Transparency data
Ofsted spending over £25,000: January 2020
Updated 26 February 2021
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 03/01/2020 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 833412 | £280,872.04 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 30/01/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833642 | £97,572.25 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 16/01/2020 | Managed Services | Technology | CGI IT UK Ltd | 833514 | £53,670.50 | ICT Support |
| Department of Education | OFSTED | 22/01/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833563 | £42,403.47 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 16/01/2020 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Company Ltd | 833518 | £75,336.23 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 10/01/2020 | Managed Services | People Group | MHR International UK Limited | 833480 | £37,423.20 | ICT Support |
| Department of Education | OFSTED | 24/01/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833586 | £36,202.06 | Contingent Labour |
| Department of Education | OFSTED | 07/01/2020 | Managed Services | Technology | XMA Limited | 833447 | £28,693.53 | ICT Support |
| Department of Education | OFSTED | 03/01/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833413 | £31,643.92 | Contingent Labour |
| Department of Education | OFSTED | 06/01/2020 | Professional Services | Technology | UKCloud Ltd | 833436 | £29,833.75 | Cloud Assessment Services |
| Department of Education | OFSTED | 23/01/2020 | Professional Services | Finance | Government Internal Audit Agency | 833574 | £29,297.50 | Audit Services |
| Department of Education | OFSTED | 13/01/2020 | Managed Services | Technology | Cloud Direct | 833483 | £27,420.40 | ICT Support |
| Department of Education | OFSTED | 06/01/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833439 | £26,855.94 | Contingent Labour |
| Department of Education | OFSTED | 16/01/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833523 | £25,023.35 | Contingent Labour |
| Department of Education | OFSTED | 16/01/2020 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Com | 833519 | £39,327.69 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 16/01/2020 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Com | 833516 | £35,651.33 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 16/01/2020 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Com | 833517 | £35,651.33 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 30/01/2020 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 146 | £26,937.49 | Corporate Purchasing Card |