Transparency data
Ofsted spending over £25,000: February 2019
Updated 7 February 2020
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| Transparency Report February 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 | 11/02/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830381 | 52,765.36 | Contingent Labour |
| Department of Education | OFSTED | 12/02/2019 | Managed Services | Technology | CACI Ltd | 830401 | 35,200.00 | ICT Support |
| Department of Education | OFSTED | 12/02/2019 | Managed Services | Technology | CACI Ltd | 830402 | 71,200.00 | ICT Support |
| Department of Education | OFSTED | 19/02/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 830506 | 56,693.17 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 01/02/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 830293 | 73,423.78 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 15/02/2019 | Managed Services | Early Years Development | Care Quality Commission | 830469 | 140,284.50 | Inspection Services |
| Department of Education | OFSTED | 25/02/2019 | Managed Services | Technology | CGI IT UK Ltd | 830551 | 27,316.25 | ICT Support |
| Department of Education | OFSTED | 25/02/2019 | Managed Services | Technology | CGI IT UK Ltd | 830552 | 29,499.84 | ICT Support |
| Department of Education | OFSTED | 07/02/2019 | Managed Services | Technology | CGI IT UK Ltd | 830341 | 33,156.99 | ICT Support |
| Department of Education | OFSTED | 11/02/2019 | Managed Services | Technology | CGI IT UK Ltd | 830386 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 18/02/2019 | Managed Services | Technology | Cloud Direct | 830477 | 30,429.23 | ICT Support |
| Department of Education | OFSTED | 14/02/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 830410 | 444,781.54 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 05/02/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 830321 | 26,690.90 | Vehicle Hire |
| Department of Education | OFSTED | 14/02/2019 | Managed Services | Technology | PTS Consulting | 830456 | 26,301.39 | ICT Support |
| Department of Education | OFSTED | 18/02/2019 | Managed Services | Research and Evaluation | Public First Ltd | 830475 | 58,500.00 | Professional Services |
| Department of Education | OFSTED | 01/02/2019 | Information Services | Operational Improvement & Project De | Rainmaker Solutions Limited | 830274 | 39,125.00 | ICT Support |
| Department of Education | OFSTED | 07/02/2019 | Information Services | Operational Improvement & Project De | Rainmaker Solutions Limited | 830354 | 50,521.06 | ICT Support |
| Department of Education | OFSTED | 04/03/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 134 | 43,528.00 | Corporate Purchasing Card |
| Department of Education | OFSTED | 05/02/2019 | Managed Services | Digital Services | The Dextrous Web Ltd t/a dxw digital | 830322 | 25,490.00 | ICT Support |