Transparency data
Ofsted spending over £25,000 April 2015
Updated 26 January 2016
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| April 2015 - Consolidated Transaction Spend | ||||||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Code | Cost Centre | Transaction No | Total Gross Value | Description | Supplier Postcode | Supplier Type | Expenditure Type | Document |
| Department of Education | OFSTED | 01/04/2015 | Accommodation Service Charge | Finance and Resources | Amas Ltd | T002255 | 532 | 814683 | £176,026.20 | Accomodation Rent and Service Charge | E14 5WQ | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Legal | Finance and Resources | Beachcroft LLp | T004789 | 478B | 814854 | £28,224.00 | Legal Services | BS99 7UR | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 09/04/2015 | Managed Services | Information Services | Big Blue Door | T007072 | 526 | 814954 | £26,250.00 | ICT Support | LE1 1TG | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/04/2015 | Managed Services | Information Services | Bramble.cc Ltd | T007173 | 133G | 814894 | £26,770.00 | ICT Support | SE1 7SP | SME | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 02/04/2015 | Managed Services | Information Services | Bramble.cc Ltd | T007173 | 133G | 814897 | £44,330.00 | ICT Support | SE1 7SP | SME | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | T001431 | 155 | 814620 | £26,110.10 | Contingent Labour | AL1 4ZX | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | T001431 | 155 | 814623 | £25,722.53 | Contingent Labour | AL1 4ZX | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 07/04/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | T001431 | 155 | 814909 | £25,527.52 | Contingent Labour | AL1 4ZX | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 814772 | £120,686.40 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 814773 | £166,668.00 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 814774 | £36,000.00 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 29/04/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 815202 | £46,728.00 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 14/04/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | T007370 | 155 | 815022 | £35,720.42 | Meeting and Conferencing Service | LS16 6RF | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/04/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | T001467 | 103C | 815173 | £35,000.00 | FOM Project | GU21 6DB | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/04/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | T001467 | 103C | 815175 | £39,883.00 | FOM Project | GU21 6DB | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/04/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | T001467 | 103C | 815176 | £55,138.00 | FOM Project | GU21 6DB | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 15/04/2015 | Temporary Staff | Finance and Resources | Capita Business Services Ltd. | T001521 | 155 | 815053 | £30,227.80 | Contingent Labour | DL1 9HN | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 09/04/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 546 | 159931 | £37,650.00 | Inspection Service Provider | RG1 4BS | TS | Programme Class | PINMAN |
| Department of Education | OFSTED | 21/04/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 546 | 159958 | £42,125.00 | Inspection Service Provider | RG1 4BS | TS | Programme Class | PINMAN |
| Department of Education | OFSTED | 28/04/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 531 | 159968 | £647,060.00 | Inspection Service Provider | RG1 4BS | TS | Programme Class | PINMAN |
| Department of Education | OFSTED | 07/04/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 531 | 814925 | £311,860.79 | Inspection Service Provider | RG1 4BS | TS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 103C | 814751 | £56,176.00 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 07/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 534A | 814903 | £62,467.50 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 10/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518O | 815007 | £33,300.00 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 24/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 155 | 815148 | £53,447.54 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 29/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 122 | 815198 | £268,461.71 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 29/04/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 122 | 815199 | £69,050.15 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Corporate Transactions | Corporate Transactions | Company Barclaycard | T001232 | 122 | 82 | £67,440.12 | Corporate Purchasing Card | TS17 6YG | LE | Admin Class | PINCARD |
| Department of Education | OFSTED | 21/04/2015 | Managed Services | Information Services | Computacenter (Uk) Ltd. | T001630 | 518S | 815111 | £135,181.20 | IS Equipment | AL10 9TW | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 23/04/2015 | Managed Services | Information Services | Computacenter (Uk) Ltd. | T001630 | 534A | 815142 | £55,941.84 | IS Equipment | AL10 9TW | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | T005820 | 155 | 814824 | £67,822.69 | Vehicle Hire | TW20 9JY | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Accommodation Service Charge | Property Division | Food Standards Agency | T005709 | 104 | 814825 | £260,415.64 | Accomodation Rent and Service Charge | YO1 7PX | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 08/04/2015 | ICT Commodities | Information Services | Huddle (Ninian Solutions Ltd) | T007503 | 122 | 814941 | £51,480.00 | Software Licences | E1 8EP | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 27/04/2015 | Accommodation Service Charge | Property Division | Nottingham City Council | T002690 | 533 | 815166 | £152,830.00 | Accomodation Rent and Service Charge | NG1 2DE | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 09/04/2015 | Professional Services Other | HR Organisational Development | Penna Plc | T002809 | 526 | 814933 | £54,397.01 | Recruitment | EC4M7RD | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 07/04/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | T002893 | 544 | 814924 | £984,560.00 | Inspection Service Provider | BR1 1LT | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | T007381 | 155 | 814823 | £400,333.00 | Travel and Overnight Accommodation | BD1 3AZ | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/04/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | T005853 | 538 | 159967 | £620,983.50 | Inspection Service Provider | RG27 7FR | LE | Programme Class | PINMAN |
| Department of Education | OFSTED | 01/04/2015 | Managed Services | Information Services | Specialist Computer Centres | T003139 | 518S | 814820 | £49,392.00 | IS Equipment | B11 2LE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Information Services | Information Services | Viglen Ltd | T007890 | 518R | 814798 | £123,981.00 | IS Development | AL2 2DQ | SME | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/04/2015 | Fleet | Finance and Resources | Willis Limited | T006937 | 103 | 814822 | £38,160.00 | Hire Car Insurance | BS8 1BQ | Not set | Admin Class | IMPINMAN |