Transparency data
Ofsted spending over £25,000: June 2019
Updated 7 February 2020
Download CSV 2.3 KB
| Transparency Report June 2019 - Spend over £25k | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 10/06/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831704 | 40,438.85 | Contingent Labour |
| Department of Education | OFSTED | 14/06/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831751 | 31,670.58 | Contingent Labour |
| Department of Education | OFSTED | 20/06/2019 | Managed Services | Technology | CACI Ltd | 831795 | 91,700.00 | ICT Support |
| Department of Education | OFSTED | 13/06/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831744 | 62,126.32 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 18/06/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 831774 | 41,621.08 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 12/06/2019 | Managed Services | Technology | CGI IT UK Ltd | 831721 | 53,670.50 | ICT Support |
| Department of Education | OFSTED | 12/06/2019 | Managed Services | Technology | Cloud Direct | 831729 | 28,686.60 | ICT Support |
| Department of Education | OFSTED | 04/06/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 831641 | 355,780.92 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 06/06/2019 | Corporate Transactions | Corporate Transactions | Edenred UK Group Limited | 831686 | 34,850.00 | IRS Vouchers |
| Department of Education | OFSTED | 04/06/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 831639 | 28,587.04 | Vehicle Hire |
| Department of Education | OFSTED | 11/06/2019 | Managed Services | Technology | FlyingBinary Ltd | 831708 | 40,400.03 | ICT Support |
| Department of Education | OFSTED | 27/06/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 831843 | 28,155.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 27/06/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 831844 | 37,455.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 12/06/2019 | Information Services | Operational Improvement & Project | Rainmaker Solutions Limited | 831736 | 37,175.00 | ICT Support |
| Department of Education | OFSTED | 01/07/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 138 | 41,213.28 | Corporate Purchasing Card |