Transparency data
Ofsted spending over £25,000: October 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 | 11/10/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 832703 | £37,530.26 | Contingent Labour |
| Department of Education | OFSTED | 07/10/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 832647 | £48,044.60 | Contingent Labour |
| Department of Education | OFSTED | 09/10/2019 | Managed Services | Technology | CACI Ltd | 832675 | £122,124.45 | ICT Support |
| Department of Education | OFSTED | 02/10/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832605 | £160,477.83 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 08/10/2019 | Managed Services | Technology | CGI IT UK Ltd | 832663 | £53,670.50 | ICT Support |
| Department of Education | OFSTED | 14/10/2019 | Managed Services | Technology | Cloud Direct | 832726 | £29,309.52 | ICT Support |
| Department of Education | OFSTED | 02/10/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 832602 | £438,355.95 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 30/10/2019 | Managed Services | Inspection Data & Insight | FlyingBinary Ltd | 832829 | £63,630.00 | ICT Support |
| Department of Education | OFSTED | 18/10/2019 | Managed Services | Digital Services | Govforms Ltd | 832754 | £70,005.35 | ICT Support |
| Department of Education | OFSTED | 31/10/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 832835 | £38,397.90 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 31/10/2019 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 832836 | £38,591.70 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 04/10/2019 | Managed Services | Digital Change | Rainmaker Solutions Limited | 832632 | £28,043.75 | ICT Support |
| Department of Education | OFSTED | 28/10/2019 | Managed Services | Digital Change | Rainmaker Solutions Limited | 832636 | £30,000.00 | ICT Support |
| Department of Education | OFSTED | 03/10/2019 | Managed Services | Digital Change | Rainmaker Solutions Limited | 832627 | £40,000.00 | ICT Support |
| Department of Education | OFSTED | 30/10/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 143 | £43,037.12 | Corporate Purchasing Card |
| Department of Education | OFSTED | 03/10/2019 | Managed Services | Digital Change | SmartSurvey Ltd | 832625 | £29,880.00 | ICT Support |