Transparency data
Ofsted spending over £25,000 August 2015
Updated 26 January 2016
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| August 2015 - Spend over £25k | ||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type |
| Department of Education | OFSTED | 25/08/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816594 | £27,865.20 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 19/08/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816536 | £26,368.51 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 19/08/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816535 | £26,013.89 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 04/08/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816362 | £25,394.47 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 14/08/2015 | ICT Systems | Information Services | CACI Ltd | 816469 | £141,525.60 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 06/08/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816387 | £99,159.83 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 19/08/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816527 | £90,850.08 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 03/08/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160073 | £702,338.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 14/08/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160084 | £610,640.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 05/08/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 816365 | £311,860.79 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 14/08/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160083 | £41,350.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 18/08/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816519 | £281,646.29 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 03/08/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816336 | £280,985.38 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 06/08/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816392 | £71,571.78 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 26/08/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816606 | £71,409.89 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 20/08/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816556 | £41,606.60 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 06/08/2015 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 816396 | £52,099.66 | Accommodation Service Charge | HP2 4XN | Admin Class |
| Department of Education | OFSTED | 04/08/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 816361 | £42,997.35 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 11/08/2015 | Managed Services | Applications, Regulatory and Contact | Health Management (UK) Ltd | 816434 | £25,967.84 | Medical Screening | BN8 5NN | Programme Class |
| Department of Education | OFSTED | 06/08/2015 | Accommodation Service Charge | Finance and Resources | Lancer Scott Limited | 816390 | £89,403.07 | Accommodation Service Charge | BS1 4HQ | Admin Class |
| Department of Education | OFSTED | 07/08/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 816404 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 21/08/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 816524 | £356,812.34 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 21/08/2015 | Managed Services | Inspection Data & Insight | RM Education | 816574 | £66,474.14 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 03/08/2015 | Managed Services | Inspection Data & Insight | RM Education | 816342 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 26/08/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 160116 | £550,394.15 | Inspection Service Provider | RG27 7FR | Programme Class |
| Department of Education | OFSTED | 26/08/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 160117 | £54,011.16 | Inspection Service Provider | RG27 7FR | Programme Class |