Back to dataset
Transactions over £25,000 - Ofsted spend data2018 March return
You're previewing the first 4 rows of this file.
Download this file| Department | Entity | Date | Expense area | Expense Area | Supplier | Transaction No | Procurement | Description |
|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 08/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 702443 | -£26,934.10 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 702441 | -£26,452.00 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 162094 | £26,452.00 | ICT Support |
| Department of Education | OFSTED | 08/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 162096 | £26,934.10 | ICT Support |