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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: May 2016
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Download this file| 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 | Not set | Not set |
| 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 | Not set | Not set |
| Department for Education | NATIONAL COLLEGE FOR TEACHING AND LEADERSHIP AGENCY | 03/05/2016 | Communications | Operations Directorate | CARAT | 4000236349 | 115169.48 | Marketing services | Not set | Not set |
| 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 | Not set | Not set |