Transparency data

Ofsted spending over £25,000: May 2021

Updated 24 January 2022
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Transparency Report May 2021 - Spend over £25k
Department Entity Date Expense Type Expense Area Supplier Supplier Code Cost Centre Transaction No Total Gross Value Description
Department for Education OFSTED 06/05/2021 Managed Services Technology Exponential-E Limited T009009 122 837885 45,831.69 ICT Support
Department for Education OFSTED 06/05/2021 Professional Services Technology UKCloud Ltd T009640 518V 837886 44,600.00 Cloud Assessment Services
Department for Education OFSTED 06/05/2021 Professional Services Technology UKCloud Ltd T009640 518V 837887 26,500.00 Cloud Assessment Services
Department for Education OFSTED 24/05/2021 Accommodation Rent Property Division Fidelity UK Real Estate Fund T009653 533 838040 44,758.50 Accommodation Rent and Service Charge
Department for Education OFSTED 12/05/2021 Managed Services Technology CGI IT UK Ltd T002406 122 837975 38,022.32 ICT Support
Department for Education OFSTED 10/05/2021 Corporate Transactions Corporate Transactions Alexander Mann Solutions Ltd T009420 155 837936 39,767.80 Contingent Labour
Department for Education OFSTED 24/05/2021 Corporate Transactions Corporate Transactions Alexander Mann Solutions Ltd T009420 155 838033 34,222.80 Contingent Labour
Department for Education OFSTED 13/05/2021 Staff Welfare People Group Edenred UK Group Limited T009316 526 837982 34,050.00 HR Services
Department for Education OFSTED 25/05/2021 Accomm Serv Charge Property Division Avison Young T003778 534 838053 29,279.81 Accommdation Rent and Service Charge
Department for Education OFSTED 25/05/2021 Accomm Serv Charge Property Division Avison Young T003778 534 838052 28,539.04 Accommdation Rent and Service Charge