Transparency data
Ofsted spending over £25,000: March 2019
Updated 7 February 2020
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| Transparency Report March 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 | 04/03/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830612 | 65,527.68 | Contingent Labour |
| Department of Education | OFSTED | 04/03/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830613 | 56,612.59 | Contingent Labour |
| Department of Education | OFSTED | 04/03/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830619 | 31,115.32 | Contingent Labour |
| Department of Education | OFSTED | 25/03/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 830868 | 47,063.90 | Contingent Labour |
| Department of Education | OFSTED | 27/03/2019 | Managed Services | Technology | CACI Ltd | 830901 | 120,290.00 | ICT Support |
| Department of Education | OFSTED | 25/03/2019 | Managed Services | Technology | CACI Ltd | 830876 | 41,600.00 | ICT Support |
| Department of Education | OFSTED | 20/03/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 830768 | 39,355.51 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 21/03/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 830839 | 69,441.98 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 13/03/2019 | Managed Services | Technology | CGI IT UK Ltd | 830724 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 29/03/2019 | Managed Services | Technology | CGI IT UK Ltd | 830961 | 68,221.09 | ICT Support |
| Department of Education | OFSTED | 06/03/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 830624 | 370,887.31 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 06/03/2019 | Professional Services | Finance and Resources | Deloitte & Touche LLP | 830647 | 29,000.00 | Professional Services |
| Department of Education | OFSTED | 29/03/2019 | Accommodation Rent | Finance and Resources | Gva Grimley | 830950 | 103,317.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 29/03/2019 | Accommodation Rent | Finance and Resources | Gva Grimley | 830951 | 102,232.13 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 29/03/2019 | Managed Services | Digital Services | Informed Solutions Ltd | 830941 | 72,350.00 | Digital Communications |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 830899 | 41,835.46 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 830900 | 55,656.82 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830896 | 336,936.44 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830896 | 142,772.90 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Building Maintenance | Property Division | Ministry of Justice | 830896 | 55,183.84 | Building Maintenance |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830897 | 335,290.51 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830897 | 57,591.29 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830897 | 152,947.62 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 06/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830636 | 419,231.93 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 06/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830636 | 155,971.96 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 06/03/2019 | Building Maintenance | Property Division | Ministry of Justice | 830636 | 217,125.47 | Building Maintenance |
| Department of Education | OFSTED | 06/03/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 830636 | 29,901.88 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 27/03/2019 | Accommodation Service Charge | Finance and Resources | Nottingham City Council | 830919 | 50,904.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 29/03/2019 | Accommodation Service Charge | Finance and Resources | Nottingham City Council | 830988 | 40,507.50 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 26/03/2019 | Managed Services | External Relations | Public First Ltd | 830889 | 44,640.00 | Professional Services |
| Department of Education | OFSTED | 27/03/2019 | Managed Services | Portfolios & Projects | Rainmaker Solutions Limited | 830929 | 48,800.00 | ICT Support |
| Department of Education | OFSTED | 27/03/2019 | Managed Services | Quality, Complaints & Training | Rainmaker Solutions Limited | 830924 | 35,537.50 | ICT Support |
| Department of Education | OFSTED | 02/04/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 135 | 49,008.42 | Corporate Purchasing Card |
| Department of Education | OFSTED | 25/03/2019 | Managed Services | Technology | Softcat Ltd | 830871 | 32,832.00 | ICT Support |
| Department of Education | OFSTED | 05/03/2019 | Information Services | Technology | Software Box Ltd | 830627 | 37,232.26 | ICT Support |
| Department of Education | OFSTED | 22/03/2019 | Professional Services | Research and Evaluation | The University Of Birmingham | 830843 | 49,988.00 | Professional Services |
| Department of Education | OFSTED | 27/03/2019 | Managed Services | Technology | UNIT 4 Business Software Ltd CODA Di | 830911 | 60,336.23 | ICT Support |
| Department of Education | OFSTED | 11/03/2019 | Managed Services | Technology | XMA Limited | 830699 | 70,517.74 | ICT Support |