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

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April 2015 - Consolidated Transaction Spend
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Department Entity Date Expense Type Expense Area Supplier Supplier Code Cost Centre Transaction No Total Gross Value Description Supplier Postcode Supplier Type Expenditure Type Document
Department of Education OFSTED 01/04/2015 Accommodation Service Charge Finance and Resources Amas Ltd T002255 532 814683 £176,026.20 Accomodation Rent and Service Charge E14 5WQ Not set Programme Class IMPINMAN
Department of Education OFSTED 01/04/2015 Legal Finance and Resources Beachcroft LLp T004789 478B 814854 £28,224.00 Legal Services BS99 7UR Not set Admin Class IMPINMAN