Transparency data
Ofsted spending over £25,000: May 2019
Updated 7 February 2020
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| Transparency Report May 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 | 30/04/2019 | External Relations | Digital Services | Public First Ltd | 831308 | 42,600.00 | Professional Services |
| Department of Education | OFSTED | 30/04/2019 | Managed Services | Technology | CGI IT UK Ltd | 831312 | 34,090.82 | ICT Support |
| Department of Education | OFSTED | 01/05/2019 | Managed Services | Digital Services | The Dextrous Web Ltd t/a dxw digital | 831321 | 30,362.50 | ICT Support |
| Department of Education | OFSTED | 01/05/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 831335 | 306,408.60 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 02/05/2019 | Technology | Digital Services | Informed Solutions Ltd | 831349 | 119,525.00 | Digital Communications |
| Department of Education | OFSTED | 02/05/2019 | Managed Services | Digital Services | The Dextrous Web Ltd t/a dxw digital | 831351 | 26,500.00 | ICT Support |
| Department of Education | OFSTED | 03/05/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831358 | 29,847.36 | Contingent Labour |
| Department of Education | OFSTED | 10/05/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831433 | 26,066.93 | Contingent Labour |
| Department of Education | OFSTED | 13/05/2019 | Managed Services | Technology | Cloud Direct | 831447 | 27,687.40 | ICT Support |
| Department of Education | OFSTED | 13/05/2019 | Managed Services | Technology | XMA Limited | 831449 | 45,069.44 | ICT Support |
| Department of Education | OFSTED | 15/05/2019 | Managed Services | Technology | CGI IT UK Ltd | 831473 | 64,404.60 | ICT Support |
| Department of Education | OFSTED | 17/05/2019 | Managed Services | Technology | CACI Ltd | 831490 | 60,000.00 | ICT Support |
| Department of Education | OFSTED | 17/05/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831498 | 33,171.40 | Contingent Labour |
| Department of Education | OFSTED | 17/05/2019 | Technology | Digital Services | Informed Solutions Ltd | 831499 | 39,600.00 | Digital Communications |
| Department of Education | OFSTED | 22/05/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831559 | 89,770.06 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 22/05/2019 | Accommodation Service Charge | Property Division | Gva Grimley | 831561 | 102,232.13 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 22/05/2019 | Accommodation Service Charge | Property Division | Gva Grimley | 831562 | 103,317.00 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/05/2019 | Technology | Digital Services | Informed Solutions Ltd | 831567 | 49,920.00 | Digital Communications |
| Department of Education | OFSTED | 24/05/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831586 | 47,315.88 | Contingent Labour |
| Department of Education | OFSTED | 31/05/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 138 | 48,163.88 | Corporate Purchasing Card |