Transparency data

Ofsted spending over £25000: June 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 01/06/2020 Managed Services Technology CGI IT UK Ltd 834985 £46,279.43 ICT Support
Department for Education OFSTED 01/06/2020 Accommodation Service Charge Property Division CBRE Limited 834988 £133,992.81 Accommdation Rent and Service Charge
Department for Education OFSTED 01/06/2020 Accommodation Service Charge Property Division CBRE Limited 834988 £53,150.69 Accommdation Rent and Service Charge
Department for Education OFSTED 01/06/2020 Building Maintenance Property Division CBRE Limited 834988 £51,013.15 Building Maintenance
Department for Education OFSTED 03/06/2020 Accommodation Service Charge Property Division Ministry of Justice 835024 £51,363.01 Accommdation Rent and Service Charge
Department for Education OFSTED 03/06/2020 Building Maintenance Property Division Ministry of Justice 835024 £56,549.37 Building Maintenance
Department for Education OFSTED 04/06/2020 Managed Services Inspection Data & Insight FlyingBinary Ltd 835037 £29,280.00 ICT Support
Department for Education OFSTED 08/06/2020 Managed Services Technology CGI IT UK Ltd 835066 £46,279.43 ICT Support
Department for Education OFSTED 09/06/2020 Managed Services Digital Change CACI Ltd 835077 £71,575.12 ICT Support
Department for Education OFSTED 11/06/2020 Managed Services Technology Cloud Direct 835082 £28,555.73 ICT Support
Department for Education OFSTED 12/06/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 835105 £56,043.68 Contingent Labour
Department for Education OFSTED 19/06/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 835146 £29,391.78 Contingent Labour
Department for Education OFSTED 26/06/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 835186 £33,095.24 Contingent Labour