Transparency data
Ofsted spending over £25,000: June 2018
Updated 1 February 2019
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 01/06/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828006 | 29,725.12 | Contingent Labour |
| Department of Education | OFSTED | 15/06/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828165 | 29,099.63 | Contingent Labour |
| Department of Education | OFSTED | 22/06/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828227 | 29,757.33 | Contingent Labour |
| Department of Education | OFSTED | 18/06/2018 | Managed Services | Technology | Cloud Direct | 828166 | 33,680.00 | ICT Support |
| Department of Education | OFSTED | 05/06/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 828044 | 30,276.66 | Vehicle Hire |
| Department of Education | OFSTED | 21/06/2018 | Accommodation Service Charge | Property Division | Department for Education | 828224 | 311,944.75 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 18/06/2018 | Information Services | Technology | Rainmaker Solutions Limited | 828181 | 46,250.00 | ICT Support |
| Department of Education | OFSTED | 12/06/2018 | Managed Services | Technology | Informed Solutions Ltd | 828131 | 112,275.00 | Digital Communications |
| Department of Education | OFSTED | 15/06/2018 | Managed Services | Technology | Informed Solutions Ltd | 828174 | 139,175.00 | Digital Communications |
| Department of Education | OFSTED | 08/06/2018 | Accommodation Rent | Property Division | M J Mapp Ltd | 828112 | 42,459.89 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 08/06/2018 | Accommodation Rent | Property Division | M J Mapp Ltd | 828113 | 56,485.43 | Accomodation Rent and Service Charge |
| Department of Education | OFSTED | 05/06/2018 | Managed Services | Technology | CGI IT UK Ltd | 828026 | 25,323.22 | ICT Support |
| Department of Education | OFSTED | 06/06/2018 | Managed Services | Technology | CGI IT UK Ltd | 828047 | 28,239.84 | ICT Support |
| Department of Education | OFSTED | 18/06/2018 | Managed Services | Technology | CGI IT UK Ltd | 828185 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 21/06/2018 | Managed Services | Technology | CGI IT UK Ltd | 828226 | 50,248.70 | ICT Support |
| Department of Education | OFSTED | 06/06/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 828050 | 44,391.53 | ICT Support |
| Department of Education | OFSTED | 14/06/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 828144 | 61,445.03 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 08/06/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 828114 | 315,285.17 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 21/06/2018 | Accommodation Service Charge | Property Division | Food Standards Agency | 828219 | 34,900.67 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 03/07/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 125 | 38,452.99 | Company Credit Card |