Transparency data
Ofsted spending over £25,000 February 2015
Updated 26 January 2016
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Postcode | Expenditure Type | Document |
| Department of Education | OFSTED | 20/02/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 814051 | £25,240.91 | Contingent Labour | AL1 4ZX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 25/02/2015 | Managed Services | Information Services | Bytes Software Services Ltd | 814137 | £49,746.84 | ICT Support | KT22 7TW | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 11/02/2015 | ICT Systems | Information Services | CACI Ltd | 813889 | £199,620.00 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 17/02/2015 | ICT Systems | Information Services | CACI Ltd | 814009 | £198,594.00 | ICT Support | W14 8TS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 09/02/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 813820 | £28,047.94 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/02/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | 813966 | £35,000.00 | FOM Project | GU21 6DB | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 24/02/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 814130 | £309,521.83 | Inspection Service Provider | RG1 4BS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 25/02/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159876 | £292,570.00 | Inspection Service Provider | RG1 4BS | Programme Class | PINMAN |
| Department of Education | OFSTED | 05/02/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159851 | £109,275.00 | Inspection Service Provider | RG1 4BS | Programme Class | PINMAN |
| Department of Education | OFSTED | 02/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 813672 | £267,836.50 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 04/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 813767 | £267,836.50 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 813671 | £69,502.66 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 25/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 814144 | £69,491.93 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 813675 | £53,447.54 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 25/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 814146 | £53,447.54 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 13/02/2015 | Managed Services | Information Services | CGI IT UK Ltd | 813935 | £29,675.14 | ICT Support | RG2 6UA | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 03/02/2015 | Corporate Transactions | Corporate Transactions | Company Barclaycard | 80 | £50,069.73 | Corporate Purchasing Card | TS17 6YG | Programme Class | PINCARD |
| Department of Education | OFSTED | 04/02/2015 | Internal Audit | Finance and Resources | Deloitte & Touche LLP | 813747 | £26,627.50 | Internal Audit Services | MK9 1FD | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 09/02/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 813835 | £34,779.06 | Vehicle Hire | TW20 9JY | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/02/2015 | Accommodation Service Charge | Property Division | Food Standards Agency | 813695 | £33,360.62 | Accomodation Rent and Service Charge | YO1 7PX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 04/02/2015 | Managed Services | Applications, Regulatory and Contact | Health Management (UK) Ltd | 813755 | £27,929.44 | Medical Screening | BN8 5NN | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 03/02/2015 | Accommodation Rent | Property Division | Jones Lang LaSalle | 813744 | £176,026.20 | Accommodation Rent | BS8 9AQ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 11/02/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 813843 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 12/02/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 159863 | £147,197.00 | Inspection Service Provider | BR1 1LT | Admin Class | PINMAN |
| Department of Education | OFSTED | 16/02/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 813985 | £410,420.57 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 26/02/2015 | Managed Services | Inspection Data & Insight | RM Education | 814165 | £41,513.14 | ICT Support | OX14 4SB | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 26/02/2015 | Managed Services | Information Services | Specialist Computer Centres | 159878 | £191,877.50 | IS extended equipment warranty | B11 2LE | Admin Class | PINMAN |
| Department of Education | OFSTED | 25/02/2015 | Managed Services | Information Services | Specialist Computer Centres | 814139 | £58,338.70 | IS extended equipment warranty | B11 2LE | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 23/02/2015 | ICT Systems | Information Services | Viglen Ltd | 814082 | £198,055.87 | IS Development | AL2 2DQ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 11/02/2015 | Print and Print Management | Corporate Transactions | Williams Lea F.M. Ltd. | 813861 | £25,595.30 | Printing Services | W1F 8PR | Admin Class | IMPINMAN |