Transparency data
Ofsted spending over £25,000 November 2014
Updated 26 January 2016
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| November 2014 - Spend Above £25k | ||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Postcode | Expenditure Type |
| Department of Education | OFSTED | 19/11/2014 | Travel | Corporate Transactions | Calder Conferences Ltd | 812550 | £42,855.38 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 21/11/2014 | Travel | Corporate Transactions | Calder Conferences Ltd | 812596 | £38,782.36 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 11/11/2014 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159688 | £56,300.83 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 11/11/2014 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159689 | £40,520.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 07/11/2014 | Managed Services | Information Services | CGI IT UK Ltd | 812357 | £308,335.27 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 07/11/2014 | Managed Services | Information Services | CGI IT UK Ltd | 812355 | £53,447.54 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 11/11/2014 | Managed Services | Information Services | CGI IT UK Ltd | 812411 | £32,588.59 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 04/11/2014 | Corporate Transactions | Corporate Transactions | Company Barclaycard | 77 | £66,872.81 | Corporate Purchasing Card | TS17 6YG | Programme Class |
| Department of Education | OFSTED | 13/11/2014 | Legal | Performance & Projects | DLA Piper UK LLP | 812464 | £32,390.30 | Commercial Legal Support | EC2V 7EE | Admin Class |
| Department of Education | OFSTED | 13/11/2014 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 812468 | £52,621.59 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 20/11/2014 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 812581 | £39,192.94 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 27/11/2014 | Managed Services | Applications, Regulatory and Contact | Health Management (UK) Ltd | 812667 | £28,983.05 | Medical Screening | BN8 5NN | Programme Class |
| Department of Education | OFSTED | 06/11/2014 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 812341 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 07/11/2014 | Travel | Corporate Transactions | Redfern Travel Ltd | 812352 | £474,247.59 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 13/11/2014 | Travel | Corporate Transactions | Redfern Travel Ltd | 812456 | £383,177.80 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 04/11/2014 | Managed Services | Inspection Data & Insight | RM Education | 812293 | £82,289.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 04/11/2014 | Managed Services | Inspection Data & Insight | RM Education | 812297 | £71,849.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 04/11/2014 | Managed Services | Inspection Data & Insight | RM Education | 812294 | -£82,289.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 26/11/2014 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 159745 | £130,549.22 | Inspection Service Provider | RG27 7FR | Programme Class |
| Department of Education | OFSTED | 12/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812425 | £2,819,845.66 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 11/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 159687 | £2,602,544.96 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 12/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812427 | £1,013,085.69 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 12/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812428 | -£987,412.92 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 11/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702302 | -£2,589,596.98 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 12/11/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812426 | -£2,795,229.82 | Inspection Service Provider | S2 4AN | Programme Class |