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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000 February 2022

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
Department for Education Core 01/02/2022 IS/IT Operational Finance KAINOS WORKSMART LTD CORE-PINV-030639 31,617.00 Software licences Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for Education Core 17/02/2022 IS/IT Operational Finance KAINOS WORKSMART LTD CORE-PINV-030439 26,446.50 Software licences Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for Education Core 17/02/2022 IS/IT Operational Finance KAINOS WORKSMART LTD CORE-PINV-030438 26,689.50 Software licences Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for Education Core 04/02/2022 IS/IT Operational Finance Agile Management Solutions Limited CORE-PINV-032045 38,167.00 Systems Development Not set Not set Not set Not set Not set Not set Not set Not set Not set