Transparency data
Ofsted spending over £25,000: November 2017
Updated 4 September 2019
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 02/11/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825482 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 08/11/2017 | Managed Services | Information Services | Data Continuity Group Limited | 825534 | £27,310.20 | ICT Support |
| Department of Education | OFSTED | 13/11/2017 | Managed Services | Information Services | CACI Ltd | 825585 | £29,700.00 | ICT Support |
| Department of Education | OFSTED | 13/11/2017 | Managed Services | Information Services | CACI Ltd | 825586 | £30,050.00 | ICT Support |
| Department of Education | OFSTED | 06/11/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825516 | £31,034.97 | Contingent Labour |
| Department of Education | OFSTED | 02/11/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 825492 | £31,724.72 | Vehicle Hire |
| Department of Education | OFSTED | 01/11/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825465 | £31,943.95 | ICT Support |
| Department of Education | OFSTED | 17/11/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825649 | £31,966.23 | Contingent Labour |
| Department of Education | OFSTED | 06/11/2017 | Managed Services | Communications | Informed Solutions Ltd | 825513 | £35,100.00 | Digital Communications |
| Department of Education | OFSTED | 01/11/2017 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 825444 | £36,117.11 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 03/11/2017 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 825497 | £39,881.63 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 02/11/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825493 | £41,059.82 | ICT Support |
| Department of Education | OFSTED | 01/11/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 118 | £43,046.27 | Company Credit Card |
| Department of Education | OFSTED | 01/11/2017 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 825440 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 01/11/2017 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 825441 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 08/11/2017 | Managed Services | Information Services | CACI Ltd | 825531 | £44,880.00 | ICT Support |
| Department of Education | OFSTED | 30/11/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 119 | £48,396.83 | Company Credit Card |
| Department of Education | OFSTED | 23/11/2017 | Information Services | Information Services | Rainmaker Solutions Limited | 825708 | £73,615.63 | ICT Support |
| Department of Education | OFSTED | 02/11/2017 | Managed Services | Information Services | CACI Ltd | 825485 | £78,210.00 | ICT Support |
| Department of Education | OFSTED | 02/11/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825491 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 23/11/2017 | Facilities Management Services | Property Division | Interserve FM Ltd | 825697 | £85,453.94 | Office relocation costs |
| Department of Education | OFSTED | 02/11/2017 | Managed Services | Information Services | CACI Ltd | 825490 | £90,507.00 | ICT Support |
| Department of Education | OFSTED | 06/11/2017 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 825510 | £473,763.07 | Travel and Overnight Accommodation |