Transparency data
Ofsted spending over £25,000: April 2018
Updated 1 February 2019
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| Consolidated Spend for April 2018 | ||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 12/04/2018 | Managed Services | Information services | Ad Hoc Global Ltd | 827510 | 25,350.00 | ICT Support |
| Department of Education | OFSTED | 06/04/2018 | Corporate Transactions | Corporate Transactions | Banner Business Services Ltd. | 827444 | 25,613.69 | Office Solutions |
| Department of Education | OFSTED | 09/04/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827445 | 38,095.66 | Contingent Labour |
| Department of Education | OFSTED | 09/04/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827453 | 28,718.44 | Contingent Labour |
| Department of Education | OFSTED | 25/04/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827643 | 34,148.18 | Contingent Labour |
| Department of Education | OFSTED | 17/04/2018 | Managed Services | Technology | CACI Ltd | 827540 | 122,250.00 | ICT Support |
| Department of Education | OFSTED | 17/04/2018 | Managed Services | Technology | CACI Ltd | 827555 | 69,000.00 | ICT Support |
| Department of Education | OFSTED | 11/04/2018 | Contracted Inspection Costs | Schools Development | Care Quality Commission | 827478 | 130,424.40 | Inspection Services |
| Department of Education | OFSTED | 05/04/2018 | Managed Services | Technology | CGI IT UK Ltd | 827387 | 67,556.59 | ICT Support |
| Department of Education | OFSTED | 18/04/2018 | Managed Services | Technology | Cloud Direct | 827560 | 35,292.19 | ICT Support |
| Department of Education | OFSTED | 05/04/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 827394 | 41,724.77 | Vehicle Hire |
| Department of Education | OFSTED | 03/04/2018 | Managed Services | Technology | FlyingBinary Ltd | 827327 | 25,246.80 | ICT Support |
| Department of Education | OFSTED | 04/04/2018 | Managed Services | Technology | Huddle (Ninian Solutions Ltd) | 827354 | 31,824.00 | ICT Support |
| Department of Education | OFSTED | 18/04/2018 | Managed Services | Technology | Informed Solutions Ltd | 827571 | 82,975.00 | Digital Communications |
| Department of Education | OFSTED | 26/04/2018 | Building Maintenance | Property | Interserve FM Ltd | 702453 | -85,453.94 | Building Maintenance |
| Department of Education | OFSTED | 10/04/2018 | Building Maintenance | Property | Interserve FM Ltd | 827468 | 37,479.26 | Building Maintenance |
| Department of Education | OFSTED | 26/04/2018 | Building Maintenance | Property | Interserve FM Ltd | 827472 | 326,989.01 | Building Maintenance |
| Department of Education | OFSTED | 19/04/2018 | Accommodation Service Charge | Property | Manchester City Council | 827582 | 85,289.00 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 19/04/2018 | Accommodation Service Charge | Property | Manchester City Council | 827583 | 85,289.00 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 26/04/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 827649 | 452,296.22 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 30/04/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 124 | 50,367.13 | Company Credit Card |
| Department of Education | OFSTED | 04/04/2018 | Managed Services | Technology | SmartSurvey Ltd | 827350 | 21,150.00 | ICT Support |
| Department of Education | OFSTED | 03/04/2018 | Managed Services | Technology | Specialist Computer Centres | 827334 | 34,896.24 | ICT Support |
| Department of Education | OFSTED | 23/04/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 827604 | 44,391.53 | ICT Support |
| Department of Education | OFSTED | 04/04/2018 | Managed Services | Technology | XMA Limited | 827358 | 59,367.68 | ICT Support |