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Transparency Spend over £25,000 September 2021

Spend over £25,000 in the Department for Education

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
Department for Education Core 06/09/2021 IS/IT Operational Finance Agile Management Solutions Limited CORE-PINV-025387 37,077.00 Systems Development
Department for Education Core 10/09/2021 IS/IT Operational Finance Total Enterprise Solutions CORE-PINV-025628 48,260.00 Systems Development
Department for Education Core 27/09/2021 IS/IT Operational Finance Total Enterprise Solutions CORE-PINV-025759 24,496.25 ICT Support & Services
Department for Education Core 06/09/2021 IS/IT Operational Finance Agile Management Solutions Limited CORE-PINV-025388 148,308.00 Systems Development

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