Transparency data
Ofsted spending over £25,000: November 2018
Updated 1 February 2019
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| Transparency Report November 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 | 13/11/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829489 | 72,976.87 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 27/11/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829633 | 43,382.09 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 28/11/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 829648 | 413,670.10 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 01/11/2018 | Managed Services | Technology | CACI Ltd | 829397 | 87,575.00 | ICT Support |
| Department of Education | OFSTED | 13/11/2018 | Managed Services | Technology | CGI IT UK Ltd | 829487 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 29/11/2018 | Managed Services | Technology | CGI IT UK Ltd | 829667 | 28,063.62 | ICT Support |
| Department of Education | OFSTED | 29/11/2018 | Managed Services | Technology | CGI IT UK Ltd | 829668 | 38,701.75 | ICT Support |
| Department of Education | OFSTED | 02/11/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 829411 | 28,112.41 | Vehicle Hire |
| Department of Education | OFSTED | 21/11/2018 | Managed Services | Technology | Cloud Direct | 829577 | 34,508.10 | ICT Support |
| Department of Education | OFSTED | 23/11/2018 | Information Services | Operational Improvement & Project De | Rainmaker Solutions Limited | 829609 | 39,600.00 | ICT Support |
| Department of Education | OFSTED | 07/11/2018 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 829435 | 30,701.76 | Contingent Labour |
| Department of Education | OFSTED | 20/11/2018 | Accommodation Service Charge | Property Division | Gva Grimley | 829538 | 129,246.52 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 20/11/2018 | Accommodation Service Charge | Property Division | Gva Grimley | 829539 | 129,647.38 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 02/10/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 131 | 58,716.64 | Corporate Purchasing Card |