Transparency data
Ofsted spending over £25,000: December 2018
Updated 1 February 2019
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| Transparency Report December 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 | 17/12/2018 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 829865 | 41,212.78 | Contingent Labour |
| Department of Education | OFSTED | 28/12/2018 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 829933 | 68,774.41 | Contingent Labour |
| Department of Education | OFSTED | 19/12/2018 | Managed Services | Technology | CACI Ltd | 829881 | 56,850.00 | ICT Support |
| Department of Education | OFSTED | 11/12/2018 | Managed Services | Technology | CACI Ltd | 829810 | 85,600.00 | ICT Support |
| Department of Education | OFSTED | 27/12/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829922 | 41,439.26 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 19/12/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 829879 | 66,939.31 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 17/12/2018 | Managed Services | Technology | CGI IT UK Ltd | 829862 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 17/12/2018 | Managed Services | Technology | Cloud Direct | 829864 | 34,129.99 | ICT Support |
| Department of Education | OFSTED | 05/12/2018 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 829738 | 431,357.78 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 06/12/2018 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 829750 | 35,675.22 | Vehicle Hire |
| Department of Education | OFSTED | 24/12/2018 | Managed Services | Technology | Informed Solutions Ltd | 829916 | 50,264.00 | Digital Services |
| Department of Education | OFSTED | 24/12/2018 | Managed Services | Technology | Informed Solutions Ltd | 829917 | 52,500.00 | Digital Services |
| Department of Education | OFSTED | 06/12/2018 | Managed Services | Technology | Informed Solutions Ltd | 829759 | 98,025.00 | Digital Services |
| Department of Education | OFSTED | 03/12/2018 | Managed Services | Technology | Innovation Engine | 829673 | 25,500.00 | ICT Support |
| Department of Education | OFSTED | 04/12/2018 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 829730 | 52,623.18 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 03/12/2018 | Managed Services | Technology | PTS Consulting | 829671 | 40,437.60 | ICT Support |
| Department of Education | OFSTED | 03/01/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 132 | 42,752.63 | Corporate Purchasing Card |
| Department of Education | OFSTED | 21/12/2018 | Managed Services | Operational Improvement & Project De | Specialist Computer Centres | 829910 | 28,601.10 | Computer peripherals |
| Department of Education | OFSTED | 18/12/2018 | Managed Services | Technology | Toplevel Computing Ltd | 829872 | 44,361.00 | ICT Support |
| Department of Education | OFSTED | 21/12/2018 | Managed Services | Technology | XMA Limited | 829912 | 60,667.76 | ICT Support |