Transparency data

Ofsted spending over £25000: March 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 10/03/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 834045 33,309.56 Support - Project Commencement
Department for Education OFSTED 23/03/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 834178 25,813.07 Contingent Labour
Department for Education OFSTED 27/03/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 834333 45,441.14 Contingent Labour
Department for Education OFSTED 10/03/2020 Managed Services Technology AvePoint UK Ltd 834059 27,000.00 ICT Support
Department for Education OFSTED 19/03/2020 Accommodation Service Charge Property Division Avison Young 834167 130,502.93 Accommdation Rent and Service Charge
Department for Education OFSTED 19/03/2020 Accommodation Service Charge Property Division Avison Young 834168 75,046.20 Accommdation Rent and Service Charge
Department for Education OFSTED 19/03/2020 Accommodation Service Charge Property Division Avison Young 834168 46,522.00 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834223 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834224 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834225 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834226 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834227 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Avison Young 834228 28,134.30 Accommdation Rent and Service Charge
Department for Education OFSTED 31/03/2020 Professional Services Digital Services Cabinet Office 834406 31,047.40 Digital Support
Department for Education OFSTED 31/03/2020 Professional Services Digital Services Cabinet Office 834407 27,063.44 Digital Support
Department for Education OFSTED 19/03/2020 Corporate Transactions Corporate Transactions Calder Conferences Ltd 834140 73,380.91 Meeting and Conferencing Service
Department for Education OFSTED 26/03/2020 Corporate Transactions Corporate Transactions Calder Conferences Ltd 834252 106,351.42 Meeting and Conferencing Service
Department for Education OFSTED 31/03/2020 Accommodation Service Charge Property Division CBRE Limited 834393 259,125.34 Accommdation Rent and Service Charge
Department for Education OFSTED 31/03/2020 Accommodation Service Charge Property Division CBRE Limited 834393 106,301.38 Accommdation Rent and Service Charge
Department for Education OFSTED 31/03/2020 Building Maintenance Property Division CBRE Limited 834393 102,026.30 Buliding Maintenance
Department for Education OFSTED 12/03/2020 Managed Services Technology CGI IT UK Ltd 834070 53,670.50 ICT Support
Department for Education OFSTED 30/03/2020 Managed Services Technology CGI IT UK Ltd 834379 53,670.50 ICT Support
Department for Education OFSTED 11/03/2020 Managed Services Technology Cloud Direct 834076 29,921.71 ICT Support
Department for Education OFSTED 11/03/2020 Managed Services Technology Cloud Direct 834078 25,770.27 ICT Support
Department for Education OFSTED 27/03/2020 Managed Services Technology Cloud Direct 834331 39,398.40 ICT Support
Department for Education OFSTED 12/03/2020 Corporate Transactions Corporate Transactions Corporate Travel Management 834039 367,959.70 Travel and Overnight Accommodation
Department for Education OFSTED 19/03/2020 Professional Services Finance Deloitte & Touche LLP 834132 64,605.00 Professional Services
Department for Education OFSTED 04/03/2020 Corporate Transactions Corporate Transactions Enterprise Rent-a-Car 834017 29,692.22 Vehicle Hire
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Fidelity UK Real Estate Fund 834217 25,918.03 Accommdation Rent and Service Charge
Department for Education OFSTED 25/03/2020 Accommodation Service Charge Property Division Fidelity UK Real Estate Fund 834218 34,479.12 Accommdation Rent and Service Charge
Department for Education OFSTED 31/03/2020 Professional Services Finance Government Internal Audit Agency 834403 29,297.50 Audit Services
Department for Education OFSTED 26/03/2020 Managed Services Digital Services Govforms Ltd 834288 25,416.66 ICT Support
Department for Education OFSTED 27/03/2020 Managed Services Digital Services Govforms Ltd 834362 28,260.00 ICT Support
Department for Education OFSTED 12/03/2020 Managed Services Digital Services Informed Solutions Ltd 834091 46,525.00 ICT Support
Department for Education OFSTED 11/03/2020 Managed Services Digital Services Informed Solutions Ltd 834093 33,000.00 ICT Support
Department for Education OFSTED 23/03/2020 Managed Services Digital Services Informed Solutions Ltd 834181 40,050.00 ICT Support
Department for Education OFSTED 26/03/2020 Building Maintenance Property Division Interserve FM Ltd 834255 146,889.88 Buliding Maintenance
Department for Education OFSTED 19/03/2020 Accomm Non Domestic Rates Property Division Manchester City Council 834128 167,680.00 Accommdation Rent and Service Charge
Department for Education OFSTED 02/03/2020 Professional Services Technology Metataxis Limited 833975 25,400.00 Professional Services
Department for Education OFSTED 06/03/2020 Professional Services Technology Metataxis Limited 834030 25,000.00 Professional Services
Department for Education OFSTED 19/03/2020 Accommodation Service Charge Property Division Ministry of Justice 834137 72,108.00 Accommdation Rent and Service Charge
Department for Education OFSTED 27/03/2020 Accommodation Service Charge Finance and resources Nottingham City Council 834365 51,712.00 Accommdation Rent and Service Charge
Department for Education OFSTED 27/03/2020 Managed Services Digital Services Project Doers Ltd 834364 27,216.00 Digital Support
Department for Education OFSTED 06/03/2020 Managed Services Digital Change The Dextrous Web Ltd t/a dxw digital 834034 30,425.00 ICT Support
Department for Education OFSTED 16/03/2020 Managed Services Digital Services The Dextrous Web Ltd t/a dxw digital 834127 28,975.00 ICT Support
Department for Education OFSTED 24/03/2020 Managed Services Digital Change The Dextrous Web Ltd t/a dxw digital 834199 33,675.00 ICT Support
Department for Education OFSTED 31/03/2020 Managed Services Digital Services Tisski Ltd 834399 42,185.52 ICT Support
Department for Education OFSTED 02/03/2020 Professional Services Technology UKCloud Ltd 833982 31,375.00 Cloud Assessment Services
Department for Education OFSTED 12/03/2020 Managed Services Technology UNIT 4 Business Software Ltd CODA Di 834072 59,527.08 ICT Support