Transparency data

Ofsted spending over £25,000: August 2018

Updated 1 February 2019
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Consolidated Spend for August 2018
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Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department of Education OFSTED 03/08/2018 Corporate Transactions Corporate Transactions Redfern Travel Ltd 828628 389,949.58 Travel and Overnight Accommodation
Department of Education OFSTED 08/08/2018 Managed Services Technology Informed Solutions Ltd 828668 127,750.00 Digital Communications
Department of Education OFSTED 10/08/2018 Managed Services Technology Informed Solutions Ltd 828703 124,850.00 Digital Communications
Department of Education OFSTED 14/08/2018 Managed Services Technology CGI IT UK Ltd 828726 68,221.09 ICT Support
Department of Education OFSTED 23/08/2018 Managed Services Technology CGI IT UK Ltd 828791 52,168.50 ICT Support
Department of Education OFSTED 15/08/2018 Corporate Transactions Corporate Transactions Calder Conferences Ltd 828740 39,576.48 Meeting and Conferencing Service
Department of Education OFSTED 08/08/2018 Managed Services Programmes & Transformation Tribal Education Ltd 828667 44,391.53 ICT Support
Department of Education OFSTED 23/08/2018 Managed Services Technology CGI IT UK Ltd 828789 33,503.40 ICT Support
Department of Education OFSTED 20/08/2018 Managed Services Technology Bytes Software Services Ltd 828755 38,040.00 ICT Support
Department of Education OFSTED 21/08/2018 Managed Services Technology Cloud Direct 828776 34,307.87 ICT Support
Department of Education OFSTED 10/08/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 828705 33,638.38 Contingent Labour
Department of Education OFSTED 03/08/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 828626 33,175.45 Contingent Labour
Department of Education OFSTED 24/08/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 828796 27,693.70 Contingent Labour
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