Transparency data

Ofsted spending over 拢25000: April 2020

Updated 26 February 2021

Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department for Education OFSTED 01/04/2020 Professional 天美影院 Technology Metataxis Limited 834436 34,400.00 Professional 天美影院
Department for Education OFSTED 03/04/2020 Temporary Staff Corporate Transactions Alexander Mann Solutions Ltd 834460 26,233.93 Contingent Labour
Department for Education OFSTED 03/04/2020 Corporate Transactions Corporate Transactions Corporate Travel Management 834470 250,715.94 Travel and Overnight Accommodation
Department for Education OFSTED 03/04/2020 Managed 天美影院 Digital 天美影院 The Dextrous Web Ltd t/a dxw digital 834472 27,075.00 ICT Support
Department for Education OFSTED 14/04/2020 Managed 天美影院 Technology Cloud Direct 834558 30,922.68 ICT Support
Department for Education OFSTED 16/04/2020 Managed 天美影院 Digital Change Rainmaker Solutions Limited 834588 48,337.50 ICT Support
Department for Education OFSTED 16/04/2020 Corporate Transactions Corporate Transactions Calder Conferences Ltd 834591 29,352.94 Meeting and Conferencing Service
Department for Education OFSTED 20/04/2020 Information Technology Technology Software Box Ltd 834609 61,987.68 ICT Support
Department for Education OFSTED 23/04/2020 Managed 天美影院 Digital 天美影院 Tisski Ltd 834672 53,469.06 ICT Support
Department for Education OFSTED 24/04/2020 Corporate Transactions Commercial 天美影院 Zurich Insurance Company Ltd 834693 30,231.04 Hire Car Insurance
Department for Education OFSTED 29/04/2020 Corporate Transactions Corporate Transactions Calder Conferences Ltd 834714 38,677.09 Meeting and Conferencing Service
Department for Education OFSTED 20/04/2020 Accommodation Service Charge Property Division Avison Young 834618 26,262.53 Accommdation Rent and Service Charge