Transparency data
Ofsted spending over £25000: April 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 | 01/04/2020 | Professional Services | Technology | Metataxis Limited | 834436 | 34,400.00 | Professional Services |
| Department for Education | OFSTED | 03/04/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 834460 | 26,233.93 | Contingent Labour |
| Department for Education | OFSTED | 03/04/2020 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 834470 | 250,715.94 | Travel and Overnight Accommodation |
| Department for Education | OFSTED | 03/04/2020 | Managed Services | Digital Services | The Dextrous Web Ltd t/a dxw digital | 834472 | 27,075.00 | ICT Support |
| Department for Education | OFSTED | 14/04/2020 | Managed Services | Technology | Cloud Direct | 834558 | 30,922.68 | ICT Support |
| Department for Education | OFSTED | 16/04/2020 | Managed Services | Digital Change | Rainmaker Solutions Limited | 834588 | 48,337.50 | ICT Support |
| Department for Education | OFSTED | 16/04/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 834591 | 29,352.94 | Meeting and Conferencing Service |
| Department for Education | OFSTED | 20/04/2020 | Information Technology | Technology | Software Box Ltd | 834609 | 61,987.68 | ICT Support |
| Department for Education | OFSTED | 23/04/2020 | Managed Services | Digital Services | Tisski Ltd | 834672 | 53,469.06 | ICT Support |
| Department for Education | OFSTED | 24/04/2020 | Corporate Transactions | Commercial Services | Zurich Insurance Company Ltd | 834693 | 30,231.04 | Hire Car Insurance |
| Department for Education | OFSTED | 29/04/2020 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 834714 | 38,677.09 | Meeting and Conferencing Service |
| Department for Education | OFSTED | 20/04/2020 | Accommodation Service Charge | Property Division | Avison Young | 834618 | 26,262.53 | Accommdation Rent and Service Charge |