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Ofsted spending over £25,000: June 2017

Updated 4 September 2019
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Spend over £25k - June 2017 Redact
Not set Not set New Supplier This Month Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description Supplier Postcode Expenditure Type Not set Not set Not set
Department of Education OFSTED 14/06/2017 Managed Services Information Services CGI IT UK Ltd 823974 £26,934.10 ICT Support RG2 6UA Programme Class Not set Not set Not set
Department of Education OFSTED 06/06/2017 Managed Services Information Services Data Continuity Group Limited 823901 £27,751.80 ICT Support RG12 9BG Programme Class Not set Not set Not set
Department of Education OFSTED 13/06/2017 Managed Services Information Services CACI Ltd 823960 £27,810.00 ICT Support W14 8TS Programme Class Not set Not set Not set
Department of Education OFSTED 14/06/2017 Managed Services Information Services CGI IT UK Ltd 823973 £28,447.52 ICT Support RG2 6UA Programme Class Not set Not set Not set
Department of Education OFSTED 12/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 823950 £29,309.02 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 19/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 823838 £29,860.11 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 30/06/2017 Corporate Transactions Corporate Transactions Royal Bank of Scotland 114 £33,477.21 Corporate Purchasing Card EC2M 4RB Programme Class Not set Not set Not set
Department of Education OFSTED 02/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 823853 £34,042.99 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 06/06/2017 Managed Services Information Services Always On Ltd 823896 £34,131.60 ICT Support RG1 8BW Programme Class Not set Not set Not set
Department of Education OFSTED 29/06/2017 Managed Services Information Services Huddle (Ninian Solutions Ltd) 824165 £36,000.00 ICT Support E1 8EP Programme Class Not set Not set Not set
Department of Education OFSTED 23/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 824126 £36,056.64 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 19/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 824044 £37,447.80 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 01/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 823847 £37,547.82 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 01/06/2017 Temporary Staff Finance and Resources Brook Street (Uk) Ltd 823846 £38,463.57 Contingent Labour AL1 4ZX Admin Class Not set Not set Not set
Department of Education OFSTED 07/06/2017 Corporate Transactions Corporate Transactions Enterprise Rent-a-Car 823911 £38,558.42 Vehicle Hire TW20 9JY Programme Class Not set Not set Not set
Department of Education OFSTED 20/06/2017 Managed Services Communications Informed Solutions Ltd 824060 £39,000.00 Digital Communications WA14 4PA Admin Class Not set Not set Not set
Department of Education OFSTED 01/06/2017 Corporate Transactions Corporate Transactions Royal Bank of Scotland 113 £48,246.73 Corporate Purchasing Card EC2M 4RB Programme Class Not set Not set Not set
Department of Education OFSTED 13/06/2017 Managed Services Information Services CACI Ltd 823958 £60,360.00 ICT Support W14 8TS Programme Class Not set Not set Not set
Department of Education OFSTED 01/06/2017 Managed Services Information Services CACI Ltd 823850 £63,090.00 ICT Support W14 8TS Programme Class Not set Not set Not set
Department of Education OFSTED 14/06/2017 Managed Services Information Services CGI IT UK Ltd 823968 £63,404.84 ICT Support RG2 6UA Programme Class Not set Not set Not set
Department of Education OFSTED 16/06/2017 External Room Hire Corporate Transactions Calder Conferences Ltd 824017 £70,276.30 Meeting and Conferencing Service LS16 6RF Programme Class Not set Not set Not set
Department of Education OFSTED 14/06/2017 Managed Services Information Services CGI IT UK Ltd 823972 £81,067.91 ICT Support RG2 6UA Programme Class Not set Not set Not set
Department of Education OFSTED 22/06/2017 Accommodation Service Charge Finance and Resources Gva Grimley 824086 £123,926.13 Accommodation Rent and Service Charge B1 2JJ Admin Class Not set Not set Not set
Department of Education OFSTED 22/06/2017 Accommodation Service Charge Finance and Resources Gva Grimley 824085 £124,462.00 Accommodation Rent and Service Charge B1 2JJ Admin Class Not set Not set Not set
Department of Education OFSTED 05/06/2017 Corporate Transactions Finance and Resources Redfern Travel Ltd 823875 £394,766.95 Travel and Overnight Accommodation BD1 3AZ Admin Class Not set Not set Not set