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 |