Ofsted spending over £25,000: June 2017
Updated 4 September 2019
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Spend over £25k - June 2017 | Redact | ||||||||||||
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Not set | Not set | Description to be Agreed | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Expense Type/Area Changed | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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 |