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Transactions over £25,000 - Ofsted spend data2018 September return
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Download this file| Transparency Report September 2018 - Spend over £25k | ||||||||
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| 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 |