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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000 February 2022
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | |||||||||
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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 |