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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: November 2017

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
Department for Education DEPARTMENT FOR EDUCATION 06/11/2017 Miscellaneous Expenditure Finance and Commercial Group ROYAL BANK OF SCOTLAND GROUP 10000426 150.99 Payment of electronic procurement card (ePCS) invoice from October 2017. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500
Department for Education DEPARTMENT FOR EDUCATION 06/11/2017 Miscellaneous Expenditure Finance and Commercial Group ROYAL BANK OF SCOTLAND GROUP 10000426 2980.40 Payment of electronic procurement card (ePCS) invoice from October 2017. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500
Department for Education DEPARTMENT FOR EDUCATION 06/11/2017 Miscellaneous Expenditure Finance and Commercial Group ROYAL BANK OF SCOTLAND GROUP 10000426 3546.07 Payment of electronic procurement card (ePCS) invoice from October 2017. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500
Department for Education DEPARTMENT FOR EDUCATION 06/11/2017 Miscellaneous Expenditure Finance and Commercial Group ROYAL BANK OF SCOTLAND GROUP 10000426 102.24 Payment of electronic procurement card (ePCS) invoice from October 2017. Details of ePCS spend over £500 can be found at https://www.gov.uk/government/collections/dfe-government-procurement-card-gpc-over-500