Transparency data
Ofsted spending over £25,000: July 2019
Updated 7 February 2020
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 24/07/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832074 | £325,065.86 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 24/07/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832069 | £483,667.09 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 30/07/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832115 | £77,892.92 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 03/07/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 831901 | £28,891.83 | Vehicle Hire |
| Department of Education | OFSTED | 25/07/2019 | Professional Services | Schools Development | REOC Communications Ltd | 832078 | £31,282.12 | Consultancy |
| Department of Education | OFSTED | 09/07/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 831966 | £427,188.24 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 01/07/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831857 | £45,315.71 | Contingent Labour |
| Department of Education | OFSTED | 12/07/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 831988 | £30,912.42 | Contingent Labour |
| Department of Education | OFSTED | 08/07/2019 | Managed Services | Technology | CGI IT UK Ltd | 831954 | £64,404.60 | ICT Support |
| Department of Education | OFSTED | 17/07/2019 | Managed Services | Technology | CACI Ltd | 832025 | £148,019.47 | ICT Support |
| Department of Education | OFSTED | 12/07/2019 | Managed Services | Technology | CACI Ltd | 831999 | £78,600.00 | ICT Support |
| Department of Education | OFSTED | 12/07/2019 | Managed Services | Technology | Cloud Direct | 831994 | £28,935.97 | ICT Support |
| Department of Education | OFSTED | 12/07/2019 | Technology | Digital Services | Informed Solutions Ltd | 832004 | £52,290.00 | ICT Support |
| Department of Education | OFSTED | 26/07/2019 | Technology | Digital Services | Informed Solutions Ltd | 832094 | £39,600.00 | ICT Support |
| Department of Education | OFSTED | 29/07/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 140 | £45,080.09 | Corporate Purchasing Card |