT | OPERATIONS GROUP | BRAVOSOLUTION UK LTD T/A JAGGAER | 1041082281 | 104502.50 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041082293 | 27450.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Professional Services Consultancy and Contingent Labour | PORTFOLIO MANAGEMENT BOARD | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041082293 | 5490.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041082367 | 23446.32 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | TRUSTMARQUE SOLUTIONS LTD | 1041082393 | 66570.00 | IS/IT Services - Telecoms |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | DAISY COMMUNICATIONS LTD | 1041082489 | 32325.42 | IS/IT Services - Networking |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | SOL TEC LTD | 1041082498 | 21310.99 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Consultancy | TECHNOLOGY DIRECTORATE TOTAL | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041082554 | 49100.00 | Advisory services including fees, travel and expenses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041082567 | 27500.64 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Professional Services Consultancy and Contingent Labour | TECHNOLOGY DIRECTORATE TOTAL | PARITY CONSULTANCY SERVICES LTD | 1041082567 | 5500.13 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041082607 | 597925.50 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041082607 | 191488.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | COMPAREX UK LTD | 1041082820 | 37142.86 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | COMPAREX UK LTD | 1041082820 | 185714.30 | IS/IT Services - End user Hardware & Software |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | IS/IT | TECHNOLOGY DIRECTORATE TOTAL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1041082885 | 44334.96 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041079907 | 58778.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | HIVE IT LIMITED | 1041079907 | 11755.70 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | MANGROVE DATA LTD | 1041080048 | 30248.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | TEN10 SOLUTIONS LTD | 1041080431 | 54882.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041080477 | 24000.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041080897 | 54740.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | PAPER DESIGN STUDIO LTD | 1041080897 | 10948.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | -53582.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | 47187.11 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | 53582.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | -10716.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | 9437.43 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 1041081360 | 10716.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041081457 | 176747.68 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | OLIVE JAR DIGITAL LTD | 1041081457 | 35349.53 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041082685 | 114415.85 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CADENCE INNOVA | 1041082685 | 22883.17 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 9041000589 | -68687.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 9041000589 | 68687.60 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 9041000589 | -13737.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | CAPGEMINI UK PLC | 9041000589 | 13737.52 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041082548 | 420154.30 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | IS/IT | SYSTEMS AND ACCOUNTABILITY | RM EDUCATION PLC | 1041082548 | 84030.86 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | OXFORD DIOCESAN BUCKS SCHOOLS TRUST | 1041079317 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CABOT LEARNING FEDERATION | 1041079776 | 123940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | REACH SOUTH ACADEMY TRUST | 1041079841 | 99980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041080055 | 156325.25 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041080055 | 31265.05 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041080700 | 79280.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | IS/IT | Academies Regional Delivery Group | FUJITSU SERVICES LTD | 1041080700 | 15856.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | BOURTON MEADOW EDUCATION TRUST | 1041081399 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | LDBS FRAYS ACADEMY TRUST | 1041081449 | 40000.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WHITCHURCH C OF E PRIMARY SCHOOL | 1041081657 | 128925.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WIGMORE HIGH SCHOOL | 1041081661 | 127000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | THE HOWARD ACADEMY TRUST | 1041082516 | 62500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | HEALING MULTI ACADEMY TRUST | 1041082568 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES DELIVERY DIRECTORATE | HEALING MULTI ACADEMY TRUST | 1041082568 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DERBY DIOCESAN ACADEMY TRUST | 1041079958 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BRAUNSTONE FRITH PRIMARY SCHOOL | 1041079972 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | XP SCHOOL DONCASTER LTD XP EAST | 1041081499 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | SHAW EDUCATION TRUST | 1041081501 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | INFINITY ACADEMIES TRUST LTD | 1041082073 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE DIOCESE OF SHEFFIELD ACADEMIES TRUST | 1041082546 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | HENRY CHADWICK PRIMARY SCHOOL | 1041079970 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE FRIARY SCHOOL | 1041079978 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE SKYLARK PARTNERSHIP | 1041080703 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MANOR HALL ACADEMY TRUST | 1041082083 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WILMSLOW HIGH SCHOOL | 1041082490 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST ANNES FULSHAW CE PRIMARY SCHOOL | 1041082493 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LINDOW COMMUNITY PRIMARY SCHOOL | 1041082551 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | QUEENS CROFT HIGH SCHOOL | 1041082878 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BECKMEAD SCHOOL | 1041082036 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DONCASTER UTC LTD | 1041082080 | 48600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | BEDFORDSHIRE SCHOOLS TRUST LTD | 1041082088 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | RUSHEY MEAD EDUCATIONAL TRUST | 1041082099 | 62185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | THE BLUE KITE ACADEMY TRUST | 1041082101 | 130000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | MARITIME ACADEMY TRUST | 1041082104 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | GLF Schools | 1041082108 | 60000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | NEW COLLABORATIVE LEARNING TRUST | 1041082112 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | FREE SCHOOL DIRECTORATE | DENBIGH ALLIANCE | 1041082141 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF ELY MULTI ACADEMY TRUST | 1041079347 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OUR LADY OF WALSINGHAM CATHOLIC MULTI ACADEMY TRUST | 1041079962 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other Goods & Services | ACADEMIES AND REGIONAL DELIVERY TOTAL | ENFIELD COUNCIL | 1041081211 | 22500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other Goods & Services | ACADEMIES AND REGIONAL DELIVERY TOTAL | ENFIELD COUNCIL | 1041081211 | 4500.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | OUR LADY OF WALSINGHAM CATHOLIC MULTI ACADEMY TRUST | 1041082037 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CANONIUM LEARNING TRUST | 1041082049 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BECKMEAD SCHOOL | 1041080771 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | COOMBE BOYS SCHOOL | 1041082570 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CYGNUS ACADEMIES TRUST | 1041082707 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST ACADEMY TRUST | 1041080774 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST ACADEMY TRUST | 1041080774 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST ACADEMY TRUST | 1041080774 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST ACADEMY TRUST | 1041080774 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CHILDREN FIRST ACADEMY TRUST | 1041080774 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | BOURTON MEADOW EDUCATION TRUST | 1041081399 | 110000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LDBS FRAYS ACADEMY TRUST | 1041082051 | 55000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | NEW COLLABORATIVE LEARNING TRUST | 1041080748 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | WARRINGTON PRIMARY ACADEMY TRUST | 1041082078 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | PAPER DESIGN STUDIO LTD | 1041079914 | 37243.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | OLIVE JAR DIGITAL LTD | 1041080153 | 100140.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | SOFTWARE FOR DATA ANALYSIS LTD | 1041080216 | 40000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | SOFTWARE FOR DATA ANALYSIS LTD | 1041080216 | 8000.00 | 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 | 13/05/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | 2BUY2.COM LTD | 1041080526 | 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 | 21/05/2019 | Other Goods & Services | FUNDING AND ANALYSIS TOTAL | PLACE GROUP LTD | 1041081615 | 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 | 22/05/2019 | IS/IT | FUNDING AND ANALYSIS TOTAL | PAPER DESIGN STUDIO LTD | 1041081910 | 32743.00 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | CAEDMON PRIMARY SCHOOL | 1041079968 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ARLECDON PRIMARY SCHOOL | 1041079969 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | MARTON CUM GRAFTON CE (VA) PRIMARY SCHOOL | 1041079971 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THORNHILL PRIMARY SCHOOL | 1041079984 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PRESTON PRIMARY SCHOOL | 1041081398 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ST FRANCIS OF ASSISI VA C OF E PRIMARY | 1041081533 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE GOOD SHEPHERD MULTI ACADEMY | 1041082528 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | THE STAR MULTI ACADEMY TRUST | 1041082533 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | CHRIST THE KING CATHOLIC VOLUNTARY ACADEMY | 1041081464 | 29750.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Other costs | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | COOPER GIBSON LTD | 1041081573 | 21785.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | UCL INSTITUTE OF EDUCATION | 1041081675 | 149958.26 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | FARSIGHT CONSULTING LTD | 1041082629 | 119595.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DERBYSHIRE COUNTY COUNCIL | 1041080424 | 76133.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EAST SUSSEX COUNTY COUNCIL | 1041080438 | 55442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LEICESTERSHIRE COUNTY COUNCIL | 1041080458 | 41717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041080519 | 44483.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CORNWALL COUNCIL | 1041080534 | 53675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CUMBRIA COUNTY COUNCIL | 1041080545 | 26450.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORFOLK COUNTY COUNCIL | 1041080546 | 72042.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | OXFORDSHIRE COUNTY COUNCIL | 1041080548 | 28442.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SOMERSET COUNTY COUNCIL | 1041080549 | 50908.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LANCASHIRE COUNTY COUNCIL | 1041080556 | 75692.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | KENT COUNTY COUNCIL | 1041080558 | 135675.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WORCESTERSHIRE COUNTY COUNCIL | 1041080559 | 30650.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | SUFFOLK COUNTY COUNCIL | 1041080560 | 49467.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | GLOUCESTERSHIRE COUNTY COUNCIL | 1041080562 | 41942.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | ESSEX COUNTY COUNCIL | 1041080573 | 64742.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | LINCOLNSHIRE COUNTY COUNCIL | 1041080576 | 63192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CAMBRIDGESHIRE COUNTY COUNCIL | 1041080589 | 43717.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WILTSHIRE COUNCIL | 1041080627 | 28658.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | STAFFORDSHIRE COUNCIL | 1041080628 | 28217.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DEVON COUNTY COUNCIL | 1041080631 | 42608.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | HAMPSHIRE COUNTY COUNCIL | 1041080647 | 43267.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041080653 | 28992.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DURHAM COUNTY COUNCIL | 1041080666 | 96058.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | DORSET COUNTY COUNCIL | 1041080667 | 52567.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | WEST SUSSEX COUNTY COUNCIL | 1041080680 | 34750.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NORTH YORKSHIRE COUNTY COUNCIL | 1041080688 | 36408.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PALLADIAN ACADEMY TRUST | 1041079281 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | PALLADIAN ACADEMY TRUST | 1041079281 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | LIGHTHOUSE SCHOOLS PARTNERSHIP | 1041082087 | 70000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | ELMLEA JUNIOR SCHOOL | 1041082089 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | ACADEMIES AND REGIONAL DELIVERY TOTAL | DIOCESE OF BRISTOL ACADEMIES TRUST | 1041082894 | 25000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041079695 | 429541.00 | 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 | 10/05/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041080277 | 331051.01 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | TRIBAL EDUCATION | 1041080277 | 66210.20 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | MATHEMATICS IN EDUCATION & INDUSTRY | 1041080925 | 854967.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | THE MINSTER SCHOOL | 1041081153 | 326792.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041081674 | 333000.00 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Contractors | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041081674 | 1399874.86 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041082680 | 33999.71 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041082680 | 81041.67 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Learning & Development | ASSESSMENT AND CURRICULUM AND GENERAL QUALIFICATIONS | STEM LEARNING LTD | 1041082709 | 185833.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | SEND AND DISADVANTAGE GROUP | ANNE FRANK TRUST | 1041079784 | 31193.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | IPSOS MORI | 1041080060 | 21000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | IPSOS MORI | 1041080060 | 4200.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 292.95 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 777.18 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 2006.99 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 2672.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 710.41 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 39.63 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 23.49 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 233.25 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 337.20 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1869.18 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1395.10 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 425.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 934.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 258.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 900.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 815.08 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 608.70 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 91.90 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1762.70 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 387.88 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 70.73 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 8422.18 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 335.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 18.72 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1971.35 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 30.00 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 622.99 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 626.14 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1750.35 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 1403.68 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 161.43 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 233.82 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 3041.93 | Payment of electronic procurement card(ePCS) invoice from April 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | ROYAL BANK OF SCOTLAND GROUP | 10001506 | 339.45 | Payment of electronic procurement card(ePCS) invoice from April 2019. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500 |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Personnel Related | Finance and Commercial Group | INLAND REVENUE | 1041081447 | 4545346.17 | Taxation and social security |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041081237 | 50137.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Professional Services Consultancy and Contingent Labour | INTERNATIONAL | ESYNERGY SOLUTIONS LTD | 1041081237 | 10027.50 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000510 | 4891021.34 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Other costs | STUDENT FINANCE DELIVERY | STUDENT LOANS CO LTD INVEST TO SAVE | 30000510 | 24528362.18 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000526 | 11218.42 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000526 | 56092.11 | 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 | 21/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000527 | 12734.55 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | GOVERNMENT ACTUARYS DEPARTMENT GAD | 30000527 | 63672.77 | 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 | 10/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | CITIGROUP GLOBAL MARKETS LTD | 10001482 | 140952.48 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | ERNST & YOUNG | 10001507 | 6354.00 | 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 | 28/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | ERNST & YOUNG | 10001507 | 31770.00 | 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 | 10/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | UK GOVERNMENT INVESTMENTS | 1041080312 | 12534.62 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Other Goods & Services | STUDENT FINANCE DELIVERY | UK GOVERNMENT INVESTMENTS | 1041080312 | 62673.12 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UCL INSTITUTE OF EDUCATION | 1041079399 | 62500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF SUNDERLAND | 1041079400 | 51000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF GREENWICH | 1041079424 | 26500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | EDGE HILL UNIVERSITY | 1041079491 | 29000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | UNIVERSITY OF BOLTON | 1041079527 | 113348.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041079556 | 81000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | CONSORTIUM OF VOCATIONAL & EDUCATIONAL TRAINERS LTD | 1041079590 | 28500.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | LEEDS CITY COLLEGE | 1041079595 | 56800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | FE DIRECTORS OFFICE | GREATER MANCHESTER COMBINED AUTHORITY | 1041079710 | 113076.53 | Grants to local authorities |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE CREATIVE INDUSTRIES | 1041079778 | 100000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | NATIONAL COLLEGE FOR DIGITAL SKILLS LTD | 1041080315 | 288761.28 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | THE NATIONAL COLLEGE FOR HIGH SPEED RAIL | 1041082862 | 585584.45 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Provisions | STUDENT FINANCE DELIVERY | FINANCE FOR HIGHER EDUCATION | 10001483 | 575756.42 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Provisions | STUDENT FINANCE DELIVERY | HONOURS TRUSTEES LTD | 10001484 | 564299.48 | Provisions Expense - Other |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | DEPARTMENT FOR THE ECONOMY | 10001500 | 7285622.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000512 | 986263.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000512 | 4742007947.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000512 | 122059649.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Student Payments | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000512 | 43433179.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT LOANS COMPANY LTD | 30000512 | 45608358.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Student Payments | FE STRATERGY AND TECHNICAL DIRECTORATE | STUDENT LOANS COMPANY LTD | 30000522 | 16228880.00 | Payments for new student loans |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | NATIONAL ASSEMBLY FOR WALES | 30000528 | 9432279.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | STUDENT AWARDS AGENCY FOR SCOTLAND SAAS | 30000529 | 12793205.00 | Current grant funding to other government departments for DfE's contribution to jointly funded programmes |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Grants expenditure | STUDENT FINANCE DELIVERY | MINISTRY OF DEFENCE | 30000531 | 211815.00 | Grants paid to other Government Departments |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | THE EDUCATION & TRAINING FOUNDATION | 1041080059 | 666666.67 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | THE EDUCATION & TRAINING FOUNDATION | 1041080184 | 55000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | THE EDUCATION & TRAINING FOUNDATION | 1041080184 | 140000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041080330 | 282018.42 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Other Goods & Services | FE REFORMING PROVISION DIRECTORATE | GOOD THINGS FOUNDATION | 1041082358 | 536687.92 | Professional Services IT related |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | FURTHER EDUCATION TOTAL | CITB | 1041082573 | 2506493.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | FE REFORMING PROVISION DIRECTORATE | JISC LTD | 1041080740 | 1165917.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Grants expenditure | FE SKILLS FUNDING DELIVERY DIRECTORATE | TUC | 1041082264 | 847483.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 10001505 | 475950.73 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 10001505 | 2379753.64 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041080769 | 71698.09 | 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 | 14/05/2019 | Other Goods & Services | HIGHER AND FURTHER EDUCATION TOTAL | BRITISH COUNCIL | 1041080769 | 358490.44 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | HIGHER AND FURTHER EDUCATION TOTAL | US UK FULBRIGHT EDUCATIONAL COMMISSION | 1041082076 | 83700.00 | Capital grants paid to a private sector organisation |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041080096 | 116527.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | HE REFORM | FARSIGHT CONSULTING LTD | 1041080096 | 23305.50 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other costs | Higher Education Strategy and Policy Group | THE OFFICE FOR STUDENTS | 30000523 | 115000000.00 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Legal | LEGAL ADVISERS OFFICE | GOVERNMENT LEGAL DEPARTMENT | 1041080741 | 1655250.00 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041080554 | -13795.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041080554 | 13795.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041080554 | -274000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041080554 | 274000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Personnel Related | HR DIRECTORATE | INLAND REVENUE | 1041081447 | 117989.00 | Apprenticeship Levy |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Staff Costs | HR DIRECTORATE | EDENRED | 1041082090 | 29135.00 | Bonus payments |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Learning & Development | HR DIRECTORATE | CABINET OFFICE | 1041082751 | 62000.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041080195 | 48706.14 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1041080195 | 9741.23 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041080495 | 41486.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | TOPMARK CLAIMS MANAGEMENT LTD | 1041080495 | 8297.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | WILLIS GROUP | 1041082560 | 35000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | PENNA PLC | 1041082584 | 40300.00 | 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 | 01/05/2019 | Staff Costs | OPERATIONS GROUP | EDENRED | 1041079376 | 52235.00 | Bonus payments |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041081348 | 38873.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041081348 | 255720.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | DELOITTE LLP | 1041081348 | 275705.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Consultancy | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SOPRA STERIA LTD | 1041081771 | 22252.80 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Learning & Development | OPERATIONS GROUP | OXFORD SAID BUSINESS SCHOOL LTD | 1041081047 | 20833.33 | Learning and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Learning & Development | OPERATIONS GROUP | OXFORD SAID BUSINESS SCHOOL LTD | 1041081047 | 20833.33 | Learning and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041079549 | 191689.71 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041079973 | 65970.27 | 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 | 28/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041082382 | 74380.18 | 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 | 28/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | SHARED SERVICES CONNECTED LTD | 1041082382 | 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 | 16/05/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041081243 | 25000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041081243 | 5000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041081243 | 23750.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Professional Services Consultancy and Contingent Labour | OPERATIONAL AND STRATEGIC FINANCE TOTAL | ALLEN LANE LTD | 1041081243 | 4750.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Staff - Travel & Subsistence | OPERATIONAL AND STRATEGIC FINANCE TOTAL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1041082143 | 618379.97 | Accommodation Costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Other Goods & Services | OPERATIONAL AND STRATEGIC FINANCE TOTAL | HM TREASURY | 1041082290 | 60548.00 | 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 | 20/05/2019 | Grants expenditure | INTERNATIONAL | BRITISH COUNCIL CHINA | 1041081495 | 1183000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | INTERNATIONAL | BRITISH COUNCIL | 1041082155 | 390000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Facilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000516 | 27362.40 | Disbursement |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Facilities | Property Asset Management Group | MINISTRY OF JUSTICE | 30000517 | 28801.20 | Disbursement |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Facilities | Property Asset Management Group | BEIS DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 30000519 | 806078.05 | Fees |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Accommodation & Estates - rent & rates | Property Asset Management Group | MINISTRY OF JUSTICE | 30000524 | 2227632.02 | Business rates |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041080379 | 25665.26 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041080379 | 5133.05 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041080477 | -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 | 13/05/2019 | Other Goods & Services | Property Asset Management Group | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041080477 | -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 | 14/05/2019 | Facilities | Property Asset Management Group | ARCADIS LLP | 1041080768 | 24574.65 | Building Improvements |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Facilities | Property Asset Management Group | ARCADIS LLP | 1041080768 | 4914.93 | Building Improvements |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041082596 | 32478.25 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Facilities | Property Asset Management Group | NU CONSTRUCTION LTD | 1041082596 | 6495.65 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | ARCADIS LLP | 1041082895 | 24470.32 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | ARCADIS LLP | 1041082895 | 4894.06 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041081238 | 784621.37 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Facilities | Property Asset Management Group | WILLMOTT DIXON INTERIORS LTD | 1041081238 | 3923106.86 | Fitout Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041081837 | 247685.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Accommodation & Estates - maintenance | Property Asset Management Group | MACE LTD | 1041081837 | 49537.00 | Property management |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041082119 | 157404.00 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Facilities | Property Asset Management Group | MACE LTD | 1041082119 | 31480.80 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Facilities | Property Asset Management Group | THE ROYAL PARKS | 1041082188 | 8967.39 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Facilities | Property Asset Management Group | THE ROYAL PARKS | 1041082188 | 44836.93 | Capital Building Works |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | OECD | 20000119 | 404325.14 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041079390 | 45000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | STRATEGIC ANALYSIS AND RESEARCH | KANTAR UK LTD | 1041079390 | 100000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | DEFINE RESEARCH & INSIGHT LTD | 1041079581 | 40000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | CHILDRENS SOCIAL CARE | CABINET OFFICE | 1041080087 | -21293.81 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | IS/IT | CHILDRENS SOCIAL CARE | CABINET OFFICE | 1041080087 | 23207.10 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | IS/IT | CHILDRENS SOCIAL CARE | CABINET OFFICE | 1041081713 | 21293.81 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041081955 | 46200.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041081955 | 65120.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041081955 | 9240.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | SCROLL LLP | 1041081955 | 13024.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | YOUGOV | 1041082266 | 5000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Other Goods & Services | COMMUNICATIONS DIRECTORATE | YOUGOV | 1041082266 | 25000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041079786 | 170018.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER MBC | 1041079858 | 191010.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LEEDS CITY COUNCIL | 1041081580 | 106788.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DONCASTER CHILDRENS SERVICES TRUST | 1041081656 | 298816.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SLOUGH CHILDRENS SERVICES TRUST LTD | 1041082109 | 176273.92 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | ECORYS UK LTD | 1041079989 | 56628.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | ECORYS UK LTD | 1041079989 | 11325.60 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041079594 | 30000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041079594 | 34400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041079594 | 134400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | Adoption and Children in Care Division | CARITAS CARE LTD | 1041079825 | 34740.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | Adoption and Children in Care Division | DURHAM COUNTY COUNCIL | 1041079881 | 32441.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | Adoption and Children in Care Division | BARNARDOS | 1041079965 | 175570.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | Adoption and Children in Care Division | CVAA UK | 1041079977 | 70042.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041079988 | 195537.86 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | Adoption and Children in Care Division | MOTT MACDONALD LTD | 1041079988 | 39107.57 | 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 | 08/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041080081 | 34600.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other Goods & Services | Adoption and Children in Care Division | ECORYS UK LTD | 1041080219 | 48968.37 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGE EDUCATION | 1041080767 | 3330000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WILTSHIRE COUNCIL | 1041080809 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | 1041080810 | 34838.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CITY OF WESTMINSTER | 1041080811 | 27712.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF LEWISHAM | 1041080812 | 58592.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF LAMBETH COUNCIL | 1041080813 | 73635.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | STAFFORDSHIRE COUNCIL | 1041080825 | 57008.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SOUTHAMPTON CITY COUNCIL | 1041080827 | 37214.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DEVON COUNTY COUNCIL | 1041080830 | 42756.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041080831 | 84720.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WEST SUSSEX COUNTY COUNCIL | 1041080841 | 60175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | 1041080844 | 110057.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BRIGHTON & HOVE CITY COUNCIL | 1041080845 | 70468.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DURHAM COUNTY COUNCIL | 1041080847 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NEWCASTLE CITY COUNCIL | 1041080848 | 49882.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | GATESHEAD MBC | 1041080850 | 41173.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WAKEFIELD MDC | 1041080851 | 38006.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORTHAMPTONSHIRE COUNTY COUNCIL | 1041080852 | 68093.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LEICESTER CITY COUNCIL | 1041080858 | 38797.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | TRAFFORD MB COUNCIL | 1041080860 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HACKNEY | 1041080862 | 32463.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DORSET COUNTY COUNCIL | 1041080863 | 26920.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DERBY CITY COUNCIL | 1041080864 | 37214.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BUCKINGHAMSHIRE COUNTY COUNCIL | 1041080866 | 27712.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF GREENWICH | 1041080867 | 63342.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 1041080868 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DUDLEY MBC | 1041080870 | 38006.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | HERTFORDSHIRE COUNTY COUNCIL | 1041080879 | 117975.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | EAST SUSSEX COUNTY COUNCIL | 1041080881 | 74427.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORTH YORKSHIRE COUNTY COUNCIL | 1041080884 | 41173.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | STOCKPORT MBC | 1041080887 | 37214.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | MANCHESTER CITY COUNCIL | 1041080890 | 133019.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BURY MBC | 1041080891 | 28504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SWINDON BOROUGH COUNCIL | 1041080903 | 45132.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DERBYSHIRE COUNTY COUNCIL | 1041080905 | 56216.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | EAST RIDING OF YORKSHIRE | 1041080907 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BOLTON MBC | 1041080908 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SOLIHULL MBC | 1041080909 | 51466.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SUNDERLAND CITY COUNCIL | 1041080910 | 34046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WIGAN MBC | 1041080924 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LEEDS CITY COUNCIL | 1041080927 | 88679.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WALSALL MBC | 1041080928 | 38797.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CHESHIRE WEST & CHESTER COUNCIL | 1041080929 | 27712.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LIVERPOOL CITY COUNCIL | 1041080930 | 99764.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SANDWELL MBC | 1041080933 | 33255.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | COVENTRY CITY COUNCIL | 1041080934 | 38006.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | STOKE ON TRENT CITY COUNCIL | 1041080941 | 30088.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SALFORD CITY COUNCIL | 1041080942 | 26129.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | PLYMOUTH CITY COUNCIL | 1041080943 | 28504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CHESHIRE EAST COUNCIL | 1041080946 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | KINGSTON UPON HULL COUNCIL | 1041080950 | 34046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BIRMINGHAM CITY COUNCIL | 1041080951 | 120350.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF WALTHAM FOREST COUNCIL | 1041080952 | 40381.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | MIDDLESBROUGH COUNCIL | 1041080968 | 27712.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF NEWHAM | 1041080972 | 64926.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LUTON BOROUGH COUNCIL | 1041080981 | 38797.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HOUNSLOW COUNCIL | 1041080982 | 36422.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HILLINGDON COUNCIL | 1041080983 | 45132.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BRISTOL CITY COUNCIL | 1041080987 | 87887.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF HARINGEY | 1041080996 | 46715.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF ENFIELD COUNCIL | 1041080997 | 32463.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF EALING COUNCIL | 1041080998 | 46715.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BROMLEY COUNCIL | 1041080999 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | METROPOLITAN BOROUGH OF WIRRAL | 1041081000 | 44340.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | DONCASTER MBC | 1041081001 | 37214.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NOTTINGHAMSHIRE COUNTY COUNCIL | 1041081003 | 53841.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NOTTINGHAM CITY COUNCIL | 1041081004 | 44340.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF CROYDON COUNCIL | 1041081016 | 137769.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BRENT | 1041081017 | 35630.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BEXLEY COUNCIL | 1041081018 | 27712.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BARNET COUNCIL | 1041081019 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SHROPSHIRE COUNCIL | 1041081020 | 25337.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SHEFFIELD CITY COUNCIL | 1041081021 | 45132.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1041081022 | 60967.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CORNWALL COUNCIL | 1041081023 | 39589.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1041081029 | 31671.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 1041081036 | 34046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LANCASHIRE COUNTY COUNCIL | 1041081038 | 78386.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | MEDWAY COUNCIL | 1041081039 | 44340.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CUMBRIA COUNTY COUNCIL | 1041081040 | 49090.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORFOLK COUNTY COUNCIL | 1041081041 | 96597.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | OXFORDSHIRE COUNTY COUNCIL | 1041081043 | 56216.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SOMERSET COUNTY COUNCIL | 1041081044 | 35630.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | 1041081058 | 212988.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WORCESTERSHIRE COUNTY COUNCIL | 1041081059 | 63342.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | THURROCK COUNCIL | 1041081061 | 29296.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SOUTHEND ON SEA BOROUGH COUNCIL | 1041081062 | 30879.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SUFFOLK COUNTY COUNCIL | 1041081063 | 61759.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | SURREY COUNTY COUNCIL | 1041081064 | 110849.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | GLOUCESTERSHIRE COUNTY COUNCIL | 1041081065 | 69677.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | 1041081081 | 130644.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | ISLE OF WIGHT COUNCIL | 1041081085 | 28504.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LINCOLNSHIRE COUNTY COUNCIL | 1041081086 | 49090.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | PETERBOROUGH CITY COUNCIL | 1041081102 | 30879.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | CAMBRIDGESHIRE COUNTY COUNCIL | 1041081103 | 43548.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | WARWICKSHIRE COUNTY COUNCIL | 1041081106 | 78386.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF CAMDEN | 1041081108 | 34838.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF ISLINGTON COUNCIL | 1041081109 | 60175.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | Adoption and Children in Care Division | BARNARDOS | 1041081138 | 69186.30 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 1041081177 | 80000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | 1041081185 | 112359.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORTH YORKSHIRE COUNTY COUNCIL | 1041081186 | 83334.45 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Marketing, Media and Comms | Adoption and Children in Care Division | SPECTRA FIRST LTD | 1041081312 | 44983.82 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041081554 | 36000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Grants expenditure | Adoption and Children in Care Division | LINCOLNSHIRE COUNTY COUNCIL | 1041081581 | 223810.91 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 21/05/2019 | Consultancy | Adoption and Children in Care Division | FARSIGHT CONSULTING LTD | 1041081623 | 43252.00 | Professional Services - IT Related |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORTH TYNESIDE | 1041081764 | 87000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | PORTSMOUTH CITY COUNCIL | 1041081777 | 69500.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | 1041081778 | 28327.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | MANCHESTER CITY COUNCIL | 1041081825 | 26083.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORTH EAST LINCOLNSHIRE COUNCIL | 1041081841 | 63000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | HERTFORDSHIRE COUNTY COUNCIL | 1041081855 | 27485.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | THE SHARE FOUNDATION 3RD PARTY TRUST | 1041081874 | 42000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | BIRMINGHAM CITY COUNCIL | 1041081883 | 37526.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | BRISTOL CITY COUNCIL | 1041081919 | 48500.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | LONDON BOROUGH OF CROYDON COUNCIL | 1041081945 | 33768.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | NORFOLK COUNTY COUNCIL | 1041081962 | 26588.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | 1041081975 | 60636.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | SUFFOLK COUNTY COUNCIL | 1041081978 | 98500.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | 1041081990 | 34497.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | Adoption and Children in Care Division | KENT COUNTY COUNCIL | 1041082403 | 35625.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | Adoption and Children in Care Division | ESSEX COUNTY COUNCIL | 1041082411 | 35625.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | Adoption and Children in Care Division | HAMPSHIRE COUNTY COUNCIL | 1041082422 | 35625.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | Adoption and Children in Care Division | MANCHESTER CITY COUNCIL | 1041082487 | 35625.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Grants expenditure | Adoption and Children in Care Division | STOCKPORT MBC | 1041082594 | 91297.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Grants expenditure | Adoption and Children in Care Division | CARITAS CARE LTD | 1041082598 | 25289.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | Adoption and Children in Care Division | OXFORD BROOKES ENTERPRISES LTD | 1041082606 | 71190.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041081128 | 91849.98 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041082110 | -91849.98 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | FAMILY LIVES | 1041082110 | 95920.57 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | INTERFACE ASSOCIATES UK LTD | 1041079982 | 21655.62 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | INTERFACE ASSOCIATES UK LTD | 1041079982 | 21655.62 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041080092 | 1507000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041080092 | 21245.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041080092 | 41019.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041080092 | 4249.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | SKILLS FOR CARE LTD | 1041080092 | 8203.00 | 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 | 15/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041080805 | 187600.00 | 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 | 15/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041080805 | 37520.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | ACHIEVING FOR CHILDREN | 1041081120 | 376775.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041081141 | 134712.59 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HEALTH & CARE PROFESSIONS COUNCIL | 1041081167 | 303548.95 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LANCASHIRE COUNTY COUNCIL | 1041081184 | 117071.26 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAVERING COUNCIL | 1041081187 | 161995.50 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | METROPOLITAN BOROUGH OF WIRRAL | 1041081195 | 48000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | COVENTRY CITY COUNCIL | 1041081198 | 170885.51 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041081236 | 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 | 16/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041081236 | 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 | 17/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041081356 | 338896.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MOTT MACDONALD LTD | 1041081356 | 67779.25 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1041081418 | 141650.14 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041082077 | 1416301.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041082357 | 1018378.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Learning & Development | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041082357 | 1250.60 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | MEDWAY COUNCIL | 1041082402 | 133073.26 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1041082437 | 162788.25 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041082571 | 24519.68 | 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 | 29/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CAPITA RESOURCING LTD | 1041082571 | 4903.94 | 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 | 30/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE DARTINGTON HALL TRUST | 1041082692 | 67841.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Marketing, Media and Comms | CHILDRENS SOCIAL CARE | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041080435 | 32898.65 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FOSTERING NETWORK | 1041079889 | 232831.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041079964 | 12462.45 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 07/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | RESOLUTIONS CONSULTANCY PTY LTD | 1041079964 | 62312.23 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 08/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BARNARDOS | 1041080072 | 150765.06 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | CARDIFF UNIVERSITY | 1041080480 | 594910.86 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041080895 | 428703.22 | 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 | 15/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041080895 | 39248.63 | 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 | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041081141 | 481953.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LEEDS CITY COUNCIL | 1041081194 | 791565.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | EARLY INTERVENTION FOUNDATION | 1041081234 | 270000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | THE FRONTLINE ORGANISATION | 1041081468 | 71986.44 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041081482 | 77511.53 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | MUTUAL VENTURES LTD | 1041081482 | 15502.31 | 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 | 20/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | KANTAR UK LTD | 1041081526 | 30000.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF TOWER HAMLETS COUNCIL | 1041081740 | 26046.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF LEWISHAM | 1041081742 | 259037.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | DEVON COUNTY COUNCIL | 1041081762 | 104313.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF SOUTHWARK COUNCIL | 1041081763 | 36208.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF GREENWICH | 1041081803 | 657234.30 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | NORTH YORKSHIRE COUNTY COUNCIL | 1041081820 | 87416.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | STOCKPORT MBC | 1041081822 | 31072.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SOLIHULL MBC | 1041081843 | 248598.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | HERTFORDSHIRE COUNTY COUNCIL | 1041081855 | 178810.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | COVENTRY CITY COUNCIL | 1041081867 | 566848.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF HAVERING | 1041081891 | 135000.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF NEWHAM | 1041081904 | 242933.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | BRISTOL CITY COUNCIL | 1041081919 | 306014.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF OXFORD | 1041081928 | 25359.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF CROYDON COUNCIL | 1041081945 | 86295.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SHEFFIELD CITY COUNCIL | 1041081948 | 228300.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | CORNWALL COUNCIL | 1041081950 | 579062.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF BARKING & DAGENHAM COUNCIL | 1041081959 | 33204.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | OXFORDSHIRE COUNTY COUNCIL | 1041081964 | 46551.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | KENT COUNTY COUNCIL | 1041081975 | 159192.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | SUFFOLK COUNTY COUNCIL | 1041081978 | 30759.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | ESSEX COUNTY COUNCIL | 1041081990 | 639067.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | WARWICKSHIRE COUNTY COUNCIL | 1041082012 | 360467.50 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Grants expenditure | CHILDRENS SOCIAL CARE | LONDON BOROUGH OF CAMDEN | 1041082014 | 369781.00 | Grants to local authorities / other establishments within aggregate external funding or aggregate exchequer grant |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | UNIVERSITY OF BEDFORDSHIRE | 1041082538 | 25466.75 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041082614 | 132897.44 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | CHILDRENS SOCIAL CARE | NESTA | 1041082614 | 26579.49 | 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 | 14/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041080755 | 45704.59 | 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 | 14/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | SCHOOL DEVELOPMENT SUPPORT AGENCY | 1041080755 | 9140.92 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041081197 | 142389.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | CONTACT | 1041081197 | 28477.80 | 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 | 21/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041081662 | 31278.68 | 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 | 21/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | NASEN | 1041081662 | 6255.74 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041082278 | 90209.11 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Professional Services Consultancy and Contingent Labour | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041082278 | 18041.82 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041082561 | 24447.29 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | MOTT MACDONALD LTD | 1041082561 | 4889.46 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | STRATEGY SOCIAL MOBILITY OPPOTUNITY AREAS | THE FAMILY FUND TRUST | 1041082710 | 2733000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Other costs | SOCIAL CARE MOBILITY AND DISADVANTAGE | OFFICE OF THE CHILDRENS COMMISSIONER | 30000514 | 131937.94 | Current grants paid to organisations including arms length bodies and educational establishments |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041081795 | 65972.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | Contractors | SCHOOL QUALITY AND SAFEGUARDING TOTAL | EDUCATION & EMPLOYERS TASKFORCE | 1041081795 | 13194.50 | Funding to deliver policies (excluding consultancy) paid to third parties via a service delivery contract |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | SCHOOL QUALITY AND SAFEGUARDING TOTAL | NEW SCHOOLS NETWORK | 1041082131 | 40635.29 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CONFEDERATION OF SCHOOL TRUSTS | 9041000615 | -26950.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Learning & Development | SCHOOL QUALITY AND SAFEGUARDING TOTAL | CONFEDERATION OF SCHOOL TRUSTS | 9041000615 | 26950.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041082527 | 972080.59 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041082527 | 194416.12 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041082689 | 33798.03 | 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 | 30/05/2019 | Other Goods & Services | SEND AND DISADVANTAGE GROUP | FAMILY ACTION | 1041082689 | 6759.60 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041081833 | -798805.27 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041081833 | -773785.80 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041081833 | 773785.80 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041081833 | 773785.80 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/05/2019 | IS/IT | EY AND SCHOOLS STRATEGY TOTAL | HM REVENUE & CUSTOMS | 1041081833 | 798805.27 | IS/IT Services - Systems Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041082194 | 74741.86 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Professional Services Consultancy and Contingent Labour | EY AND SCHOOLS STRATEGY TOTAL | MOTT MACDONALD LTD | 1041082194 | 14948.37 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE BEACON FOLKESTONE | 1041081400 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HABERDASHERS ASKES FEDERATION TRUST | 1041081489 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | HAMPDEN WAY TA BROOKHILL TEACHING SCHOOL | 1041081502 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THE SYDNEY RUSSELL SCHOOL | 1041081512 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | ST EDWARDS CATHOLIC PRIMARY SCHOOL | 1041081536 | 36970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | POUND HILL INFANT ACADEMY | 1041081556 | 40000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | TEACHERS AND TEACHING | DURRINGTON MULTI ACADEMY TRUST | 1041080475 | 54560.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | TEACHERS AND TEACHING | HUNGERHILL ACADEMY TRUST | 1041080499 | 58824.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Grants expenditure | TEACHERS AND TEACHING | TWYNHAM LEARNING | 1041080664 | 30131.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | MIDDLESEX UNIVERSITY | 1041079405 | 31749.10 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF GLOUCESTERSHIRE | 1041079442 | 42840.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041079464 | 32940.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041079530 | 55384.69 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | FREUD COMMUNICATIONS LTD | 1041079564 | 5813.60 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Marketing, Media and Comms | EY AND SCHOOLS STRATEGY TOTAL | FREUD COMMUNICATIONS LTD | 1041079564 | 29068.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | I CAN | 1041079857 | 212126.84 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other costs | EY AND SCHOOLS STRATEGY TOTAL | THE EDUCATION ENDOWMENT FOUNDATION | 1041080143 | 108000.00 | Research and evaluation activities |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Other costs | EY AND SCHOOLS STRATEGY TOTAL | THE EDUCATION ENDOWMENT FOUNDATION | 1041080143 | 540000.00 | Research and evaluation activities |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | PRE SCHOOL LEARNING ALLIANCE | 1041081176 | 97391.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | THE NATIONAL LITERACY TRUST | 1041081196 | 230527.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1041082130 | 27890.80 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1041082130 | 139454.00 | Other Professional Services |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Other Goods & Services | EY AND SCHOOLS STRATEGY TOTAL | THE EDUCATION ENDOWMENT FOUNDATION | 1041082219 | 95901.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Grants expenditure | EY AND SCHOOLS STRATEGY TOTAL | FAMILY & CHILDCARE TRUST | 1041082550 | 40057.52 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | Teaching Regulation Agency | 01/05/2019 | Other Goods & Services | OPERATIONS DIRECTORATE | GOVERNMENT LEGAL DEPARTMENT | 30000513 | 25000.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041079483 | 75763.47 | 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 | 02/05/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041079483 | 15152.69 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041082535 | 102366.15 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Other Goods & Services | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | TRIBAL EDUCATION | 1041082535 | 20473.23 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | STANDARDS AND TESTING AGENCY | 01/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | SCOTTISH QUALIFICATIONS AUTHORITY | 1041079350 | 162216.75 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 02/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | NFER TRADING LIMITED INV T | 1041079639 | 616966.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 22/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041081830 | 69550.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 22/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 1041081830 | 58825.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 28/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | SCOTTISH QUALIFICATIONS AUTHORITY | 1041082276 | 270361.25 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 9041000588 | -66050.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 9041000588 | -28125.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 9041000588 | 28125.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 03/05/2019 | Other Goods & Services | TEST DEVELOPMENT DIVISION | HIPPO DIGITAL LTD | 9041000588 | 66050.00 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 08/05/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041080099 | 103661.22 | Printing and binding services |
| Department for Education | STANDARDS AND TESTING AGENCY | 08/05/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041080099 | 455277.96 | Document Storage |
| Department for Education | STANDARDS AND TESTING AGENCY | 09/05/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | PEARSON EDUCATION LTD | 1041080174 | 3339960.78 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | STANDARDS AND TESTING AGENCY | 09/05/2019 | Office Costs | TEST OPERATIONS DIVISION | PARCELFORCE WORLDWIDE | 1041080199 | 100742.78 | Post and courier services |
| Department for Education | STANDARDS AND TESTING AGENCY | 10/05/2019 | IS/IT | TEST OPERATIONS DIVISION | OLIVE JAR DIGITAL LTD | 1041080328 | 91900.26 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 14/05/2019 | IS/IT | TEST OPERATIONS DIVISION | CADENCE INNOVA | 1041080777 | 46464.17 | IS/IT Services - hardware maintenance and support |
| Department for Education | STANDARDS AND TESTING AGENCY | 17/05/2019 | Office Costs | TEST OPERATIONS DIVISION | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1041081329 | 1321232.62 | Printing and binding services |
| Department for Education | STANDARDS AND TESTING AGENCY | 08/05/2019 | Marketing, Media and Comms | TEST OPERATIONS DIVISION | KAMELEON WORLDWIDE LTD | 12941624 | 29500.00 | Reprographic, photo and design goods and services (excluding photocopiers, multifunctional devices and printers) |
| Department for Education | STANDARDS AND TESTING AGENCY | 24/05/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | CAPITA BUSINESS SERVICES | 1041082269 | 98811.55 | Programme Expenditure |
| Department for Education | STANDARDS AND TESTING AGENCY | 29/05/2019 | Other Goods & Services | TEST OPERATIONS DIVISION | ECHO MANAGED SERVICES LTD | 1041082526 | 24126.31 | 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 | 03/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041079766 | 167306.17 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041080176 | 77433.05 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041082514 | 76349.72 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | THE BRILLIANT CLUB | 1041082514 | 131760.32 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 28/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | EDUCATION DEVELOPMENT TRUST | 1041082371 | 84556.31 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | SMART SOURCING PLC | 1041081552 | 21350.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | SMART SOURCING PLC | 1041081552 | 4270.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041080751 | 188965.23 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 14/05/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041080751 | 600336.24 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041081350 | 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 | 20/05/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041081514 | 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 | 30/05/2019 | Other Goods & Services | TEACHERS AND TEACHING | CAPITA BUSINESS SERVICES | 1041082691 | 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 | 02/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | ENGINE PARTNERS UK LLP TRANSFORM | 1041079522 | 158030.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | ENGINE PARTNERS UK LLP TRANSFORM | 1041081225 | 150058.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041080671 | 77160.04 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UCAS | 1041080671 | 15432.01 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041081369 | 455760.71 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041082174 | 9030.20 | 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 | 23/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041082174 | 45151.00 | Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | UCAS | 1041080230 | 35100.00 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041081264 | 37891.97 | 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 | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041082711 | 1319513.77 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041082725 | 33586.36 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE GORSE ACADEMIES TRUST | 1041082734 | 55200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARY & ST PAULS CE PRIMARY SCHOOL TS ACCOUNT | 1041082746 | 384678.59 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041082750 | 791800.05 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041082757 | 80776.48 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041082773 | 54800.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041082774 | 144000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041082787 | 32400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041082798 | 25783.80 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041082814 | 80000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041082817 | 48000.02 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041082818 | 37920.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041082831 | 55200.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041082870 | 64000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041082872 | 34400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 31/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH EAST LEARNING TRUST | 1041082892 | 32000.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041080276 | 76371.00 | 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 | 28/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | TEACH FIRST | 1041082370 | 6242427.89 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KING EDWARDS CONSORTIUM | 1041079391 | 39415.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHESHIRE EAST SCITT | 1041079396 | 34072.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HIBERNIA COLLEGE UK | 1041079398 | 133704.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UCL INSTITUTE OF EDUCATION | 1041079399 | 741906.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUNDERLAND | 1041079400 | 257070.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTHAMPTON TEACHER TRAINING | 1041079401 | 29947.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH ESSEX TEACHER TRAINING | 1041079402 | 36095.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF OXFORD | 1041079403 | 289712.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MIDDLESEX UNIVERSITY | 1041079405 | 161617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RIPLEY ST THOMAS CE HIGH SCHOOL | 1041079406 | 38115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PORTSMOUTH | 1041079407 | 199697.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARTHUR MELLOWS VILLAGE COLLEGE | 1041079409 | 25036.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TRAIN TO TEACH AT SURREY & HANTS | 1041079419 | 26763.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HULL | 1041079421 | 129277.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORTH BEDS SCITT CONSORTIUM | 1041079422 | 37224.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HERTFORDSHIRE | 1041079423 | 184002.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF GREENWICH | 1041079424 | 159225.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NEWMAN COLLEGE | 1041079425 | 203445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUMMIT | 1041079426 | 26235.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BIRMINGHAM | 1041079428 | 273735.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WINCHESTER | 1041079429 | 96360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COMBERTON VILLAGE COLLEGE | 1041079430 | 31267.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BILLERICAY EDUCATIONAL CONSORTIUM | 1041079431 | 49360.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAMSHIRE TORCH SCITT | 1041079438 | 33115.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LINCOLNSHIRE TEACHING SCHOOL ALLIANCE | 1041079439 | 40736.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST LONDON | 1041079443 | 329752.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DERBY | 1041079444 | 78870.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CUMBRIA | 1041079445 | 279592.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRIGHTON | 1041079446 | 262855.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CAMBRIDGE | 1041079447 | 326617.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TARLETON ACADEMY | 1041079448 | 32227.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF DURHAM | 1041079450 | 184305.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHESTER | 1041079451 | 265386.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAR ACADEMIES | 1041079454 | 46469.64 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE NATIONAL MODERN LANGUAGES SCITT | 1041079458 | 74162.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BEDFORDSHIRE | 1041079464 | 113437.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NOTTINGHAM | 1041079465 | 319935.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF READING | 1041079467 | 332970.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KIRKLEES PARTNERSHIP | 1041079468 | 35142.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EXETER | 1041079470 | 366877.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF THE WEST OF ENGLAND | 1041079471 | 173745.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE MORLEY ACADEMY | 1041079472 | 185025.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASHTON ON MERSEY SCHOOL | 1041079473 | 34155.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH KENT & SUSSEX | 1041079474 | 26400.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER NEXUS SCITT | 1041079475 | 50292.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE OAKS SCITT | 1041079481 | 101186.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST GEORGES ACADEMY SCITT | 1041079482 | 30225.11 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE COLLEGE OF ST MARK & ST JOHN | 1041079485 | 86707.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MANCHESTER METROPOLITAN UNIVERSITY | 1041079486 | 757157.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL HOPE UNIVERSITY | 1041079489 | 302610.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SOUTHAMPTON | 1041079490 | 241230.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | EDGE HILL UNIVERSITY | 1041079491 | 459030.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF BRISTOL | 1041079494 | 286671.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ARK SCHOOLS | 1041079505 | 114724.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGS COLLEGE GUILDFORD | 1041079508 | 334372.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE HAVERING TEACHER TRAINING PARTNERSHIP | 1041079509 | 30605.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GRAND UNION TRAINING PARTNERSHIP | 1041079510 | 42740.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GOLDSMITH COLLEGE | 1041079511 | 186945.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LONDON METROPOLITAN UNIVERSITY | 1041079513 | 143385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF NEWCASTLE UPON TYNE | 1041079514 | 182572.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHEFFIELD HALLAM UNIVERSITY | 1041079515 | 316948.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PADDINGTON ACADEMY | 1041079516 | 75421.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DURHAM SECONDARY APPLIED SCITT | 1041079523 | 69455.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GEORGE SPENCER TRAINING SCHOOL | 1041079528 | 43890.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | E QUALITAS PROFESSIONAL SERVICES LTD | 1041079530 | 75988.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE UNIVERSITY OF MANCHESTER | 1041079536 | 356565.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LOUGHBOROUGH UNIVERSITY ENTERPRISE LTD | 1041079537 | 33330.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEICESTERSHIRE SECONDARY SCITT | 1041079551 | 69120.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHILTERN TRAINING GROUP | 1041079554 | 57697.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CARMEL TEACHER TRAINING PARTNERSHIP | 1041079555 | 65105.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CANTERBURY CHRIST CHURCH UNIVERSITY | 1041079556 | 339916.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRUNEL UNIVERSITY | 1041079557 | 256317.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BROMLEY SCHOOLS COLLEGIATE | 1041079558 | 32604.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF HUDDERSFIELD | 1041079568 | 113417.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ROYAL WOOTTON BASSETT ACADEMY | 1041079571 | 40672.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NORWICH CITY COLLEGE | 1041079573 | 55577.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CHERWELL SCHOOL TS ACCOUNT | 1041079575 | 38621.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BRADFORD COLLEGE | 1041079576 | 70867.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BOURNEMOUTH POOLE & DORSET EAST SECONDARY | 1041079577 | 44731.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BISHOP GROSSETESTE COLLEGE | 1041079578 | 138435.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BIRMINGHAM CITY UNIVERSITY | 1041079579 | 393369.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BATH SPA UNIVERSITY | 1041079580 | 220770.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | FYLDE COAST TEACHING SCHOOL | 1041079592 | 32483.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PIMLICO ACADEMY | 1041079593 | 27307.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ARTHUR TERRY SCHOOL SCITT | 1041079596 | 50374.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALBAN FEDERATION | 1041079597 | 38527.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS TRINITY UNIVERSITY COLLEGE | 1041079598 | 281985.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS CITY COUNCIL | 1041079599 | 51700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLOUCESTERSHIRE INITIAL TEACHER EDUCATION PARTNERSHIP | 1041079600 | 93394.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ESSEX COUNTY COUNCIL | 1041079601 | 26359.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CFBT THE DEEPINGS SCITT | 1041079609 | 29436.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | TEACH SOUTHEAST | 1041079610 | 67815.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HILLINGDON SCITT | 1041079611 | 31350.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BUILE HILL VISUAL ARTS COLLEGE | 1041079613 | 32505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTTINGHAM TRENT UNIVERSITY | 1041079615 | 157080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUFFOLK COUNTY COUNCIL | 1041079618 | 37071.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | COVENTRY SCITT | 1041079628 | 25080.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | RED KITE TEACHER TRAINING | 1041079629 | 89518.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HAYBRIDGE ALLIANCE SCITT | 1041079631 | 27076.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORKSHIRE AND HUMBER TEACHER TRAINING | 1041079632 | 35420.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KINGSTON UNIVERSITY | 1041079635 | 71032.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SUSSEX | 1041079636 | 296587.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CORNWALL SCITT | 1041079637 | 68461.75 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST MARYS UNIVERSITY COLLEGE | 1041079638 | 254512.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CHEADLE HULME HIGH SCHOOL | 1041079640 | 46520.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | DOVE HOUSE SCHOOL | 1041079641 | 32917.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE THETFORD ACADEMY | 1041079643 | 41332.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF SHEFFIELD | 1041079644 | 202799.14 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | BARR BEACON SCITT | 1041079651 | 54862.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ASTRA SCITT | 1041079652 | 50655.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SACRED HEART NEWCASTLE SCITT | 1041079653 | 42898.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WARWICK | 1041079657 | 321007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | KENT & MEDWAY TRAINING | 1041079659 | 123653.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID SOMERSET CONSORTIUM FOR TEACHER TRAINING | 1041079660 | 31857.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | AMP SCITT | 1041079661 | 37187.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE ROYAL LATIN SCHOOL | 1041079662 | 44880.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LEEDS BECKETT UNIVERSITY | 1041079665 | 69217.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ALPHA TRUST | 1041079666 | 58657.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF ROEHAMPTON | 1041079677 | 176385.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | ST JOSEPH'S COLLEGE | 1041079678 | 28380.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | NOTRE DAME HIGH SCHOOL | 1041079679 | 56045.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | HARRIS CITY ACADEMY | 1041079681 | 95700.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THORNDEN SCHOOL | 1041079685 | 31927.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | LIVERPOOL JOHN MOORES UNIVERSITY | 1041079686 | 308137.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF PLYMOUTH | 1041079687 | 112934.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | CABOT LEARNING FEDERATION | 1041079696 | 47668.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | GLYN SURREY SCITT | 1041079697 | 28505.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SHOTTON HALL SCITT | 1041079698 | 90075.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | YORK ST JOHN UNIVERSITY | 1041079700 | 43147.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE CAMBRIDGE PARTNERSHIP | 1041079701 | 36547.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | STAFFORDSHIRE UNIVERSITY | 1041079702 | 81262.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTH WEST TEACHER TRAINING | 1041079703 | 29926.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF EAST ANGLIA | 1041079707 | 232980.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WOLVERHAMPTON | 1041079708 | 189007.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SUTTON SCITT | 1041079717 | 71445.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE JOHN TAYLOR SCITT | 1041079718 | 44550.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | MID ESSEX INITIAL TEACHER TRAINING | 1041079720 | 75442.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | POOLE SECONDARY SCHOOLS | 1041079721 | 30632.25 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF CHICHESTER | 1041079722 | 92895.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | PILGRIM SCITT | 1041079723 | 43296.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF YORK | 1041079724 | 216892.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF WORCESTER | 1041079725 | 203390.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | UNIVERSITY OF LEICESTER | 1041079727 | 229185.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | SOUTHEND HIGH SCHOOL FOR GIRLS | 1041079729 | 27720.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | Grants expenditure | TEACHING WORKFORCE TOTAL | THE KEMNAL ACADEMIES TRUST | 1041079730 | 37752.50 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | DODS PARLIAMENTARY COMMUNICATIONS LTD | 1041081313 | 87500.00 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041080153 | 117810.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | OLIVE JAR DIGITAL LTD | 1041080153 | 23562.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079292 | -79998.68 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079292 | 43914.13 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 01/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079292 | 71741.58 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041081159 | 27984.77 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041081159 | 122264.08 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041081159 | 21553.96 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041082179 | 236460.59 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 24/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041082179 | 94391.77 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041082520 | 116002.28 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041082520 | 39726.91 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 29/05/2019 | Marketing, Media and Comms | TEACHING WORKFORCE TOTAL | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041082520 | 54165.52 | Publicity, advertising, media advertising campaigns (excluding recruitment adverts) |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | POPULUS LTD | 9041000611 | -22250.00 | Research and Development |
| Department for Education | DEPARTMENT FOR EDUCATION | 03/05/2019 | Marketing, Media and Comms | TEACHERS AND TEACHING | OMD GROUP TA MANNING GOTTLIEB OMD LTD | 1041079793 | 23266.62 | Digital media and web production |
| Department for Education | DEPARTMENT FOR EDUCATION | 17/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041081264 | 39170.43 | 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 | 20/05/2019 | Other Goods & Services | TEACHING WORKFORCE TOTAL | TELEPERFORMANCE LTD | 1041081369 | 62752.38 | 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 | 03/05/2019 | Grants expenditure | SYSTEM CAPACITY LEADERSHIP AND GOVERNANCE TOTAL | THOMAS ESTLEY COMMUNITY COLLEGE | 1041079820 | 54636.00 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 23/05/2019 | Grants expenditure | TEACHERS AND TEACHING | COLLEGE OF TEACHING LTD | 1041082098 | 85833.33 | Grants to educational establishments or not for profit organisations including other businesses |
| Department for Education | DEPARTMENT FOR EDUCATION | 09/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | HESA SERVICES LTD | 1041080208 | 22479.75 | IS/IT Systems Operations |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041081206 | 25725.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 16/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041081206 | 36775.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041081568 | 23500.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | TEACHING WORKFORCE TOTAL | FARSIGHT CONSULTING LTD | 1041081568 | 4700.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | EARLY YEARS AND SCHOOLS GROUP | FARSIGHT CONSULTING LTD | 1041081568 | 28000.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 20/05/2019 | Professional Services Consultancy and Contingent Labour | EARLY YEARS AND SCHOOLS GROUP | FARSIGHT CONSULTING LTD | 1041081568 | 5600.00 | Costs related to temporary workers |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041082623 | 25237.50 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | ARK UK PROGRAMMES | 1041080324 | 46466.00 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 13/05/2019 | Learning & Development | TEACHING WORKFORCE TOTAL | COGNITION EDUCATION | 1041080433 | 45420.25 | Training & Development costs |
| Department for Education | DEPARTMENT FOR EDUCATION | 02/05/2019 | IS/IT | TEACHING WORKFORCE TOTAL | THE DEXTROUS WEB T/A DXW | 1041079453 | 50300.00 | Partial payment for IT hardware / consumables |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0737 | 225000.00 | 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 | 03/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0911 | 46225.80 | 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/2225 | 45128.68 | 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 | 02/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0134 | 37500.00 | Public Liability claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 10/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/0946 | 28905.47 | 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 | 24/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1638 | 28619.47 | Public Liability claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 30/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | DFE/RPA/1842 | 27941.50 | Property claim paid out to an academy trust by Top Mark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). |
| Department for Education | DEPARTMENT FOR EDUCATION | 15/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-002890-RB-01 | 85770.05 | 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 | 08/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-005038-RB-01 | 78159.32 | 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 | 15/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003029-LL-01 | 75535.00 | 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 | 15/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-004933-RB-01 | 33722.48 | 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 | 21/05/2019 | Miscellaneous Expenditure | Finance and Commercial Group | N/A - Risk Protection Arrangement (RPA) member | 005921-003915-RB-01 | 29332.76 | 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 | Educationa and Skills Funding Agency | 15/05/2019 | Accommodation & Estates - other | Education Funding Agency Admin | Government Property Agency | 5453000 | 145836.06 | Building Management |
| Department for Education | Educationa and Skills Funding Agency | 13/05/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5439223 | 75780.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | Educationa and Skills Funding Agency | 10/05/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5437072 | 30360.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | Educationa and Skills Funding Agency | 10/05/2019 | IS/IT | Education Funding Agency Admin | Methods Business and Digital Technology Ltd | 5437069 | 75330.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | Educationa and Skills Funding Agency | 03/05/2019 | IS/IT | Education Funding Agency Admin | HIPPO DIGITAL LTD | 5402382 | 151150.00 | IS/IT Services - hardware maintenance and support |
| Department for Education | Educationa and Skills Funding Agency | 17/05/2019 | Legal | Education Funding Agency Admin | THE GOVERNMENT LEGAL DEPARTMENT | 5521945 | 47378.35 | Legal advisory services from the Government Legal Department including the provision of external specialist advice and opinion |
| Department for Education | Educationa and Skills Funding Agency | 23/05/2019 | Learning & Development | Education Funding Agency Admin | CALDER CONFERENCES EM LTD | 5524967 | -67687.22 | Training & Development costs |
| Department for Education | Educationa and Skills Funding Agency | 23/05/2019 | Learning & Development | Education Funding Agency Admin | CALDER CONFERENCES EM LTD | 5524947 | -61186.87 | Training & Development costs |
| Department for Education | Educationa and Skills Funding Agency | 23/05/2019 | Other Goods & Services | Education Funding Agency Admin | CALDER CONFERENCES EM LTD | 5524964 | -61802.50 | Conferences, exhibitions and events |
| Department for Education | Educationa and Skills Funding Agency | 21/05/2019 | Staff - Other | Education Funding Agency Admin | SSCL on behalf of Cabinet Office | 5545061 | 51013.50 | Recruitment Costs |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GWE BUSINESS WEST LTD | 5455083 | 109450.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ADVIZA PARTNERSHIP | 5455077 | 36950.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | ADVIZA PARTNERSHIP | 5455074 | -36950.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BLACK COUNTRY CONSORTIUM LTD | 5455071 | 48750.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BLACK COUNTRY CONSORTIUM LTD | 5455068 | -35000.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5455065 | 32500.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5455062 | -32500.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 5455059 | -31525.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Northumberland College | 5455056 | 269150.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | UNIVERSITY OF HERTFORDSHIRE | 5455053 | 36950.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | STEADFAST TRAINING LTD | 5455047 | 40329.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5455008 | 435878.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5455005 | -162050.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5455002 | 162729.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454999 | -118100.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454996 | 76176.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454990 | 47883.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454987 | -47883.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454984 | 241593.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454978 | 157850.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454975 | -89157.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5454972 | 38000.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5454969 | -38000.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5454966 | 205582.41 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5454963 | -143982.41 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Windsor Forest College Group (formerly EBC) | 5454954 | 33884.64 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5454939 | 145023.72 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5454936 | -157260.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454921 | 162591.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454918 | 79192.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454915 | 200247.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454912 | 343525.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 5454906 | 68690.62 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 5454903 | -68690.62 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454891 | 242345.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | 5454879 | 97090.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | 5454876 | -72646.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | IXION HOLDINGS (CONTRACTS) LTD | 5454873 | 246404.24 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454870 | 358167.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454867 | 158220.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454864 | 39890.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454858 | 418152.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CSW GROUP LIMITED | 5454846 | 144306.72 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454825 | 308619.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454822 | -28000.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Consultancy Home Counties Limited | 5454813 | 105472.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454807 | 48387.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454804 | -48387.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454798 | 37621.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454795 | -37621.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NATIONAL FINANCIAL SERVICES SKILLS ACADEMY | 5454792 | 34276.65 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NATIONAL FINANCIAL SERVICES SKILLS ACADEMY | 5454789 | -34276.65 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454774 | 438424.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454771 | -39278.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454768 | 388889.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 5454756 | 32849.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5454729 | 51346.59 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5454726 | -52396.59 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5454723 | 433285.83 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | SKILLS TRAINING UK LTD | 5454720 | -408485.83 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | EAST KENT COLLEGE | 5454717 | 78800.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | EAST KENT COLLEGE | 5454714 | -86800.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | PROSPECTS SERVICES LTD | 5454711 | 37225.02 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5454705 | 171249.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | MANLEY SUMMERS HP LTD | 5454702 | -171249.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454693 | 41927.87 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454690 | 190606.92 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BISHOP GROSSETESTE UNIVERSITY | 5454687 | 25900.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | BISHOP GROSSETESTE UNIVERSITY | 5454678 | 78450.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Northumberland College | 5454672 | 33450.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454666 | 65218.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | DIMENSIONS TRAINING SOLUTIONS LTD | 5454663 | 92079.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454648 | 90270.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454642 | 64074.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454639 | -64074.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COLLEGE | 5454636 | 248903.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5454630 | 108769.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HALTON BOROUGH COUNCIL | 5454627 | -108769.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454624 | 47698.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454621 | -35890.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | RIVERSIDE TRAINING LTD | 5454612 | 61370.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | RIVERSIDE TRAINING LTD | 5454609 | -37600.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | HULL COLLEGE | 5454606 | 273548.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454600 | 487980.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454597 | -118750.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5454594 | 45686.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5454591 | 60853.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NCG - EX CARLISLE COLLEGE | 5454588 | 310328.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454585 | 96369.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454582 | -88600.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454579 | 97817.50 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454576 | -69922.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | STOKE ON TRENT COLLEGE | 5454573 | 148370.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454567 | 390473.25 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454561 | 251598.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454552 | 184777.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | LEARNDIRECT LTD T/A Dimensions Training Solutions | 5454549 | -184777.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454540 | 81116.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454537 | 27564.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | NEW COLLEGE DURHAM | 5454534 | -27564.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | CALDERDALE COLLEGE | 5454531 | 239717.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454528 | 82847.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | THE LEARNING PARTNERSHIP FOR | 5454519 | 75181.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454513 | 68073.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | Serco Limited | 5454507 | 84470.75 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COUNCIL | 5454495 | 89020.11 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | GATESHEAD COUNCIL | 5454492 | -89020.11 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5454489 | 75016.00 | EU Grants to Non Profit Institutions |
| Department for Education | Educationa and Skills Funding Agency | 09/05/2019 | Grants expenditure | ESFA EUROPEAN SOCIAL FUND | The Growth Company Limited | 5454486 | -55500.00 | EU Grants to Non Profit Institutions |