Transparency data
Ofsted spending over £25,000: December 2017
Updated 4 September 2019
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| Consolidated Spend for December 2017 | ||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 07/12/2017 | Managed Services | Information Services | Deloitte & Touche LLP | 825845 | £25,470.82 | Professional services |
| Department of Education | OFSTED | 04/12/2017 | Outsourced ICT services | Information Services | CGI IT UK Ltd | 825807 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 18/12/2017 | Managed Services | Information Services | Data Continuity Group Limited | 825985 | £27,517.20 | ICT Support |
| Department of Education | OFSTED | 08/12/2017 | Outsourced ICT services | Information Services | CGI IT UK Ltd | 825881 | £27,519.29 | ICT Support |
| Department of Education | OFSTED | 20/12/2017 | Managed Services | Information Services | Zoocha Limited | 826021 | £27,780.00 | ICT Support |
| Department of Education | OFSTED | 01/12/2017 | Managed Services | Information Services | Ad Hoc Global Ltd | 825750 | £31,200.00 | ICT Support |
| Department of Education | OFSTED | 14/12/2017 | Managed Services | Information Services | Ad Hoc Global Ltd | 825961 | £34,320.00 | ICT Support |
| Department of Education | OFSTED | 05/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825837 | £37,717.31 | Contingent Labour |
| Department of Education | OFSTED | 05/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825814 | £39,646.52 | Contingent Labour |
| Department of Education | OFSTED | 05/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825813 | £40,410.60 | Contingent Labour |
| Department of Education | OFSTED | 28/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826093 | £41,230.12 | Contingent Labour |
| Department of Education | OFSTED | 21/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826044 | £41,942.59 | Contingent Labour |
| Department of Education | OFSTED | 12/12/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825927 | £42,838.16 | Contingent Labour |
| Department of Education | OFSTED | 04/12/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 825811 | £43,720.47 | Vehicle Hire |
| Department of Education | OFSTED | 07/12/2017 | Managed Services | Programmes and Transformation | Tribal Education Ltd | 825860 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 27/12/2017 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 826071 | £45,617.71 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 21/12/2017 | Managed Services | Research and Evaluation | Public First Ltd | 826030 | £45,840.00 | Professional Services |
| Department of Education | OFSTED | 01/12/2017 | Managed Services | Information Services | Ad Hoc Global Ltd | 825751 | £46,800.00 | Professional Services |
| Department of Education | OFSTED | 07/12/2017 | Managed Services | Communications | Informed Solutions Ltd | 825864 | £47,075.00 | Digital Communications |
| Department of Education | OFSTED | 04/12/2017 | Outsourced ICT services | Information Services | CGI IT UK Ltd | 825804 | £51,324.78 | ICT Support |
| Department of Education | OFSTED | 04/12/2017 | Outsourced ICT services | Information Services | CGI IT UK Ltd | 825803 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 14/12/2017 | Information Services | Information Services | Rainmaker Solutions Limited | 825955 | £90,540.00 | ICT Support |
| Department of Education | OFSTED | 22/12/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 826066 | £207,930.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 05/12/2017 | Managed Services | Information Services | CACI Ltd | 825825 | £217,080.00 | ICT Support |
| Department of Education | OFSTED | 05/12/2017 | Corporate Transactions | Information Services | Redfern Travel Ltd | 825830 | £502,190.69 | Travel and Overnight Accommodation |