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Transparency Spend over £25,000: May 2016

Spend over £25,000 in the Department for Education

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Departmental Family Entity Date Expense type Expense area Supplier Transaction Number Amount Description
Department for Education DEPARTMENT FOR EDUCATION 03/05/2016 Professional Services Consultancy and Contingent Labour Human Resources Group MINISTRY OF JUSTICE 4000236354 28968.00 Fees / expenses of professionals such as auditors, accountants, lawyers, etc. engaged to provide advice or opinion on how to affect something
Department for Education DEPARTMENT FOR EDUCATION 03/05/2016 Travel Finance and Commercial Group REDFERN TRAVEL LTD 4000236346 370924.61 Staff business travel including air, coach, ferry, rail, taxi and car hire
Department for Education NATIONAL COLLEGE FOR TEACHING AND LEADERSHIP AGENCY 03/05/2016 Communications Operations Directorate CARAT 4000236349 115169.48 Marketing services
Department for Education DEPARTMENT FOR EDUCATION 03/05/2016 Grants Children's Services Special Educational Needs Group THE FAMILY FUND TRUST 4000236355 2397000.00 Grants to educational establishments or not for profit organisations including other businesses

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