Department for Education
Organisations within Department for Education
Expenditure
Monthly
High Spend Suppliers
-
Various
£16938.4M 54.3% share -
Student Loans Company Limited
£9497.8M 30.5% share -
The Office for Students
£1020.1M 3.3% share -
Edenred
£496.6M 1.6% share -
Greater London Authority
£321.7M 1.0% share -
Computacenter plc
£200.3M 0.6% share -
STUDENT LOANS CO LTD INVEST TO SAVE
£160.1M 0.5% share -
West Midlands Combined Authority
£141.2M 0.5% share -
STUDENT AWARDS AGENCY FOR SCOTLAND SAAS
£121.9M 0.4% share -
N/A - Risk Protection Arrangement (RPA) member
£116M 0.4% share
Top Expense Areas
2023-01-01 to 2023-09-30
-
Finance and Commercial Group
£20.2M
Top Expense Types
2023-01-01 to 2023-09-30
-
Miscellaneous Expenditure
£20.2M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-10-20 | £32,849 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-20 | £59,330 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £26,817 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £35,000 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £25,218 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £103,493 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £34,843 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-19 | £28,410 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-18 | £25,593 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-14 | £150,034 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £35,535 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £32,694 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £36,124 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £65,650 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £104,701 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-12 | £200,000 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-11 | £58,645 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-11 | £33,830 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-11 | £207,515 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
| 2022-10-10 | £38,040 | Finance and Commercial Group | Miscellaneous Expenditure | ||||||||
| Property - (PDBI) claim paid out to an academy trust by TopMark on behalf of the Department as part of the Department's Risk Protection Arrangement (RPA). | |||||||||||
Showing 321 to 340 of 12194 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-02-05 | £58,600 | STR BUSINESS DESIGN | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2021-02-04 | £99,537 | Business Tax & Customs | Govt dept services | ||||||||
| Govt dept services | |||||||||||
| 2021-02-04 | £58,600 | OFFICE OF THE DIRECTOR OF ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| Policy Profession Support Unit Levy Fees 2020/21 | |||||||||||
| 2021-02-03 | £58,600 | HR CENTRAL SERVICES | INTERNAL TRAINING | ||||||||
| POLICY LEADERSHIP LEVY | |||||||||||
| 2021-01-20 | £665,996 | BUILDINGS & COMMUNITY INFRASTRUCTURE | LEGAL FEES | ||||||||
| CAPITAL COST CENTRE | |||||||||||
| 2021-01-06 | £50,000 | HI: Children, Young People and Families (CYP&F) | Other Outsourced Services | ||||||||
| Early Intervention Foundation - PHE contribution to OGD contract | |||||||||||
| 2020-12-29 | £1,094,055 | Adult Social Services Directorate | CAPEXP Construction Work | ||||||||
| 2020-12-22 | £100,000 | Local Government Strategy and Analysis | Steady State Service Provision | ||||||||
| Funding for EIF 20/21 | |||||||||||
| 2020-12-22 | £40,492 | People | Fees - Other Local Authority | ||||||||
| Education Capital, Planning & Development | |||||||||||
| 2020-12-11 | £1,094,055 | Adult Social Services Directorate | CAPEXP Construction Work | ||||||||
| 2020-11-02 | £241,986 | Capital Spending | Capital grants to district councils & PC | ||||||||
| 2020-10-20 | £40,000,000 | GLOBAL AND PUBLIC HEALTH | Policy Payments | ||||||||
| Primary PE & Sports Premium 2020-21: DHSC contribution £40m first tranche payment | |||||||||||
| 2020-08-07 | £64,178 | EU EXIT Farming Animal, Plant Health and Welfare FF005 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Staff salary May 2019 to March 2020 | |||||||||||
| 2020-07-10 | £26,565 | Corporate Services - Estates | Clearing Account - Cost - Furniture & Fittings -reasonable adjustment (Leased Non-PFI) | ||||||||
| 2020-07-08 | £48,678 | Corporate Services - Estates | Clearing Account - Cost - Assets Under Construction - Leasehold improvements | ||||||||
| 2020-07-03 | £20,000,000 | GLOBAL AND PUBLIC HEALTH | Policy Payments | ||||||||
| Primary PE & Sports Premium 2019-20: DHSC contribution £20m first tranche payment | |||||||||||
| 2020-06-11 | £50,028 | GOVERNMENT EQUALITIES OFFICE PROG | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| 2020-06-09 | £826,464 | GOVERNMENT EQUALITIES OFFICE PROG | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2020-06-05 | £355,173 | Department for Education | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | ||||||||
| Property service costs | |||||||||||
| 2020-05-29 | £800,000 | #N/A | Support Services | ||||||||
| # | |||||||||||
Showing 321 to 340 of 350 transactions
Frequently Asked Questions
What is the latest spending data available for Department for Education?
The most recent spending data we have available for Department for Education is from September 2023. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Department for Education's spending changed over time?
Department for Education's spending has decreased over time. In 2023, they spent £20,162,203, compared to £31,033,769 in 2022 - a decrease of 35.0%.
How much does Department for Education spend on suppliers?
Department for Education has spent a total of £31,174,812,572 on suppliers according to our records. This spending is distributed across 1841 suppliers.