2015 April return

Transactions over £25,000 - Ofsted spend data

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April 2015 - Consolidated Transaction Spend

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	01/04/2015	Accommodation Service Charge	Finance and Resources	Amas Ltd	T002255	532	814683	£176,026.20	Accomodation Rent and Service Charge	E14 5WQ		Programme Class	IMPINMAN
Department of Education	OFSTED	01/04/2015	Legal	Finance and Resources	Beachcroft LLp	T004789	478B	814854	£28,224.00	Legal Services	BS99 7UR		Admin Class	IMPINMAN

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