Back to dataset

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

You're previewing the first 4 rows of this file.

Download this file
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