Transparency data
Ofsted spending over £25,000: September 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 | 10/09/2019 | Managed Services | Technology | CGI IT UK Ltd | 832416 | £53,670.50 | ICT Support |
| Department of Education | OFSTED | 27/09/2019 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 832561 | £26,809.21 | Contingent Labour |
| Department of Education | OFSTED | 11/09/2019 | Managed Services | Technology | Cloud Direct | 832429 | £27,148.91 | ICT Support |
| Department of Education | OFSTED | 05/09/2019 | Managed Services | Technology | CACI Ltd | 832370 | £76,400.00 | ICT Support |
| Department of Education | OFSTED | 17/09/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 832465 | £188,303.98 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 03/09/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832355 | £57,920.00 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 02/10/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 140 | £41,020.56 | Corporate Purchasing card |