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2018 September return

Transactions over £25,000 - Ofsted spend data

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Transparency Report September 2018 - Spend over £25k
Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department of Education OFSTED 05/09/2018 Corporate Transactions Corporate Transactions Redfern Travel Ltd 828874 195,088.91 Travel and Overnight Accommodation
Department of Education OFSTED 04/09/2018 Finance and Resources Property Division Gva Grimley 828864 125,259.00 Accommodation Rent and Service Charge

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