Transparency data
Ofsted spending over £25000: October 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 | 26/10/2020 | Accommodation Rent | Property Division | Ministry of Justice | 836055 | 336,637.48 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 12/10/2020 | Managed Services | Technology | CACI Ltd | 835970 | 131,522.22 | ICT Support |
| Department for Education | OFSTED | 19/10/2020 | Accommodation service charge | Property Division | Avison Young | 836019 | 130,872.60 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 19/10/2020 | Accommodation service charge | Property Division | Avison Young | 836018 | 130,502.93 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 05/10/2020 | Managed Services | Technology | CGI IT UK Ltd | 835908 | 46,279.43 | ICT Support |
| Department for Education | OFSTED | 02/10/2020 | Accommodation Service Charge | Property Division | M J Mapp Ltd | 835876 | 38,376.42 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 09/10/2020 | Managed Services | Technology | Cloud Direct | 835959 | 36,403.48 | ICT Support |
| Department for Education | OFSTED | 27/10/2020 | Managed Services | Digital Services | Informed Solutions Ltd | 836077 | 35,945.00 | ICT Support |
| Department for Education | OFSTED | 06/10/2020 | Staff Learning & Development | People Group | Cabinet Office Votes Cash A/C | 835921 | 30,840.00 | Staff training |
| Department for Education | OFSTED | 19/10/2020 | Professional Services | Finance | Government Internal Audit Agency | 836012 | 29,962.50 | Audit Services |
| Department for Education | OFSTED | 26/10/2020 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 836063 | 29,385.16 | Travel and Overnight Accommodation |
| Department for Education | OFSTED | 27/10/2020 | Professional Services | Technology | UKCloud Ltd | 836097 | 28,233.33 | Cloud Assessment Services |
| Department for Education | OFSTED | 09/10/2020 | Temporary staff | Corporate Transactions | Alexander Mann Solutions Ltd | 835948 | 28,075.37 | Contingent Labour |
| Department for Education | OFSTED | 28/10/2020 | Accommodation service charge | Property Division | Avison Young | 836112 | 27,197.21 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 28/10/2020 | Accommodation service charge | Property Division | Avison Young | 836111 | 26,903.60 | Accommdation Rent and Service Charge |