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2018 October return

Transactions over £25,000 - Ofsted spend data

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Transparency Report October 2018 - Spend over £25k
Department Entity Date Expense area Expense Area Supplier Transaction No Total Gross Value Description
Department of Education OFSTED 05/10/2018 Corporate Transactions Corporate Transactions Redfern Travel Ltd 829157 £376,311.38 Travel and Overnight Accommodation