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Spend over £500 with Government Procurement Cards (GPC) and Electronic Purchasing Card Solution (ePCS) in the Department for EducationDfE ePCS Spend over £500: July 2016
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Download this file| Department | Entity | Date | Supplier | Amount | Expense Description |
|---|---|---|---|---|---|
| DEPARTMENT FOR EDUCATION | Department for Education | 21/07/2016 | LEXIS NEXIS | 1531.20 | Payment of unpaid invoices for subscription fees. |
| DEPARTMENT FOR EDUCATION | Department for Education | 06/07/2016 | TROPHY STORE | 976.37 | Purchase of 14 trophies including engraving and delivery costs. The trophies are used to recognise outstanding achievements in the staff awards. |
| DEPARTMENT FOR EDUCATION | Department for Education | 25/07/2016 | ENABLING TECHNOLOGY LTD | 828.00 | Purchase of specialist software for reasonable adjustments for one DfE official. |
| DEPARTMENT FOR EDUCATION | Department for Education | 21/07/2016 | BANNER BUSINESS SERVICE | 590.40 | Purchase of ministerial supplies. These costs were reclaimed from the minister. |