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Transactions over £25,000 - Ofsted spend data2015 February return

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February 2015 - Spend Above £25k
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Department	Entity	Date	Expense Type	Expense Area	Supplier	Transaction No	Amount	Description	Supplier Postcode	Expenditure Type	Document
Department of Education	OFSTED	20/02/2015	Temporary Staff	Finance and Resources	Brook Street (Uk) Ltd	814051	£25,240.91	Contingent Labour	AL1 4ZX	Admin Class	IMPINMAN
Department of Education	OFSTED	25/02/2015	Managed Services	Information Services	Bytes Software Services Ltd	814137	£49,746.84	ICT Support	KT22 7TW	Admin Class	IMPINMAN