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2015 June return

Transactions over £25,000 - Ofsted spend data

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June 2015 - Spend Above £25k
Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description Supplier Postcode Expenditure Type Document
Department of Education OFSTED 25/06/2015 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 815897 £27,464.27 Contingent Labour AL1 4ZX Admin Class IMPINMAN
Department of Education OFSTED 09/06/2015 ICT Systems Information Services CACI Ltd 815684 £170,380.80 ICT Support W14 8TS Admin Class IMPINMAN

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