Back to dataset

2015 February return

Transactions over £25,000 - Ofsted spend data

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

February 2015 - Spend Above £25k

Department	Entity	Date	Expense Type	Expense Area	Supplier	Transaction No	Amount	Description	Supplier Postcode	Expenditure Type	Document
Department of Education	OFSTED	20/02/2015	Temporary Staff	Finance and Resources	Brook Street (Uk) Ltd	814051	£25,240.91	Contingent Labour	AL1 4ZX	Admin Class	IMPINMAN
Department of Education	OFSTED	25/02/2015	Managed Services	Information Services	Bytes Software Services Ltd	814137	£49,746.84	ICT Support	KT22 7TW	Admin Class	IMPINMAN