Back to dataset
Transactions over £25,000 - Ofsted spend data2015 March return
You're previewing the first 4 rows of this file.
Download this file| March 2015 - Consolidated Transaction Spend | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Code | Cost Centre | Transaction No | Total Gross Value | Description | Supplier Postcode | Supplier Type | Expenditure Type | Document |
| Department of Education | OFSTED | 11/03/2015 | Managed Services | Information Services | Bytes Software Services Ltd | T003758 | 518S | 814365 | £54,896.40 | ICT Support | KT22 7TW | Not set | Admin Class | IMPINMAN |