Transparency data
Ofsted spending over £25000: November 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 | 23/11/2020 | Accommodation service charge | Property Division | Avison Young | 836333 | £144,805.08 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 23/11/2020 | Accommodation service charge | Property Division | Avison Young | 836331 | £144,302.24 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 26/11/2020 | Accomm Non Domestic Rates | Property Division | CBRE Limited | 836367 | £68,845.63 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 30/11/2020 | Accommodation Rent | Property Division | Montagu Evans LLP | 836387 | £48,318.61 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 05/11/2020 | Managed Services | Technology | CGI IT UK Ltd | 836181 | £46,279.43 | ICT Support |
| Department for Education | OFSTED | 16/11/2020 | Managed Services | Technology | CGI IT UK Ltd | 836281 | £46,279.43 | ICT Support |
| Department for Education | OFSTED | 13/11/2020 | Accommodation Rent | Property Division | Fidelity UK Real Estate Fund | 836264 | £44,758.50 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 20/11/2020 | Professional Services | Technology | UKCloud Ltd | 836312 | £37,500.00 | Cloud Assessment Services |
| Department for Education | OFSTED | 13/11/2020 | Managed Services | Technology | Cloud Direct | 836263 | £36,406.67 | ICT Support |
| Department for Education | OFSTED | 26/11/2020 | Accommodation Service Charge | Property Division | CBRE Limited | 836366 | £34,180.24 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 16/11/2020 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 836274 | £32,833.29 | Travel and Overnight Accommodation |
| Department for Education | OFSTED | 03/11/2020 | Professional Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 836139 | £32,300.00 | ICT Support |
| Department for Education | OFSTED | 23/11/2020 | Professional Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 836318 | £31,850.00 | ICT Support |
| Department for Education | OFSTED | 02/11/2020 | Professional Services | Digital Change | Gartner U.K. Limited | 836141 | £28,050.00 | Professional Service |
| Department for Education | OFSTED | 02/11/2020 | Professional Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 836130 | £25,650.00 | ICT Support |
| Department for Education | OFSTED | 16/11/2020 | Corporate Transactions | Technology | CGI IT UK Ltd | 771070 | -£46,279.43 | ICT Support |