Transparency data
Ofsted spending over £25000: July 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 | 03/07/2020 | Managed Services | Technology | CACI Ltd | 835249 | £131,522.22 | ICT Support |
| Department for Education | OFSTED | 01/07/2020 | Managed Services | Digital Change | CACI Ltd | 835218 | £76,378.82 | ICT Support |
| Department for Education | OFSTED | 31/07/2020 | Managed Services | Digital Change | CACI Ltd | 835424 | £58,605.14 | ICT Support |
| Department for Education | OFSTED | 09/07/2020 | Managed Services | Technology | Cloud Direct | 835284 | £31,295.95 | ICT Support |
| Department for Education | OFSTED | 28/07/2020 | Managed Services | Digital Services | Tisski Ltd | 835398 | £33,900.00 | ICT Support |
| Department for Education | OFSTED | 22/07/2020 | Managed Services | Technology | CGI IT UK Ltd | 835365 | £46,279.43 | ICT Support |
| Department for Education | OFSTED | 13/07/2020 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 835297 | £28,087.90 | Contingent Labour |
| Department for Education | OFSTED | 29/07/2020 | Building Maintenance | Property Division | Penningtons Manches Cooper LLP | 162734 | £114,596.61 | Building Maintenance |
| Department for Education | OFSTED | 29/07/2020 | Accommodation Service Charge | Property Division | Penningtons Manches Cooper LLP | 162733 | £56,310.00 | Accommdation Rent and Service Charge |