Transparency data
Ofsted spending over £25000: December 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 | 18/12/2020 | Professional Services | Legal | Lexisnexis Uk | 836636 | £36,739.09 | Legal Services |
| Department for Education | OFSTED | 14/12/2020 | Professional Services | Technology | UKCloud Ltd | 836496 | £45,400.00 | Cloud Assessment Services |
| Department for Education | OFSTED | 08/12/2020 | Managed Services | Technology | CGI IT UK Ltd | 836489 | £46,279.43 | ICT Support |
| Department for Education | OFSTED | 09/12/2020 | Managed Services | Technology | Cloud Direct | 836534 | £27,003.05 | ICT Support |
| Department for Education | OFSTED | 22/12/2020 | Managed Services | Technology | Bytes Software Services Ltd | 836674 | £40,409.93 | ICT Support |
| Department for Education | OFSTED | 01/12/2020 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 836399 | £38,584.85 | Contingent Labour |
| Department for Education | OFSTED | 15/12/2020 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 836586 | £42,449.85 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 15/12/2020 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 836587 | £43,566.75 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 15/12/2020 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 836589 | £55,250.00 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 15/12/2020 | Building Maintenance | Property Division | Montagu Evans LLP | 836590 | £77,155.27 | Building Maintenance |
| Department for Education | OFSTED | 21/12/2020 | Professional Services | Inspection Data & Insight | The Alan Turing Institute | 836643 | £36,000.00 | Research |
| Department for Education | OFSTED | 21/12/2020 | Managed Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 836659 | £49,800.00 | ICT Support |
| Department for Education | OFSTED | 01/12/2020 | Managed Services | Digital Change | The Dextrous Web Ltd t/a dxw digital | 836393 | £27,525.00 | ICT Support |
| Department for Education | OFSTED | 09/12/2020 | Accommodation Service Charge | Property Division | CBRE Limited | 836540 | £133,244.74 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 15/12/2020 | Accommodation Service Charge | Property Division | CBRE Limited | 836592 | £128,163.72 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 16/12/2020 | Accommodation service charge | Property Division | Avison Young | 836607 | £32,454.30 | Accommdation Rent and Service Charge |
| Department for Education | OFSTED | 09/12/2020 | Accommodation Service Charge | Property Division | CBRE Limited | 836541 | £30,384.00 | Accommdation Rent and Service Charge |