Transparency data

Ofsted spending over 拢25,000: January 2018

Updated 1 February 2019

Consolidated Spend for January 2018
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Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department of Education OFSTED 15/01/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 826282 拢34,461.59 Contingent Labour
Department of Education OFSTED 26/01/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 826405 拢42,499.58 Contingent Labour
Department of Education OFSTED 22/01/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 826349 拢43,186.22 Contingent Labour
Department of Education OFSTED 02/01/2018 Temporary Staff Corporate Transactions Brook Street (Uk) Ltd 826103 拢44,613.64 Contingent Labour
Department of Education OFSTED 05/01/2018 Managed Services Information Services Bytes Software Services Ltd 826116 拢31,248.00 ICT Support
Department of Education OFSTED 25/01/2018 Managed Services Information Services Bytes Software Services Ltd 826377 拢38,040.00 ICT Support
Department of Education OFSTED 10/01/2018 Managed Services Information Services Bytes Software Services Ltd 826167 拢44,040.00 ICT Support
Department of Education OFSTED 10/01/2018 Managed Services Information Services Bytes Software Services Ltd 826166 拢45,788.06 ICT Support
Department of Education OFSTED 29/01/2018 Managed Services Information Services CACI Ltd 826409 拢70,500.00 ICT Support
Department of Education OFSTED 17/01/2018 Managed Services Information Services CACI Ltd 826292 拢138,187.36 ICT Support
Department of Education OFSTED 15/01/2018 Managed Services Information Services CACI Ltd 826272 拢248,334.00 ICT Support
Department of Education OFSTED 12/01/2018 Corporate Transactions Corporate Transactions Calder Conferences Ltd 826259 拢37,676.34 Meeting and Conferencing Service
Department of Education OFSTED 30/01/2018 Corporate Transactions Corporate Transactions Calder Conferences Ltd 826421 拢63,943.75 Meeting and Conferencing Service
Department of Education OFSTED 30/01/2018 Contracted Inspection Costs Schools Development Care Quality Commission 826414 拢130,425.60 Inspection Services
Department of Education OFSTED 12/01/2018 Managed Services Information Services CGI IT UK Ltd 826255 拢26,934.10 ICT Support
Department of Education OFSTED 05/01/2018 Managed Services Information Services CGI IT UK Ltd 826124 拢27,249.49 ICT Support
Department of Education OFSTED 12/01/2018 Managed Services Information Services CGI IT UK Ltd 826253 拢45,007.88 ICT Support
Department of Education OFSTED 12/01/2018 Managed Services Information Services CGI IT UK Ltd 826256 拢81,067.91 ICT Support
Department of Education OFSTED 12/01/2018 Managed Services Information Services Data Continuity Group Limited 826242 拢27,765.60 ICT Support
Department of Education OFSTED 10/01/2018 Accommodation Service Charge Finance and Resources Food Standards Agency 826168 拢165,961.68 Accommdation Rent and Service Charge
Department of Education OFSTED 11/01/2018 Office Furniture Finance and Resources Gresham Office Furniture 826195 拢36,964.60 Office Furniture
Department of Education OFSTED 19/01/2018 Office Furniture Finance and Resources Gresham Office Furniture 826334 拢151,452.24 Office Furniture
Department of Education OFSTED 05/01/2018 Accommodation Service Charge Finance and Resources Gva Grimley 826125 拢124,461.98 Accommdation Rent and Service Charge
Department of Education OFSTED 02/01/2018 Accommodation Rent and Service Charge Finance and Resources Highways England Company Ltd 826109 拢47,199.16 Accommdation Rent and Service Charge
Department of Education OFSTED 08/01/2018 Managed Services Information Services Informed Solutions Ltd 826135 拢35,300.00 Digital Communications
Department of Education OFSTED 08/01/2018 Managed Services Information Services Informed Solutions Ltd 826136 拢50,850.00 Digital Communications
Department of Education OFSTED 19/01/2018 Managed Services Information Services Informed Solutions Ltd 826329 拢69,550.00 Digital Communications
Department of Education OFSTED 12/01/2018 Accommodation Service Charge Finance and Resources M J Mapp Ltd 826246 拢28,155.00 Accommdation Rent and Service Charge
Department of Education OFSTED 12/01/2018 Accommodation Service Charge Finance and Resources M J Mapp Ltd 826245 拢37,455.00 Accommdation Rent and Service Charge
Department of Education OFSTED 23/01/2018 Managed Services Information Services Microsoft Limited 826359 拢299,972.40 ICT Support
Department of Education OFSTED 02/01/2018 Intenal Audit Finance and Resources PricewaterhouseCoopers LLP 826105 拢26,439.00 Internal Audit Services
Department of Education OFSTED 05/01/2018 Corporate Transactions Corporate Transactions Redfern Travel Ltd 826132 拢305,094.45 Travel and Overnight Accommodation
Department of Education OFSTED 30/01/2018 Corporate Transactions Corporate Transactions Royal Bank of Scotland 121 拢38,207.11 Company Credit Card
Department of Education OFSTED 03/01/2018 Corporate Transactions Corporate Transactions Royal Bank of Scotland 120 拢39,230.21 Company Credit Card
Department of Education OFSTED 12/01/2018 Managed Services Programmes & Transformation Tribal Education Ltd 826260 拢44,391.53 ICT Support