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Spend over £25,000 in the Department for Education
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Download this fileDepartmental Family | Entity | Date | Expense type | Expense area | Description | Supplier | Transaction Number | Amount |
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Department for Education | DEPARTMENT FOR EDUCATION | 04/09/2015 | ICT | Information Technology Group | ICT Services | REDWEB | 4000215774 | 187968.96 |
Department for Education | DEPARTMENT FOR EDUCATION | 08/09/2015 | Grants | Children's Services and Departmental Strategy Safeguarding Group | Current grants paid to organisations including arms length bodies and educational establishments | OFFICE OF THE CHILDRENS COMMISSIONER | 2001153 | 441481.09 |
Department for Education | DEPARTMENT FOR EDUCATION | 09/09/2015 | Miscellaneous Expenditure | Finance and Commercial Group | Payment of VAT due from July 2015 VAT return as total amount invoiced exceeded the amount spent, resulting in a net amount payable to HMRC. | HM CUSTOMS & EXCISE | 2001154 | 6117751.72 |
Department for Education | DEPARTMENT FOR EDUCATION | 18/09/2015 | Grants | Assessment and Curriculum and General Qualifications Group | Current grant funding to other government departments for DfE's contribution to jointly funded programmes | DEPARTMENT FOR CULTURE MEDIA & SPORT | 2001158 | 19158560.50 |