Transparency data
Ofsted spending over £25,000: September 2018
Updated 1 February 2019
Download CSV 2.62 KB
| Transparency Report September 2018 - Spend over £25k | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 05/09/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 828874 | 195,088.91 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 04/09/2018 | Finance and Resources | Property Division | Gva Grimley | 828864 | 125,259.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 04/09/2018 | Finance and Resources | Property Division | Gva Grimley | 828865 | 124,744.13 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 07/09/2018 | Managed Services | Technology | CGI IT UK Ltd | 828919 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 11/09/2018 | Managed Services | Technology | CACI Ltd | 828947 | 41,750.00 | ICT Support |
| Department of Education | OFSTED | 04/09/2018 | Programmes & Transformation | Early Years Delivery Unit | Tribal Education Ltd | 828870 | 44,391.53 | ICT Support |
| Department of Education | OFSTED | 14/09/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 828986 | 37,097.94 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 27/09/2018 | Managed Services | Technology | CGI IT UK Ltd | 829072 | 31,937.98 | ICT Support |
| Department of Education | OFSTED | 27/09/2018 | Managed Services | Technology | CGI IT UK Ltd | 829075 | 31,622.71 | ICT Support |
| Department of Education | OFSTED | 07/09/2018 | Finance and Resources | Property Division | M J Mapp Ltd | 828915 | 52,623.18 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/09/2018 | Managed Services | Technology | CGI IT UK Ltd | 829076 | 30,872.58 | ICT Support |
| Department of Education | OFSTED | 27/09/2018 | Programmes & Transformation | Early Years Delivery Unit | Tribal Education Ltd | 829067 | 36,900.00 | ICT Support |
| Department of Education | OFSTED | 13/09/2018 | Managed Services | Technology | Cloud Direct | 828963 | 32,323.37 | ICT Support |
| Department of Education | OFSTED | 13/09/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828968 | 29,745.59 | Contingent Labour |
| Department of Education | OFSTED | 18/09/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828997 | 29,417.24 | Contingent Labour |
| Department of Education | OFSTED | 13/09/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 828967 | 28,683.48 | Contingent Labour |
| Department of Education | OFSTED | 07/09/2018 | Finance and Resources | Property Division | M J Mapp Ltd | 828914 | 39,555.38 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 02/10/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 129 | 44,381.12 | Corporate Purchasing Card |