Transparency data
Ofsted spending over £25,000: August 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 | 28/08/2019 | Managed Services | Technology | CACI Ltd | 832315 | £78,900.00 | ICT Support |
| Department of Education | OFSTED | 02/08/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 832150 | £25,055.17 | Vehicle Hire |
| Department of Education | OFSTED | 09/08/2019 | Managed Services | Technology | Cloud Direct | 832219 | £29,141.08 | ICT Support |
| Department of Education | OFSTED | 21/08/2019 | Professional Services | Finance and Resources | Government Internal Audit Agency | 832290 | £29,297.50 | Audit Services |
| Department of Education | OFSTED | 09/08/2019 | Managed Services | Commercial Services | Corporate Document Services Ltd | 832213 | £31,292.45 | Printing,Publication & Distribution |
| Department of Education | OFSTED | 02/08/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832146 | £37,326.71 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 19/08/2019 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 832274 | £41,553.95 | Contingent Labour |
| Department of Education | OFSTED | 16/08/2019 | Managed Services | Digital Change | Rainmaker Solutions Limited | 832266 | £40,000.00 | ICT Support |
| Department of Education | OFSTED | 05/08/2019 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 832157 | £60,713.51 | Contingent Labour |
| Department of Education | OFSTED | 09/08/2019 | Managed Services | Technology | CGI IT UK Ltd | 832210 | £53,670.50 | ICT Support |
| Department of Education | OFSTED | 29/08/2019 | Accommodation Service Charge | Property Division | Avison Young | 832326 | £125,791.13 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 29/08/2019 | Accommodation Service Charge | Property Division | Avison Young | 832325 | £126,280.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 30/08/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832331 | £120,735.63 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 30/08/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832332 | £309,913.19 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 14/08/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832242 | £221,309.01 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 07/08/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 832185 | £478,236.76 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 08/08/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 702587 | -£31,304.81 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 08/08/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 702586 | -£23,531.34 | Accommdation Rent and Service Charge |