Transparency data
Ofsted spending over £25,000: July 2018
Updated 1 February 2019
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| Transparency Report July 2018 - Spend over £25k | ||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 13/07/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828425 | 38,242.20 | Contingent Labour |
| Department of Education | OFSTED | 30/07/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828555 | 33,634.12 | Contingent Labour |
| Department of Education | OFSTED | 05/07/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828354 | 33,178.38 | Contingent Labour |
| Department of Education | OFSTED | 04/07/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828331 | 32,267.93 | Contingent Labour |
| Department of Education | OFSTED | 24/07/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828497 | 30,926.84 | Contingent Labour |
| Department of Education | OFSTED | 09/07/2018 | Managed Services | Technology | Bytes Software Services Ltd | 828359 | 38,040.00 | ICT Support |
| Department of Education | OFSTED | 16/07/2018 | Managed Services | Technology | CACI Ltd | 828437 | 110,915.83 | ICT Support |
| Department of Education | OFSTED | 16/07/2018 | Managed Services | Technology | CACI Ltd | 828435 | 73,795.00 | ICT Support |
| Department of Education | OFSTED | 09/07/2018 | Managed Services | Early Years Delivery Unit | CACI Ltd | 828362 | 28,500.00 | ICT Support |
| Department of Education | OFSTED | 12/07/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 828420 | 33,552.35 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 26/07/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 828536 | 33,521.87 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 26/07/2018 | Managed Services | Technology | CGI IT UK Ltd | 828527 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 26/07/2018 | Managed Services | Technology | CGI IT UK Ltd | 828530 | 37,545.78 | ICT Support |
| Department of Education | OFSTED | 02/07/2018 | Managed Services | Technology | CGI IT UK Ltd | 828300 | 33,164.15 | ICT Support |
| Department of Education | OFSTED | 26/07/2018 | Managed Services | Technology | CGI IT UK Ltd | 828532 | 25,752.39 | ICT Support |
| Department of Education | OFSTED | 16/07/2018 | Managed Services | Technology | Cloud Direct | 828432 | 61,383.11 | ICT Support |
| Department of Education | OFSTED | 13/07/2018 | Managed Services | Technology | Cloud Direct | 702485 | -27,365.40 | ICT Support |
| Department of Education | OFSTED | 04/07/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 828304 | 31,519.63 | Vehicle Hire |
| Department of Education | OFSTED | 04/07/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 828324 | 389,161.02 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 03/07/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 127 | 43,848.02 | Company Credit Card |
| Department of Education | OFSTED | 05/07/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 828344 | 44,391.53 | ICT Support |