Transparency data
Ofsted spending over 拢25,000: February 2017
Updated 4 September 2019
锘緿别辫补谤迟尘别苍迟 | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
---|---|---|---|---|---|---|---|---|
Department of Education | OFSTED | 03/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822263 | 拢40,351.15 | Contingent Labour |
Department of Education | OFSTED | 13/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822365 | 拢38,035.92 | Contingent Labour |
Department of Education | OFSTED | 20/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822437 | 拢39,460.42 | Contingent Labour |
Department of Education | OFSTED | 27/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822536 | 拢41,496.02 | Contingent Labour |
Department of Education | OFSTED | 02/02/2017 | Managed 天美影院 | Information 天美影院 | Bytes Software 天美影院 Ltd | 822219 | 拢25,225.92 | ICT Support |
Department of Education | OFSTED | 02/02/2017 | Managed 天美影院 | Information 天美影院 | Bytes Software 天美影院 Ltd | 822223 | 拢33,350.40 | ICT Support |
Department of Education | OFSTED | 09/02/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 822329 | 拢88,800.00 | ICT Support |
Department of Education | OFSTED | 09/02/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 822330 | 拢63,090.00 | ICT Support |
Department of Education | OFSTED | 07/02/2017 | Managed 天美影院 | Information 天美影院 | CACI Ltd | 822290 | 拢126,630.00 | ICT Support |
Department of Education | OFSTED | 13/02/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 822361 | 拢45,021.10 | Accommodation |
Department of Education | OFSTED | 27/02/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 822535 | 拢32,109.65 | Accommodation |
Department of Education | OFSTED | 21/02/2017 | Temporary Staff | Finance and Resources | Capita Business 天美影院 Ltd. | 822451 | 拢26,915.47 | Contingent Labour |
Department of Education | OFSTED | 06/02/2017 | Travel | Corporate Transactions | Redfern Travel Ltd | 822285 | 拢461,380.90 | Travel and Overnight Accommodation |
Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | 拢413,178.66 | Accommodation Rent and Service Charge |
Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | 拢27,306.03 | Accommodation Rent and Service Charge |
Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | 拢147,027.51 | Accommodation Rent and Service Charge |
Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | 拢117,300.54 | Accommodation Rent and Service Charge |
Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | 拢29,466.09 | Accommodation Rent and Service Charge |
Department of Education | OFSTED | 14/02/2017 | Information 天美影院 | Technology | Exponential-E Limited | 822380 | 拢46,628.40 | ICT Support |
Department of Education | OFSTED | 20/02/2017 | ICT Commodities | Technology | IBM United Kingdom Ltd | 822434 | 拢33,796.80 | Software Licences |
Department of Education | OFSTED | 03/02/2017 | Contracted Inspection Costs | ISP Contracts | Prospects Learning 天美影院 Lt | 822259 | 拢870,000.00 | Inspection 天美影院 |
Department of Education | OFSTED | 06/02/2017 | Managed 天美影院 | Information 天美影院 | Rainmaker Solutions Limited | 822279 | 拢47,853.00 | ICT Support |
Department of Education | OFSTED | 01/02/2017 | Managed 天美影院 | Inspection Data & Insight | RM Education | 822184 | 拢33,307.64 | ICT Support |