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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: November 2012

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Department family	Entity	Date	Expense type	Expense area	Supplier	Supplier type	Description	Transaction number	Amount
Department for Education	DEPARTMENT FOR EDUCATION	01/11/2012	ICT Commodities	Chief Information Officer Group	CAPGEMINI UK PLC	Commercial	IT Services	4000101252	1,268
Department for Education	DEPARTMENT FOR EDUCATION	01/11/2012	ICT Commodities	Chief Information Officer Group	CAPGEMINI UK PLC	Commercial	IT Services	4000101252	115,793
Department for Education	TEACHING AGENCY	01/11/2012	Professional Services Other	Supply and Recruitment Division	PEARSON DRIVING ASSESSMENTS	Commercial	Fees / expenses of professionals from the private sector, for example to implement advice or changes	4000101281	402,119
Department for Education	DEPARTMENT FOR EDUCATION	01/11/2012	Grants	Families Group	CAFCASS	Central Government	Grants paid to organisations including agencies, arms length bodies and educational establishments	4000101251	695,568