Transparency data
Ofsted spending over £25,000: October 2018
Updated 1 February 2019
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| Transparency Report October 2018 - Spend over £25k | ||||||||
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| Department | Entity | Date | Expense area | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 05/10/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 829157 | £376,311.38 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 03/10/2018 | Managed Services | Digital Services | Informed Solutions Ltd | 829123 | £120,600.00 | Digital Communications |
| Department of Education | OFSTED | 12/10/2018 | Managed Services | Technology | CACI Ltd | 829205 | £120,290.83 | ICT Support |
| Department of Education | OFSTED | 16/10/2018 | Managed Services | Digital Services | Informed Solutions Ltd | 829214 | £87,350.00 | Digital Communications |
| Department of Education | OFSTED | 02/10/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829109 | £85,559.51 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 12/10/2018 | Managed Services | Technology | CACI Ltd | 829203 | £71,800.00 | ICT Support |
| Department of Education | OFSTED | 17/10/2018 | Property | Property Division | Engie FM Limited | 827805 | £68,649.06 | Building Maintenance |
| Department of Education | OFSTED | 22/10/2018 | Managed Services | Technology | CGI IT UK Ltd | 829164 | £68,221.09 | ICT Support |
| Department of Education | OFSTED | 30/10/2018 | Managed Services | Technology | Itelligence Business | 829364 | £43,199.00 | ICT Support |
| Department of Education | OFSTED | 25/10/2018 | Managed Services | Technology | CGI IT UK Ltd | 829331 | £37,297.33 | ICT Support |
| Department of Education | OFSTED | 11/10/2018 | Managed Services | Technology | Cloud Direct | 829185 | £34,288.98 | ICT Support |
| Department of Education | OFSTED | 26/10/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829342 | £34,129.79 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 16/10/2018 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 829210 | £29,269.74 | Contingent Labour |
| Department of Education | OFSTED | 19/10/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829286 | £29,051.39 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 10/10/2018 | Property | Property Division | DEFRA | 829182 | £27,578.34 | Building Maintenance |
| Department of Education | OFSTED | 19/10/2018 | Managed Services | Technology | CGI IT UK Ltd | 829284 | £26,972.39 | ICT Support |
| Department of Education | OFSTED | 22/10/2018 | Managed Services | Technology | CGI IT UK Ltd | 829295 | £26,935.69 | ICT Support |
| Department of Education | OFSTED | 02/10/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 130 | £41,486.92 | Corporate Purchasing Card |