Transparency data
Ofsted spending over £25,000 March 2015
Updated 26 January 2016
Download CSV 11.5 KB
| March 2015 - Consolidated Transaction Spend | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 11/03/2015 | Managed Services | Information Services | Bytes Software Services Ltd | T003758 | 518S | 814365 | £54,896.40 | ICT Support | KT22 7TW | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 20/03/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 518G | 814520 | £139,750.00 | ICT Support | W14 8TS | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 814741 | £134,884.80 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 02/03/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 103C | 814204 | £129,315.60 | ICT Support | W14 8TS | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | ICT Systems | Information Services | CACI Ltd | T007886 | 518G | 814722 | £32,800.00 | ICT Support | W14 8TS | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 19/03/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | T007370 | 155 | 814500 | £127,450.71 | Meeting and Conferencing Service | LS16 6RF | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 20/03/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | T007370 | 155 | 814517 | £62,754.56 | Meeting and Conferencing Service | LS16 6RF | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 03/03/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | T007370 | 155 | 814230 | £45,281.91 | Meeting and Conferencing Service | LS16 6RF | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 23/03/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | T001467 | 103C | 814549 | £49,400.00 | FOM Project | GU21 6DB | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | T001467 | 103C | 814649 | £37,180.00 | FOM Project | GU21 6DB | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 24/03/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 531 | 159914 | £555,916.00 | Inspection Service Provider | RG1 4BS | TS | Programme Class | PINMAN |
| Department of Education | OFSTED | 25/03/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 531 | 814593 | £309,521.83 | Inspection Service Provider | RG1 4BS | TS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | T001471 | 546 | 159918 | £156,450.00 | Inspection Service Provider | RG1 4BS | TS | Programme Class | PINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 122 | 814636 | £267,944.57 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518S | 814732 | £176,174.49 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 122 | 814637 | £69,653.33 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 103C | 814671 | £69,529.67 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518G | 814730 | £58,295.00 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 25/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 155 | 814613 | £53,447.54 | ICT Support | RG2 6UA | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518G | 814731 | £45,767.50 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 498C | 814705 | £37,296.17 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518S | 814617 | £34,019.61 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518R | 814651 | £31,626.06 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 518R | 814653 | £31,314.00 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | Managed Services | Information Services | CGI IT UK Ltd | T002406 | 122 | 814654 | £25,171.67 | ICT Support | RG2 6UA | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/03/2015 | IS Licences | Information Services | Cherwell Software Ltd | T008614 | 518U | 814645 | £37,032.00 | IS Licences | SN5 7XZ | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/03/2015 | Corporate Transactions | Corporate Transactions | Company Barclaycard | T001232 | 724 | 81 | £56,241.88 | Corporate Purchasing Card | TS17 6YG | LE | Programme Class | PINCARD |
| Department of Education | OFSTED | 04/03/2015 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | T007172 | 534A | 814234 | £127,320.00 | Accommodation Service Charge | HP2 4XN | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/03/2015 | Legal | Performance & Projects | DLA Piper UK LLP | T005422 | 103C | 814200 | £26,855.40 | Commercial Legal Support | EC2V 7EE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Legal | Performance & Projects | DLA Piper UK LLP | T005422 | 103C | 814666 | £26,042.10 | Commercial Legal Support | EC2V 7EE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 19/03/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | T005820 | 155 | 814490 | £46,331.62 | Vehicle Hire | TW20 9JY | LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 30/03/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | T002830 | 533 | 814677 | £50,464.71 | Accomodation Rent and Service Charge | RH4 1QP | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | T002830 | 533 | 814676 | £50,405.78 | Accomodation Rent and Service Charge | RH4 1QP | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | T002830 | 533 | 814679 | £48,840.68 | Accomodation Rent and Service Charge | RH4 1QP | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | T002830 | 533 | 814675 | £38,519.25 | Accomodation Rent and Service Charge | RH4 1QP | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | ICT Commodities | Information Services | FlyingBinary Ltd | T007330 | 518T | 814715 | £25,380.00 | ICT Support | IG8 7LS | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | T003778 | 534 | 814437 | £105,634.55 | Accomodation Rent and Service Charge | B1 2JJ | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | T003778 | 534 | 814436 | £105,117.97 | Accomodation Rent and Service Charge | B1 2JJ | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 03/03/2015 | Managed Services | Applications, Regulatory and Contact | Health Management (UK) Ltd | T006211 | 351 | 814224 | £33,502.76 | Medical Screening | BN8 5NN | SME | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 04/03/2015 | ICT Commodities | Information Services | IBM United Kingdom Ltd | T006576 | 122 | 814238 | £27,927.90 | Software Licences | PO6 3AE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | IS Licences | Early Childhood Development | Lipfriend Rodd | T007058 | 498 | 814435 | £25,000.00 | Software Licences | NW5 1LP | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Accommodation Non-Domestic Rates | Property Division | London Borough of Camden | T005494 | 104 | 814659 | £395,010.00 | Accommodation Non-Domestic Rates | WC1H 9JE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Accommodation Services | Property Division | Manchester City Council | T002470 | 534 | 814440 | £165,155.00 | Accommodation Rates | M15 5TU | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 23/03/2015 | Managed Services | Finance and Resources | Premiere Employment Group Ltd | T006766 | 351 | 814557 | £39,853.85 | Contingent Labour | M2 6DN | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 05/03/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | T002893 | 544 | 814273 | £984,560.00 | Inspection Service Provider | BR1 1LT | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 10/03/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | T007381 | 155 | 814346 | £358,400.53 | Travel and Overnight Accommodation | BD1 3AZ | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 23/03/2015 | IS Licences | Finance and Resources | Reed Business Information Ltd | T002977 | 417 | 814565 | £33,263.52 | ICT Support | SM2 5AS | Not set | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 27/03/2015 | Managed Services | Inspection Data & Insight | RM Education | T004596 | 409B | 814700 | £33,307.64 | ICT Support | OX14 4SB | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | T005853 | 538 | 814438 | £585,328.18 | Inspection Service Provider | RG27 7FR | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | T005853 | 538 | 702319 | -£508,325.73 | Inspection Service Provider | RG27 7FR | LE | Programme Class | PCRMAN |
| Department of Education | OFSTED | 16/03/2015 | Managed Services | Information Services | Specialist Computer Centres | T003139 | 518S | 814407 | £617,400.00 | IS Equipment | B11 2LE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 04/03/2015 | Managed Services | Information Services | Specialist Computer Centres | T003139 | 518S | 814235 | £132,300.00 | IS Equipment | B11 2LE | Not set | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | T002876 | 545 | 814425 | £2,819,845.66 | Inspection Service Provider | S2 4AN | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 16/03/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | T002876 | 536 | 159900 | £2,602,544.96 | Inspection Service Provider | S2 4AN | LE | Programme Class | PINMAN |
| Department of Education | OFSTED | 42079 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | T002876 | 536 | 814426 | £1,018,200.22 | Inspection Service Provider | S2 4AN | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 42079 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | T002876 | 536 | 702318 | -£354,907.81 | Inspection Service Provider | S2 4AN | LE | Programme Class | PCRMAN |
| Department of Education | OFSTED | 42089 | Managed Services | Information Services | UNIT 4 Business Software Ltd CODA Di | T001506 | 122 | 814618 | £47,685.66 | Software Licences | BS20 0PX | LE | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 42068 | ICT Systems | Information Services | Viglen Ltd | T007890 | 518G | 814295 | £63,252.73 | IS Development | AL2 2DQ | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 42090 | ICT Systems | Information Services | Viglen Ltd | T007890 | 103C | 814703 | £47,702.40 | IS Development | AL2 2DQ | SME | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 42093 | ICT Systems | Information Services | Viglen Ltd | T007890 | 518R | 814734 | £42,260.00 | IS Development | AL2 2DQ | SME | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 42090 | Accommodation Service Charge | Finance and Resources | Workman LLP | T008281 | 107 | 814480 | £163,588.20 | Accomodation Rent and Service Charge | EC2v 6EE | SME | Admin Class | IMPINMAN |