Date | Supplier | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-28 | £53,600 | Research & Oth Prog Servs | |||||||||
Participation survey. Kantar public UK Ltd | |||||||||||
2024-03-28 | £10,720 | VAT Recoverable Non-Bus CO | |||||||||
Participation survey. Kantar public UK Ltd | |||||||||||
2024-03-28 | £974,102 | Resource Grants Private Sector | |||||||||
Funding for Listed Places of Worship | |||||||||||
2024-03-28 | £550,000 | Resource Grants Private Sector | |||||||||
Contribution to UNESCO Heritage Emergency Fund | |||||||||||
2024-03-28 | £172,224 | Capital R&DESA2010 InternalGen | |||||||||
Research Capturing Engagement Numbers | |||||||||||
2024-03-28 | £34,444 | VAT Recoverable Non-Bus CO | |||||||||
Research Capturing Engagement Numbers | |||||||||||
2024-03-28 | £12,272,000 | Capital Grants to Private Sect | |||||||||
Youth Investment Fund Phase 2 SIB April 24 Claim 1 | |||||||||||
2024-03-28 | £1,500,000 | Resource Grants Private Sector | |||||||||
Youth Investment Fund Phase 2 SIB April 24 Claim 1 | |||||||||||
2024-03-28 | £47,750 | Other Professional Services | |||||||||
Mobilising Social Investment Capital Research - Invoice 3 | |||||||||||
2024-03-28 | £30,021 | Media Services | |||||||||
Loneliness Awareness Campaign - Freshers Week Commercial Outreach | |||||||||||
2024-03-28 | £31,000 | Research & Oth Prog Servs | |||||||||
Active Lives Survey - Research | |||||||||||
2024-03-28 | £61,487 | Other Professional Services | |||||||||
VCSE Cost of Living Programme Evaluation | |||||||||||
2024-03-28 | £9,550 | VAT Recoverable Non-Bus CO | |||||||||
Mobilising Social Investment Capital Research | |||||||||||
2024-03-28 | £6,004 | VAT Recoverable Non-Bus CO | |||||||||
Loneliness Awareness Campaign - Freshers Week Commercial Outreach | |||||||||||
2024-03-28 | £6,200 | VAT Recoverable Non-Bus CO | |||||||||
Active Lives Survey - Research | |||||||||||
2024-03-28 | £12,297 | VAT Recoverable Non-Bus CO | |||||||||
VCSE Cost of Living Programme Evaluation | |||||||||||
2024-03-28 | £203,301 | IT Consultancy | |||||||||
Data Migration Implementation | |||||||||||
2024-03-28 | £27,195 | Other Professional Services | |||||||||
Digital Transformation Support | |||||||||||
2024-03-28 | £5,439 | VAT Recoverable Non-Bus CO | |||||||||
Digital Transformation Support | |||||||||||
2024-03-28 | £144,671 | Other Professional Services | |||||||||
Cost Management & Project Delivery Support Services |
Showing 1 to 20 of 5155 transactions
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-06-13 | £999,380 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-06-13 | £19,793,657 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-06-11 | £100,000 | Pupil Wellbeing and Safeguarding | Learning and Development | ||||||||
Diversity and Inclusion | |||||||||||
2024-03-19 | £19,703,858 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current Grants | |||||||||||
2024-03-13 | £1,005,630 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current Grants | |||||||||||
2024-01-16 | £1,005,630 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-01-16 | £19,780,680 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-01-12 | £1,005,630 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-01-12 | -£1,005,630 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2024-01-12 | -£19,753,914 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2023-10-12 | £1,005,630 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2023-09-13 | £19,797,444 | Curriculum and General Qualifications | Grants Expenditure | ||||||||
Current grants | |||||||||||
2023-03-21 | £251,087 | DCMS Intergroup account | |||||||||
DCMS Intergroup recharge | |||||||||||
2023-02-04 | £26,915 | HR and Training | |||||||||
2023-02-02 | £45,000 | DG Decarbonisation, Technology and Strategy | Research | ||||||||
# | |||||||||||
2022-10-18 | £99,000 | HSG - Homeland Security Group | RESEARCH AND DEVELOPMENT | ||||||||
2021-04-01 | £30,000 | OUTSOURCING - CCIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE |
Showing 1 to 17 of 17 transactions