Transparency data
Ofsted spending over 拢25,000: November 2017
Updated 4 September 2019
Consolidated Spend for November 2017 | ||||||||
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
Department of Education | OFSTED | 02/11/2017 | Managed 天美影院 | Information 天美影院 | CGI IT UK Ltd | 825482 | 拢26,934.10 | ICT Support |
Department of Education | OFSTED | 08/11/2017 | Managed 天美影院 | Information 天美影院 | Data Continuity Group Limited | 825534 | 拢27,310.20 | ICT Support |
Department of Education | OFSTED | 13/11/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 825585 | 拢29,700.00 | ICT Support |
Department of Education | OFSTED | 13/11/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 825586 | 拢30,050.00 | ICT Support |
Department of Education | OFSTED | 06/11/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825516 | 拢31,034.97 | Contingent Labour |
Department of Education | OFSTED | 02/11/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 825492 | 拢31,724.72 | Vehicle Hire |
Department of Education | OFSTED | 01/11/2017 | Managed 天美影院 | Information 天美影院 | CGI IT UK Ltd | 825465 | 拢31,943.95 | ICT Support |
Department of Education | OFSTED | 17/11/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825649 | 拢31,966.23 | Contingent Labour |
Department of Education | OFSTED | 06/11/2017 | Managed 天美影院 | Communications | Informed Solutions Ltd | 825513 | 拢35,100.00 | Digital Communications |
Department of Education | OFSTED | 01/11/2017 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 825444 | 拢36,117.11 | Meeting and Conferencing Service |
Department of Education | OFSTED | 03/11/2017 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 825497 | 拢39,881.63 | Accommdation Rent and Service Charge |
Department of Education | OFSTED | 02/11/2017 | Managed 天美影院 | Information 天美影院 | CGI IT UK Ltd | 825493 | 拢41,059.82 | ICT Support |
Department of Education | OFSTED | 01/11/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 118 | 拢43,046.27 | Company Credit Card |
Department of Education | OFSTED | 01/11/2017 | Managed 天美影院 | Programmes & Transformation | Tribal Education Ltd | 825440 | 拢44,391.53 | ICT Support |
Department of Education | OFSTED | 01/11/2017 | Managed 天美影院 | Programmes & Transformation | Tribal Education Ltd | 825441 | 拢44,391.53 | ICT Support |
Department of Education | OFSTED | 08/11/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 825531 | 拢44,880.00 | ICT Support |
Department of Education | OFSTED | 30/11/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 119 | 拢48,396.83 | Company Credit Card |
Department of Education | OFSTED | 23/11/2017 | Information 天美影院 | Information 天美影院 | Rainmaker Solutions Limited | 825708 | 拢73,615.63 | ICT Support |
Department of Education | OFSTED | 02/11/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 825485 | 拢78,210.00 | ICT Support |
Department of Education | OFSTED | 02/11/2017 | Managed 天美影院 | Information 天美影院 | CGI IT UK Ltd | 825491 | 拢81,067.91 | ICT Support |
Department of Education | OFSTED | 23/11/2017 | Facilities Management 天美影院 | Property Division | Interserve FM Ltd | 825697 | 拢85,453.94 | Office relocation costs |
Department of Education | OFSTED | 02/11/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 825490 | 拢90,507.00 | ICT Support |
Department of Education | OFSTED | 06/11/2017 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 825510 | 拢473,763.07 | Travel and Overnight Accommodation |