Expense type | Supplier | Amount |
CURRENT GRANTS | BRISTOL CITY COUNCIL | 128426.74 |
CONTRACT PROGRAMME EXPENDITURE | CAMBRIDGE EDUCATION HEAD OFFICE | 44260.26 |
CURRENT GRANTS | DAME ALICE OWENS SCHOOL | 25000 |
CURRENT GRANTS | PARMITERS SCHOOL | 25000 |
MANAGEMENT CONSULTANCY | PLACE GROUP LIMITED | 60552.58 |
CURRENT GRANTS | ST EDWARDS COLLEGE | 25000 |
CONTRACT PROGRAMME EXPENDITURE | TREASURY SOLICITOR TSOL | 87281.92 |
CURRENT GRANTS | NORTON COLLEGE | 25000 |
CURRENT GRANTS | SOUTHAMPTON CITY COUNCIL | 25000 |
CURRENT GRANTS | THOMAS KNYVETT COLLEGE | 25000 |
CURRENT GRANTS | ASHPERTON PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | CALLINGTON COMMUNITY COLLEGE | 25000 |
CURRENT GRANTS | INVICTA GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | JOHN HAMPDEN GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | JOHN SPENDLUFFE TECHNOLOGY COLLEGE | 25000 |
CURRENT GRANTS | KINGSMEAD COMMUNITY COLLEGE | 25000 |
CURRENT GRANTS | MOUNT HAWKE PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | ST OLAVES & ST SAVIOURS GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | VALLEY PARK SCHOOL | 25000 |
PROFESSIONAL FEES | VEREDUS C/O CAPITA RESOURCING LTD | 56952.38 |
CURRENT GRANTS | WILDERN SCHOOL | 25000 |
CURRENT GRANTS | BACKWELL SCHOOL | 25000 |
CURRENT GRANTS | PENRICE COMMUNITY COLLEGE | 25000 |
CONTRACT PROGRAMME EXPENDITURE | TREASURY SOLICITOR TSOL | 30130.8 |
PROFESSIONAL FEES | VEREDUS C/O CAPITA RESOURCING LTD | 153198.26 |
CURRENT GRANTS | BOHUNT SCHOOL | 25000 |
CURRENT GRANTS | BROOKFIELD COMMUNITY SCHOOL | 25000 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 157.16 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 52.64 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 47.8 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 371.71 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 126.5 |
CURRENT GRANTS | COOMBE DEAN SCHOOL | 25000 |
CURRENT GRANTS | IVYBRIDGE ACADEMY TRUST | 25000 |
CURRENT GRANTS | JOHN PORT SCHOOL | 25000 |
CURRENT GRANTS | MAIDEN ERLEGH SCHOOL | 25000 |
CURRENT GRANTS | THE KING JOHN SCHOOL | 25000 |
CURRENT GRANTS | WESTBURY ON TRYM CE PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | BISHOP JUSTUS CE SCHOOL | 25000 |
CURRENT GRANTS | CUMBRIA COUNTY COUNCIL | 44227.58 |
CURRENT GRANTS | KING EDWARD VI GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | KNOLE ACADEMY TRUST | 30000 |
CONTRACT PROGRAMME EXPENDITURE | PLACE GROUP LIMITED | 99752.66 |
CURRENT GRANTS | SHIREBROOK ACADEMY | 30000 |
CURRENT GRANTS | THE JOHN WALLIS CHURCH OF ENGLAND ACADEMY | 30000 |
CONTRACT PROGRAMME EXPENDITURE | CAMBRIDGE EDUCATION HEAD OFFICE | 34412.56 |
CURRENT GRANTS | EXMOUTH COMMUNITY COLLEGE | 25000 |
CONTRACT PROGRAMME EXPENDITURE | DELOITTE | 147902.74 |
CURRENT GRANTS | CLEETHORPES ACADEMY | 30000 |
CURRENT GRANTS | ORMISTON VICTORY ACADEMY | 30000 |
CURRENT GRANTS | BISHOP CREIGHTON ACADEMY | 25000 |
CURRENT GRANTS | BRADWORTHY COMMUNITY PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | CHOSEN HILL SCHOOL | 25000 |
CURRENT GRANTS | KINGS NORTON GIRLS SCHOOL | 25000 |
CONTRACT PROGRAMME EXPENDITURE | PKF UK LIMITED | 131105.66 |
CONTRACT PROGRAMME EXPENDITURE | PKF UK LLP | 29317 |
CURRENT GRANTS | QUEEN'S SCHOOL | 25000 |
CURRENT GRANTS | SAMUEL WHITBREAD COMMUNITY COLLEGE | 25000 |
CONTRACT PROGRAMME EXPENDITURE | SDSA | 60000 |
CURRENT GRANTS | SOUTH HUNSLEY SCHOOL& SIXTH FORM COLLEGE | 25000 |
CURRENT GRANTS | THE CORSHAM SCHOOL | 25000 |
CURRENT GRANTS | THE CRYPT SCHOOL | 25000 |
CURRENT GRANTS | THE KEMNAL ACADEMIES TRUST | 25000 |
CURRENT GRANTS | THE OLDERSHAW SCHOOL | 25000 |
CURRENT GRANTS | THORNDEN SCHOOL | 25000 |
CURRENT GRANTS | BARNHILL COMMUNITY HIGH SCHOOL | 25000 |
CURRENT GRANTS | BRIGHOUSE HIGH SCHOOL | 25000 |
CURRENT GRANTS | CHARLES DARWIN SCHOOL | 25000 |
CURRENT GRANTS | CUMBRIA COUNTY COUNCIL | 371372.1 |
CURRENT GRANTS | HABERDASHERS ASKES HATCHAM | 100000 |
CURRENT GRANTS | HAVANT ACADEMY | 30000 |
CURRENT GRANTS | OASIS ACADEMY LORDS HILL | 55309.56 |
CURRENT GRANTS | OASIS COMMUNITY LEARNING IMMINGHAM | 52761.45 |
CONTRACT PROGRAMME EXPENDITURE | PKF UK LIMITED | 81834.6 |
CURRENT GRANTS | SOUTH WOLVERHAMPTON & BILSTON ACADEMY | 100000 |
CURRENT GRANTS | SOUTHWATER INFANT SCHOOL | 25000 |
CURRENT GRANTS | THE ARTHUR TERRY SCHOOL | 50000 |
CURRENT GRANTS | THE UCL ACADEMY | 35429.84 |
CURRENT GRANTS | HAMMERSMITH ACADEMY TRUST ACCOUNT | 69204.75 |
CURRENT GRANTS | HARBORNE ACADEMY | 149984 |
CURRENT GRANTS | SOUTHWATER JUNIOR SCHOOL | 25000 |
CURRENT GRANTS | THE DUSTON SCHOOL | 25000 |
CONTRACT PROGRAMME EXPENDITURE | EC HARRIS LLP | 63159.32 |
PROFESSIONAL FEES | OWEN EDUCATION LTD | 47202.32 |
CONTRACT PROGRAMME EXPENDITURE | TRIBAL EDUCATION LIMITED | 31621.35 |
CONTRACT PROGRAMME EXPENDITURE | APPLEYARDS LTD | 31200 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 66.08 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 31.83 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 680.27 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 459.5 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 24.22 |
CURRENT GRANTS | E ACT | 29095.59 |
CURRENT GRANTS | KEARSLEY ACADEMY | 29742.59 |
CONTRACT PROGRAMME EXPENDITURE | PKF UK LIMITED | 32884.62 |
CONTRACT PROGRAMME EXPENDITURE | PLACE GROUP LIMITED | 42526.42 |
CURRENT GRANTS | RIVENDALE EDUCATION LTD | 33392.4 |
CURRENT GRANTS | FREEBROUGH ACADEMY | 28878.3 |
MANAGEMENT CONSULTANCY | NABARRO LLP | 60912.6 |
COMMUNICATIONS & PUBLICITY | PROLOG | 14.77 |
COMMUNICATIONS & PUBLICITY | PROLOG | 159.87 |
CONTRACT PROGRAMME EXPENDITURE | SDSA | 25748 |
CURRENT GRANTS | CHALFONT ST PETER CE SCHOOL | 25000 |
CURRENT GRANTS | CHRISTLETON HIGH SCHOOL | 25000 |
CURRENT GRANTS | GEORGE ABBOT SCHOOL | 25000 |
CURRENT GRANTS | GOLDINGTON MIDDLE SCHOOL | 25000 |
CURRENT GRANTS | LINSLADE MIDDLE SCHOOL | 25000 |
CURRENT GRANTS | NEWQUAY TRETHERRAS SCHOOL | 25000 |
CURRENT GRANTS | NEWSTEAD WOOD SCHOOL | 25000 |
CURRENT GRANTS | ORMISTON VENTURE ACADEMY | 29999.22 |
CURRENT GRANTS | QUEEN MARYS GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | REDBORNE UPPER SCHOOL | 25000 |
CURRENT GRANTS | RIPLEY ST THOMAS CE HIGH SCHOOL | 25000 |
CURRENT GRANTS | SIR JOSEPH WILLIAMSONS MATHEMATICAL SCHOOL | 25000 |
CURRENT GRANTS | SOHAM VILLAGE COLLEGE | 25000 |
CURRENT GRANTS | ST ANSELMS COLLEGE | 25000 |
CURRENT GRANTS | ST MARTINS SCHOOL | 25000 |
CURRENT GRANTS | THE HEATH SCHOOL | 25000 |
CURRENT GRANTS | WEARE FIRST SCHOOL | 25000 |
CURRENT GRANTS | WHITEHILL COMMUNITY TRUST SCHOOL | 25000 |
PROFESSIONAL FEES | CAPGEMINI UK PLC | 5108.4 |
CURRENT GRANTS | QUEEN ELIZABETHS GRAMMAR SCHOOL | 25000 |
CONTRACT PROGRAMME EXPENDITURE | THE RELIGIOUS EDUCATION COUNCIL | 50000 |
CURRENT GRANTS | WARWICKSHIRE COUNTY COUNCIL | 202500 |
CURRENT GRANTS | BOTTISHAM VILLAGE COLLEGE | 25000 |
CURRENT GRANTS | COLLINGWOOD COLLEGE | 25000 |
CURRENT GRANTS | HARLINGTON UPPER SCHOOL | 25000 |
CURRENT GRANTS | HELES SCHOOL | 25000 |
CURRENT GRANTS | MARINE ACADEMY PLYMOUTH | 30000 |
CURRENT GRANTS | MERCHANTS ACADEMY WITHYWOOD | 25000 |
CURRENT GRANTS | NOTLEY HIGH SCHOOL & BRAINTREE SIXTH FORM | 25000 |
CURRENT GRANTS | NUNEATON ACADEMY | 41750 |
CURRENT GRANTS | PARK HOUSE SCHOOL & SPORTS COLLEGE | 25000 |
CURRENT GRANTS | RICKMANSWORTH SCHOOL | 25000 |
CURRENT GRANTS | SIR ROGER MANWOODS SCHOOL | 25000 |
CURRENT GRANTS | ST LUKES CE SCHOOL | 39750 |
CURRENT GRANTS | SUFFOLK COUNTY COUNCIL | 62244.11 |
CURRENT GRANTS | THE EASTBOURNE ACADEMY | 26090 |
CURRENT GRANTS | THE MOUNTBATTEN SCHOOL | 25000 |
CURRENT GRANTS | THE RAVENSBOURNE SCHOOL | 25000 |
CURRENT GRANTS | THOMAS MILLS HIGH SCHOOL | 25000 |
CURRENT GRANTS | TOOTHILL SCHOOL | 25000 |
CURRENT GRANTS | TRINITY CE VA COMPREHENSIVE SCHOOL | 25000 |
CURRENT GRANTS | WYCOMBE HIGH SCHOOL | 25000 |
CONTRACT PROGRAMME EXPENDITURE | ACADEMY ENTERPRISE TRUST | 14172 |
CURRENT GRANTS | SOUTHWATER JUNIOR SCHOOL | 25000 |
CURRENT GRANTS | WOODPECKER HALL PRIMARY ACADEMY | 40804.81 |
CONTRACT PROGRAMME EXPENDITURE | APPLEYARDS LTD | 41473.8 |
CURRENT GRANTS | CHEAM PARK FARM JUNIOR SCHOOL | 25000 |
CURRENT GRANTS | DELAMERE CE PRIMARY ACADEMY | 25000 |
CURRENT GRANTS | MOOR END TECHNOLOGY COLLEGE | 25000 |
CURRENT GRANTS | NORTH SHORE HEALTH ACADEMY | 50000 |
CURRENT GRANTS | QUEEN ELIZABETHS COMMUNITY COLLEGE | 25000 |
CURRENT GRANTS | SPRINGWOOD HIGH SCHOOL | 25000 |
CURRENT GRANTS | THORNABY ACADEMY | 50000 |
PROFESSIONAL FEES | VEREDUS C/O CAPITA RESOURCING LTD | 58487 |
CONTRACT PROGRAMME EXPENDITURE | APPLEYARDS LTD | 57562.2 |
CONTRACT PROGRAMME EXPENDITURE | EC HARRIS LLP | 102465.87 |
CURRENT GRANTS | HANS PRICE | 76674.94 |
RESEARCH & DEVELOPMENT COSTS | OPM | 63153 |
CURRENT GRANTS | BIRMINGHAM ORMISTON ACADEMY | 80935.74 |
CONTRACT PROGRAMME EXPENDITURE | MOUCHEL MANAGEMENT CONSULTING LTD | 33732.31 |
CURRENT GRANTS | PLACE GROUP LIMITED | 73643.07 |
CURRENT GRANTS | AYLESBURY GRAMMAR SCHOOL | 25000 |
CURRENT GRANTS | CHEETHAM CE COMMUNITY SCHOOL | 25000 |
CURRENT GRANTS | ENTERPRISE SOUTH LIVERPOOL ACADEMY | 30000 |
CURRENT GRANTS | HARTWELL PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | HURSTMERE SCHOOL | 25000 |
CURRENT GRANTS | LEVERINGTON PRIMARY ACADEMY | 25000 |
CURRENT GRANTS | ORMISTON SIR STANLEY MATTHEWS ACADEMY | 27792.72 |
MANAGEMENT CONSULTANCY | PLACE GROUP LIMITED | 44973.14 |
CURRENT GRANTS | SAWSTON VILLAGE COLLEGE | 25000 |
CURRENT GRANTS | SHENLEY BROOK END SCHOOL | 25000 |
CURRENT GRANTS | SOUTH CRAVEN SCHOOL | 25000 |
CURRENT GRANTS | ST MARGARETS ACADEMY | 25000 |
CURRENT GRANTS | STUDLEY HIGH SCHOOL | 25000 |
CURRENT GRANTS | TOWER ROAD PRIMARY SCHOOL | 25000 |
CURRENT GRANTS | WEST PARK SCHOOL | 25000 |
CURRENT GRANTS | WHITLEY ABBEY BUSINESS & ENTERPRISE COLLEGE | 25000 |
CURRENT GRANTS | LONDON BOROUGH OF HAMMERSMITH & FULHAM COUNCIL | 47460 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 405.92 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 1007.27 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 97.46 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 104.99 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 123.62 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 738.56 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 78.51 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 280.13 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | -121.4 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 144.83 |
CURRENT GRANTS | EDEN PROJECT LTD | 137828 |
CURRENT GRANTS | THE LOC OF THE OLYMPIC & PARALYMPIC GAMES LTD | 102473 |
PROFESSIONAL FEES | JP MORGAN COMMERCIAL CARDS | 9.99 |
MISCELLANEOUS EXPENDITURE | JP MORGAN COMMERCIAL CARDS | 3 |
GENERAL OFFICE EXPENSES | JP MORGAN COMMERCIAL CARDS | 159 |
MISCELLANEOUS EXPENDITURE | JP MORGAN COMMERCIAL CARDS | 276.48 |
PRINTING STATIONERY IT & CONSUMABLES | JP MORGAN COMMERCIAL CARDS | 436.8 |
COMMUNICATIONS & PUBLICITY | JP MORGAN COMMERCIAL CARDS | 744.6 |
CONTRACT PROGRAMME EXPENDITURE | SPECIALIST SCHOOLS & ACADEMIES TRUST | 932749.2 |
PROFESSIONAL FEES | OFSTED | 93117 |
CURRENT GRANTS | WINDSOR & SLOUGH ETON | 31540 |
CONTRACT PROGRAMME EXPENDITURE | A4E LTD | 33340.8 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 507.02 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 72.78 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 1271.82 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 2156.04 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 170.67 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 1031.11 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 30.33 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 491.59 |
STAFF EXPENSES / COSTS | CARLSON WAGONLIT TRAVEL | 307.15 |
CURRENT GRANTS | GREAT BARR SCHOOL | 28675 |
COMMUNICATIONS & PUBLICITY | PROLOG | 31.51 |
COMMUNICATIONS & PUBLICITY | PROLOG | 221.66 |
COMMUNICATIONS & PUBLICITY | PROLOG | 11.72 |
COMMUNICATIONS & PUBLICITY | PROLOG | 40.88 |
COMMUNICATIONS & PUBLICITY | PROLOG | 57.85 |
COMMUNICATIONS & PUBLICITY | PROLOG | 558.59 |
COMMUNICATIONS & PUBLICITY | PROLOG | 6.99 |
COMMUNICATIONS & PUBLICITY | PROLOG | 2057.67 |
COMMUNICATIONS & PUBLICITY | PROLOG | 218.06 |
CURRENT GRANTS | EDEN PROJECT LTD | 63323.31 |
CURRENT GRANTS | THE LOC OF THE OLYMPIC & PARALYMPIC GAMES LTD | 41057 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 73.04 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 98.56 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 321.03 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 216.86 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 181.47 |
STAFF EXPENSES / COSTS | EXPOTEL HOTEL RESERVATIONS LTD | 46.96 |
CONTRACT PROGRAMME EXPENDITURE | SPECIALIST SCHOOLS & ACADEMIES TRUST | 328744.8 |
Comments
It is very interesting to see how several private sector companies are regular beneficiaries in this list. In particular Capita Veredus, but also the Place Group. And why are there so many payments to Carlson Wagon Lit Travel, which appears to be a Canadian travel agency?
It is very hard to figure out how much is likely spent on a given project - it requires knowledge of the suppliers, what they do, and probably some guesswork to know what is likely a FS expense vs another kind of expense as some suppliers do other work as well. For example, an individual entry directly to Rivendale for £33, 392.40 in March 2011 doesn't take into account other possible expenditures for the project - Rivendale uses Appleyards and there are payments directly to Appleyards which probably accounts for both fees to service the Rivendale project as well as other free school projects - and other non academy and non free school projects as well. The only way to know for sure is to FoIA each and every expense that may be related (if there are invoices or accounts after the fact) and then look at the results of that and see if it can be fitted together to come up with a number. *IF* the information would be released. I would find it hard to imagine that they would publish an expense and then say they can't tell you what it was for!
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