Transparency data
Ofsted spending over £25,000: December 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 | 05/12/2019 | Managed Services | Technology | Exponential-E Limited | 833071 | £26,179.02 | ICT Support |
| Department of Education | OFSTED | 02/12/2019 | Corporate Transactions | Technology | Vodafone Ltd | 833129 | £36,846.27 | Mobile Telephony |
| Department of Education | OFSTED | 02/12/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833140 | £39,419.50 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 04/12/2019 | Professional Services | Technology | UKCloud Ltd | 833163 | £50,425.00 | Cloud Assessment Services |
| Department of Education | OFSTED | 09/12/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 833211 | £29,991.22 | Vehicle Hire |
| Department of Education | OFSTED | 09/12/2019 | Professional Services | Schools Development | REOC Communications Ltd | 833215 | £36,250.00 | Consultancy |
| Department of Education | OFSTED | 09/12/2019 | Managed Services | Technology | Cloud Direct | 833217 | £29,815.20 | ICT Support |
| Department of Education | OFSTED | 13/12/2019 | Managed Services | Technology | CGI IT UK Ltd | 833252 | £53,670.50 | ICT Support |
| Department of Education | OFSTED | 13/12/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833255 | £37,957.32 | Contingent Labour |
| Department of Education | OFSTED | 16/12/2019 | Managed Services | Technology | Toplevel Computing Ltd | 833263 | £36,252.00 | ICT Support |
| Department of Education | OFSTED | 18/12/2019 | Professional Services | Subscription Costs | Lexisnexis Uk | 833298 | £28,864.93 | Legal Services |
| Department of Education | OFSTED | 24/12/2019 | Managed Services | Technology | Bytes Software Services Ltd | 833327 | £44,420.12 | ICT Support |
| Department of Education | OFSTED | 20/12/2019 | Managed Services | Technology | Specialist Computer Centres | 833340 | £63,801.60 | ICT Support |
| Department of Education | OFSTED | 24/12/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 833356 | £418,567.02 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 27/12/2019 | Accommodation Service Charge | Property Division | Fidelity UK Real Estate Fund | 833369 | £37,455.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 27/12/2019 | Accommodation Service Charge | Property Division | Fidelity UK Real Estate Fund | 833370 | £28,155.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 27/12/2019 | Managed Services | Technology | XMA Limited | 833371 | £42,074.25 | ICT Support |
| Department of Education | OFSTED | 31/12/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833385 | £88,904.25 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 31/12/2019 | Technology | Digital Services | Informed Solutions Ltd | 833387 | £37,875.00 | ICT Support |
| Department of Education | OFSTED | 31/12/2019 | Professional Services | Finance | Deloitte & Touche LLP | 833390 | £52,666.67 | Professional Services |
| Department of Education | OFSTED | 04/12/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 144 | £42,211.44 | Corporate Purchasing Card |
| Department of Education | OFSTED | 30/12/2019 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 145 | £31,631.51 | Corporate Purchasing Card |
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