Transparency data
Ofsted spending over £25,000: April 2019
Updated 7 February 2020
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| Transparency Report April 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 | 01/04/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831003 | 37,529.06 | Contingent Labour |
| Department of Education | OFSTED | 24/04/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831249 | 39,317.92 | Contingent Labour |
| Department of Education | OFSTED | 05/04/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831096 | 45,797.68 | Contingent Labour |
| Department of Education | OFSTED | 16/04/2019 | Managed Services | Technology | AvePoint UK Ltd | 831204 | 106,000.00 | ICT Support |
| Department of Education | OFSTED | 11/04/2019 | Managed Services | Technology | CACI Ltd | 831151 | 50,200.00 | ICT Support |
| Department of Education | OFSTED | 23/04/2019 | Managed Services | Technology | CACI Ltd | 831238 | 123,349.57 | ICT Support |
| Department of Education | OFSTED | 26/04/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831285 | 34,519.76 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 01/04/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831009 | 87,728.55 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 29/04/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831303 | 110,989.73 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 30/04/2019 | Managed Services | Technology | CGI IT UK Ltd | 831312 | 34,090.82 | ICT Support |
| Department of Education | OFSTED | 24/04/2019 | Managed Services | Technology | CGI IT UK Ltd | 831259 | 38,563.13 | ICT Support |
| Department of Education | OFSTED | 11/04/2019 | Managed Services | Technology | Cloud Direct | 831159 | 25,718.03 | ICT Support |
| Department of Education | OFSTED | 11/04/2019 | Managed Services | Technology | Cloud Direct | 831160 | 28,684.48 | ICT Support |
| Department of Education | OFSTED | 02/04/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 831052 | 440,310.08 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 29/04/2019 | Professional Services | Finance | Deloitte & Touche LLP | 831294 | 29,000.00 | Professional Services |
| Department of Education | OFSTED | 26/04/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 831279 | 34,399.64 | Vehicle Hire |
| Department of Education | OFSTED | 03/04/2019 | Managed Services | Finance and Resources | Gatenby Sanderson | 831074 | 25,129.00 | Professional Services |
| Department of Education | OFSTED | 01/04/2019 | Building Maintenance | Finance and Resources | Interserve FM Ltd | 831029 | 41,383.84 | Building Maintenance |
| Department of Education | OFSTED | 01/04/2019 | Accomm Non Domestic Rates | Finance and Resources | Manchester City Council | 831007 | 87,192.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 01/04/2019 | Accomm Non Domestic Rates | Finance and Resources | Manchester City Council | 831010 | 87,192.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 01/04/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 831004 | 298,566.87 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 17/04/2019 | Accomm Non Domestic Rates | Finance and Resources | Ministry of Justice | 831219 | 352,800.41 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 16/04/2019 | Managed Services | Technology | PTS Consulting | 831205 | 34,200.00 | ICT Support |
| Department of Education | OFSTED | 15/04/2019 | Managed Services | Digital Change | Rainmaker Solutions Limited | 831200 | 102,312.50 | ICT Support |
| Department of Education | OFSTED | 01/04/2019 | Managed Services | Digital Services | The Dextrous Web Ltd t/a dxw digital | 830992 | 26,762.50 | ICT Support |
| Department of Education | OFSTED | 15/04/2019 | Fleet | Commercial Services | Willis Limited | 831197 | 46,200.00 | Vehicle Hire |
| Department of Education | OFSTED | 24/04/2019 | Managed Services | Technology | XMA Limited | 831257 | 36,329.85 | ICT Support |
| Department of Education | OFSTED | 02/05/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 135 | 45,162.35 | Corporate Purchasing Card |