Transparency data

Ofsted spending over £25,000: February 2021

Updated 24 January 2022
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Department Entity Date Expense Type Expense Area Supplier Transaction No Total Gross Value Description
Department for Education OFSTED 10/02/2021 Managed Services Technology Ballicom Ltd 837101 670,137.60 ICT Peripherals
Department for Education OFSTED 18/02/2021 Accommodation Rent and Service Charge Property Division Ministry of Justice 837173 361,574.15 Accommdation Rent and Service Charge
Department for Education OFSTED 12/02/2021 Accommodation Rent and Service Charge Property Division Highways England Company Ltd 837131 167,271.31 Accommdation Rent and Service Charge
Department for Education OFSTED 03/02/2021 Managed Services Technology Microsoft Limited 837025 89,669.50 ICT Support
Department for Education OFSTED 02/02/2021 Managed Services Technology Probrand 837008 78,460.92 ICT Peripherals
Department for Education OFSTED 02/02/2021 Professional Services Technology UKCloud Ltd 836988 73,200.00 Cloud Assessment Services
Department for Education OFSTED 02/02/2021 Staff Learning & Development People Group Cabinet Office Votes Cash A/C 836986 55,091.45 Staff training
Department for Education OFSTED 04/02/2021 Managed Services Technology CGI IT UK Ltd 837033 46,279.43 ICT Support
Department for Education OFSTED 02/02/2021 Managed Services Technology XMA Limited 837003 32,129.32 ICT Support
Department for Education OFSTED 02/02/2021 IS Licences Digital Services UIPath 836981 33,840.00 ICT Support
Department for Education OFSTED 17/02/2021 Corporate Transactions Corporate Transactions Alexander Mann Solutions Ltd 837162 30,190.21 Contingent Labour
Department for Education OFSTED 10/02/2021 Professional Services Research and Evaluation YouGov PLC 837090 28,500.00 Professional Services
Department for Education OFSTED 18/02/2021 Managed Services Technology Puzzel Ltd 837196 26,384.85 ICT Support