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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000 December 2021

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description
Department for Education	Core	06/12/2021	Other Costs	Operational Finance	NIMBLE DELIVERY LTD	CORE-PINV-029280	24,795.00	Software Development
Department for Education	Core	30/12/2021	Other Goods & Services	Operational Finance	MONTAGU EVANS LLP	CORE-PINV-030545	327,050.00	Professional Services - Accountancy
Department for Education	Core	21/12/2021	Auditors Services	Operational Finance	NATIONAL AUDIT OFFICE	CORE-PINV-030033	350,000.00	Assurance
Department for Education	Core	06/12/2021	IS/IT	Operational Finance	Agile Management Solutions Limited	CORE-PINV-029300	43,673.50	Systems Development