Transparency data
Ofsted spending over £25,000: May 2018
Updated 1 February 2019
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| Consolidated Spend for May 2018 | ||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 18/05/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827922 | 26,186.68 | Contingent Labour |
| Department of Education | OFSTED | 04/05/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827769 | 30,396.23 | Contingent Labour |
| Department of Education | OFSTED | 25/05/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827961 | 31,012.61 | Contingent Labour |
| Department of Education | OFSTED | 02/05/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827696 | 32,181.80 | Contingent Labour |
| Department of Education | OFSTED | 11/05/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 827829 | 33,820.62 | Contingent Labour |
| Department of Education | OFSTED | 16/05/2018 | Managed Services | Technology | CACI Ltd | 827869 | 127,612.01 | ICT Support |
| Department of Education | OFSTED | 15/05/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 827865 | 40,327.54 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 17/05/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 827897 | 56,893.56 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 01/05/2018 | Managed Services | Technology | CGI IT UK Ltd | 827679 | 39,809.60 | ICT Support |
| Department of Education | OFSTED | 01/05/2018 | Managed Services | Technology | CGI IT UK Ltd | 827687 | 67,556.59 | ICT Support |
| Department of Education | OFSTED | 22/05/2018 | Managed Services | Technology | CGI IT UK Ltd | 827935 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 17/05/2018 | Managed Services | Technology | Cloud Direct | 827900 | 33,555.83 | ICT Support |
| Department of Education | OFSTED | 30/05/2018 | Accommodation Service Charge | Property Division | Gva Grimley | 827988 | 123,926.13 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 30/05/2018 | Accommodation Service Charge | Property Division | Gva Grimley | 827990 | 124,462.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 14/05/2018 | Information Services | Technology | Rainmaker Solutions Limited | 827841 | 46,250.00 | ICT Support |
| Department of Education | OFSTED | 24/05/2018 | Information Services | Technology | Rainmaker Solutions Limited | 827718 | 95,589.35 | ICT Support |
| Department of Education | OFSTED | 04/05/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 827767 | 351,925.32 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 31/05/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 125 | 48,151.56 | Company Credit Card |
| Department of Education | OFSTED | 02/05/2018 | Information Services | Commercial Services | Target Information Systems Limited | 827714 | 40,920.00 | ICT Support |
| Department of Education | OFSTED | 01/05/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 827666 | 44,391.53 | ICT Support |
| Department of Education | OFSTED | 01/05/2018 | Finance and Resources | Commercial Services | Willis Limited | 162327 | 40,320.00 | Hire Car Insurance |