Transparency data
Ofsted spending over £25,000: February 2020
Updated 26 February 2021
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | OFSTED | 07/02/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833746 | £41,209.42 | Contingent Labour |
| Department for Education | OFSTED | 18/02/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833875 | £26,797.66 | Contingent Labour |
| Department for Education | OFSTED | 17/02/2020 | Staff Learning and Development | Applications, Regulatory and Contact | British School of Coaching | 833862 | £25,700.00 | Staff Training |
| Department for Education | OFSTED | 13/02/2020 | Managed Services | Technology | CACI Ltd | 833803 | £122,124.45 | ICT Support |
| Department for Education | OFSTED | 14/02/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833840 | £44,191.20 | Meeting and Conferencing Service |
| Department for Education | OFSTED | 24/02/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 833909 | £63,839.75 | Meeting and Conferencing Service |
| Department for Education | OFSTED | 26/02/2020 | Managed Services | Technology | CGI IT UK Ltd | 833942 | £53,670.50 | ICT Support |
| Department for Education | OFSTED | 11/02/2020 | Managed Services | Technology | Cloud Direct | 833779 | £30,526.57 | ICT Support |
| Department for Education | OFSTED | 26/02/2020 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 833955 | £449,884.83 | Travel and Overnight Accommodation |
| Department for Education | OFSTED | 07/02/2020 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 833751 | £25,901.05 | Vehicle Hire |
| Department for Education | OFSTED | 07/02/2020 | Professional Services | Technology | Flyform Ltd | 833755 | £55,100.00 | ICT Support |
| Department for Education | OFSTED | 12/02/2020 | Managed Services | Inspection Data & Insight | FlyingBinary Ltd | 833786 | £41,094.00 | ICT Support |
| Department for Education | OFSTED | 25/02/2020 | Managed Services | Digital Services | Govforms Ltd | 833922 | £76,000.00 | ICT Support |
| Department for Education | OFSTED | 12/02/2020 | Accommodation Service Charge | Property Division | Ministry of Justice | 833788 | £79,412.01 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 12/02/2020 | Accommodation Service Charge | Property Division | Ministry of Justice | 833789 | £171,930.82 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 14/02/2020 | Accommodation Service Charge | Property Division | Ministry of Justice | 833790 | £58,720.86 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 12/02/2020 | Managed Services | Digital Services | Project Doers Ltd | 833797 | £27,216.00 | Digital Support |
| Department for Education | OFSTED | 03/03/2020 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 147 | £39,512.47 | Corporate Purchasing Card |
| Department for Education | OFSTED | 17/02/2020 | Professional Services | Inspection Data & Insight | The Alan Turing Institute | 833861 | £30,000.00 | Research |
| Department for Education | OFSTED | 05/02/2020 | Managed Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 833725 | £25,050.00 | ICT Support |
| Department for Education | OFSTED | 25/02/2020 | Managed Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 833924 | £28,850.00 | ICT Support |