Ofsted spending over £25,000: March 2021
Updated 24 January 2022
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
---|---|---|---|---|---|---|---|---|
Department for Education | OFSTED | 31/03/2021 | Building Maintenance | Property Division | Mitie FM Ltd | 837595 | 198,492.23 | Building Maintenance |
Department for Education | OFSTED | 12/03/2021 | Accommodation Rent | Property Division | CBRE Limited | 837405 | 128,163.72 | Accommodation Rent and Service Charge |
Department for Education | OFSTED | 25/03/2021 | Accommodation Rent | Property Division | Avison Young | 837542 | 116,786.29 | Accommodation Rent and Service Charge |
Department for Education | OFSTED | 15/03/2021 | Corporate Transactions | Corporate Transactions | Banner Business Services Ltd. | 837441 | 115,974.74 | Office Solutions |
Department for Education | OFSTED | 25/03/2021 | Accommodation Rent | Property Division | Avison Young | 837541 | 115,556.23 | Accommodation Rent and Service Charge |
Department for Education | OFSTED | 31/03/2021 | IS Licences | Technology | UNIT 4 Business Software Ltd CODA Di | 837640 | 61,253.36 | ICT Support |
Department for Education | OFSTED | 02/03/2021 | Professional Services | Technology | UKCloud Ltd | 837250 | 60,300.00 | Cloud Assessment Services |
Department for Education | OFSTED | 31/03/2021 | Accomm Non Domestic Rates | Property Division | Nottingham City Council | 837624 | 55,296.00 | Accommdation Rent and Service Charge |
Department for Education | OFSTED | 26/03/2021 | Managed Services | Technology | CGI IT UK Ltd | 837561 | 46,279.43 | ICT Support |
Department for Education | OFSTED | 04/03/2021 | Managed Services | Technology | CGI IT UK Ltd | 837298 | 46,279.43 | ICT Support |
Department for Education | OFSTED | 04/03/2021 | Accommodation Rent | Property Division | Fidelity UK Real Estate Fund | 837295 | 44,758.50 | Accommodation Rent and Service Charge |
Department for Education | OFSTED | 29/03/2021 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 837567 | 41,326.70 | Contingent Labour |
Department for Education | OFSTED | 02/03/2021 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 837254 | 39,574.10 | Contingent Labour |
Department for Education | OFSTED | 25/03/2021 | Professional Services | People Group | MHR International UK Limited | 837553 | 38,052.00 | HR Services |
Department for Education | OFSTED | 25/03/2021 | Professional Services | Inspection Data & Insight | FlyingBinary Ltd | 837528 | 37,308.00 | ICT Support |
Department for Education | OFSTED | 02/03/2021 | Corporate Transactions | Corporate Transactions | Alexander Mann Solutions Ltd | 837252 | 31,024.88 | Contingent Labour |
Department for Education | OFSTED | 25/03/2021 | Professional Services | People Group | MHR International UK Limited | 837552 | 30,096.00 | HR Services |
Department for Education | OFSTED | 23/03/2021 | Professional Services | Finance | Government Internal Audit Agency | 837520 | 29,962.50 | Audit Services |
Department for Education | OFSTED | 02/03/2021 | Miscellaneous Non Capital | Technology | Vodafone Ltd | 837253 | 29,106.00 | Mobile Telephony |
Department for Education | OFSTED | 05/03/2021 | Health & Safety Risk Assessment | Property Division | Prenetics EMEA Ltd | 837331 | 28,209.24 | Health and Safety risk assesment |
Department for Education | OFSTED | 15/03/2021 | Managed Services | Technology | Puzzel Ltd | 837265 | 25,712.86 | ICT Support |
Department for Education | OFSTED | 29/03/2021 | Managed Services | Technology | Bytes Software Services Ltd | 837580 | 25,129.73 | ICT Support |
Department for Education | OFSTED | 01/03/2021 | Managed Services | Technology | Bytes Software Services Ltd | 837241 | 25,100.16 | ICT Support |
Department for Education | OFSTED | 03/03/2021 | Managed Services | Technology | Puzzel Ltd | 771098 | -25,712.86 | ICT Support |