Transparency data
Ofsted spending over £25,000: February 2018
Updated 1 February 2019
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| Department | Entity | Date | Expense area | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 01/02/2018 | Managed Services | Information Serices | Ad Hoc Global Ltd | 826466 | £28,080.00 | ICT Support |
| Department of Education | OFSTED | 20/02/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826677 | £39,822.94 | Contingent Labour |
| Department of Education | OFSTED | 14/02/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826625 | £42,360.88 | Contingent Labour |
| Department of Education | OFSTED | 02/02/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826493 | £42,735.93 | Contingent Labour |
| Department of Education | OFSTED | 27/02/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826730 | £76,584.83 | Contingent Labour |
| Department of Education | OFSTED | 08/02/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826580 | £32,904.00 | ICT Support |
| Department of Education | OFSTED | 23/02/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826716 | £57,240.00 | ICT Support |
| Department of Education | OFSTED | 02/02/2018 | Managed Services | Information Services | CACI Ltd | 826502 | £36,660.00 | ICT Support |
| Department of Education | OFSTED | 02/02/2018 | Managed Services | Information Services | CACI Ltd | 826506 | £66,660.00 | ICT Support |
| Department of Education | OFSTED | 02/02/2018 | Managed Services | Information Services | CACI Ltd | 826503 | £77,580.00 | ICT Support |
| Department of Education | OFSTED | 02/02/2018 | Managed Services | Information Services | CACI Ltd | 826505 | £91,620.00 | ICT Support |
| Department of Education | OFSTED | 15/02/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 826648 | £201,396.13 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 02/02/2018 | Managed Services | Information Services | Centiant Intl Limited | 826486 | £44,234.92 | ICT Support |
| Department of Education | OFSTED | 14/02/2018 | Managed Services | Information services | CGI IT UK Ltd | 826638 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 07/02/2018 | Managed Services | Information Services | Cloud Direct | 826553 | £27,613.80 | ICT Support |
| Department of Education | OFSTED | 05/02/2018 | Accommodation Service Charge | Finance and Resources | Department for Education | 826515 | £287,357.47 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 05/02/2018 | Accommodation Service Charge | Finance and Resources | Department for Education | 826516 | £287,357.47 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 05/02/2018 | Accommodation Service Charge | Finance and Resources | Department for Education | 826517 | £315,457.76 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 01/02/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 826468 | £27,586.74 | Vehicle Hire |
| Department of Education | OFSTED | 06/02/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 826542 | £30,054.11 | Vehicle Hire |
| Department of Education | OFSTED | 07/02/2018 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 826556 | £123,926.12 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 20/02/2018 | Managed Services | Information Services | Informed Solutions Ltd | 826676 | £82,975.00 | Digital Communications |
| Department of Education | OFSTED | 01/02/2018 | Building Maintenance | Finance and Resources | Interserve FM Ltd | 826453 | £71,103.82 | Building Maintenance |
| Department of Education | OFSTED | 01/02/2018 | Building Maintenance | Finance and Resources | Interserve FM Ltd | 826452 | £506,939.68 | Building Maintenance |
| Department of Education | OFSTED | 06/02/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 826518 | £469,103.79 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 20/02/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 826679 | £44,391.53 | ICT Support |
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