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Transactions over £25,000 - Ofsted spend data2015 June return
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Download this file| June 2015 - Spend Above £25k | |||||||||||
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| 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 |