Transparency data
Ofsted spending over £25,000: March 2018
Updated 1 February 2019
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| Department | Entity | Date | Expense area | Expense Area | Supplier | Transaction No | Procurement | Description |
|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 08/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 702443 | -£26,934.10 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 702441 | -£26,452.00 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 162094 | £26,452.00 | ICT Support |
| Department of Education | OFSTED | 08/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 162096 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 827265 | £28,155.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 02/03/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 826814 | £31,573.58 | Vehicle Hire |
| Department of Education | OFSTED | 01/03/2018 | Managed Services | Information Services | Texuna Technologies Ltd | 826764 | £32,678.40 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Managed Services | Information Services | Texuna Technologies Ltd | 827294 | £32,678.40 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Managed Services | Information Services | Softcat Ltd | 827155 | £32,832.00 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Managed Services | Information Services | Cloud Direct | 827046 | £34,442.40 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 827277 | £30,926.47 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Legal Fees | Finance and Resources | Treasury Solicitor'S Cash A\C | 827232 | £37,243.56 | Professional Services |
| Department of Education | OFSTED | 29/03/2018 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 827269 | £37,455.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 16/03/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827039 | £39,592.24 | Contingent Labour |
| Department of Education | OFSTED | 09/03/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826921 | £40,060.42 | Contingent Labour |
| Department of Education | OFSTED | 26/03/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827175 | £40,523.13 | Contingent Labour |
| Department of Education | OFSTED | 29/03/2018 | Accommodation Service Charge | Finance and Resources | Nottingham City Council | 827245 | £40,672.50 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 06/03/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826828 | £42,004.94 | Contingent Labour |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 827070 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 05/03/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 122 | £47,367.62 | Company Credit Card |
| Department of Education | OFSTED | 29/03/2018 | Accommodation Service Charge | Finance and Resources | Nottingham City Council | 827246 | £49,793.00 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 07/03/2018 | Information Services | Operational Improvement & Projects | Rainmaker Solutions Limited | 826850 | £43,960.89 | ICT Support |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 826839 | £53,000.00 | ICT Support |
| Department of Education | OFSTED | 09/03/2018 | Accommodation Service Charge | Property Division | Food Standards Agency | 826908 | £54,882.32 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 826846 | £46,060.70 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 827081 | £55,962.00 | ICT Support |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Finance and Resources | UNIT 4 Business Software Ltd CODA Di | 826734 | £57,353.84 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Managed Services | Information Services | Inframon Ltd | 827027 | £50,000.00 | ICT Support |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Information Services | CACI Ltd | 826829 | £53,250.00 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Corporate Transactions | Finance and Resources | Vodafone Corporate Ltd | 827176 | £72,616.00 | Mobile Telephony |
| Department of Education | OFSTED | 27/03/2018 | Managed Services | Information Services | Informed Solutions Ltd | 827118 | £80,850.00 | Digital Communications |
| Department of Education | OFSTED | 26/03/2018 | Managed Services | Information services | CGI IT UK Ltd | 826859 | £67,556.59 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Information Services | Operational Improvement & Projects | Rainmaker Solutions Limited | 826848 | £70,615.34 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Information Services | Operational Improvement & Projects | Rainmaker Solutions Limited | 826963 | £80,400.00 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Professional Services | Finance and Resources | Deloitte & Touche LLP | 827293 | £97,800.00 | Professional Services |
| Department of Education | OFSTED | 19/03/2018 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 827049 | £123,926.13 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 19/03/2018 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 827048 | £124,462.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 29/03/2018 | Managed Services | Information Services | Specialist Computer Centres | 827299 | £131,422.03 | ICT Support |
| Department of Education | OFSTED | 29/03/2018 | Managed Services | Information Services | CACI Ltd | 827250 | £131,900.00 | ICT Support |
| Department of Education | OFSTED | 07/03/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 826876 | £385,251.37 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 29/03/2018 | Managed Services | Information services | Specialist Computer Centres | 827312 | £989,251.58 | ICT Support |
| Department of Education | OFSTED | 27/03/2018 | Staff and Training | People Group | Cabinet Office Votes | 827033 | £198,114.96 | Staffing and Training Costs |
| Department of Education | OFSTED | 27/03/2018 | Staff Learning and Development | Quality, Complaints and Training | Etc Venues Ltd | 827217 | £26,427.00 | Training |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £3,637,452.94 | Not set |