Transparency data
Ofsted spending over £25,000: January 2019
Updated 7 February 2020
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| Transparency Report January 2019 - 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 | 21/01/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830148 | 30,641.45 | Contingent Labour |
| Department of Education | OFSTED | 28/01/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830220 | 28,198.93 | Contingent Labour |
| Department of Education | OFSTED | 22/01/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 830157 | 36,282.47 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 14/01/2019 | Managed Services | Technology | CGI IT UK Ltd | 830073 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 15/01/2019 | Managed Services | Technology | CGI IT UK Ltd | 830088 | 30,947.86 | ICT Support |
| Department of Education | OFSTED | 15/01/2019 | Managed Services | Technology | CGI IT UK Ltd | 830088 | 27,422.39 | ICT Support |
| Department of Education | OFSTED | 04/01/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 829991 | 264,603.31 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 11/01/2019 | Professional Services | Finance and Resources | Deloitte & Touche LLP | 830054 | 50,652.20 | Professional Services |
| Department of Education | OFSTED | 30/01/2019 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Com | 830255 | 36,961.15 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 30/01/2019 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Com | 830261 | 35,431.52 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 14/01/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 830070 | 39,555.38 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 31/01/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 132 | 36114.92 | Corporate Purchasing Card |
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