Transparency data
Ofsted spending over £25,000 December 2015
Updated 26 January 2016
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| Spend over £25k - December 2015 | ||||||||||
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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 | 08/12/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817671 | £43,706.71 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 08/12/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817670 | £41,292.95 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 15/12/2015 | ICT Systems | Information Services | CACI Ltd | 817736 | £48,396.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 09/12/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 817677 | £51,818.53 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 18/12/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817793 | £283,518.98 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 18/12/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817794 | £74,378.99 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 11/12/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817709 | £36,172.26 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 18/12/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817788 | £28,429.23 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 14/12/2015 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 817720 | £225,211.80 | Accomodation Rent and Service Charge | HP2 4XN | Programme Class |
| Department of Education | OFSTED | 14/12/2015 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 817721 | £225,211.80 | Accomodation Rent and Service Charge | HP2 4XN | Programme Class |
| Department of Education | OFSTED | 14/12/2015 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 817719 | £150,966.13 | Accomodation Rent and Service Charge | HP2 4XN | Programme Class |
| Department of Education | OFSTED | 03/12/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 817612 | £49,369.01 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 24/12/2015 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 817837 | £316,835.92 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 24/12/2015 | Professional Services Other | HR Organisational Development | Gatenby Sanderson | 817827 | £25,128.90 | Senior Staff Recruitment | LS1 2HL | Admin Class |
| Department of Education | OFSTED | 24/12/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 817824 | £120,068.88 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 10/12/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 817701 | £2,914,245.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 14/12/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 817716 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 09/12/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 817679 | £361,074.75 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 23/12/2015 | Managed Services | Inspection Data & Insight | RM Education | 817823 | £64,336.67 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 04/12/2015 | Managed Services | Inspection Data & Insight | RM Education | 817615 | £64,168.67 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 30/12/2015 | Corporate Transactions | North East, Yorkshire and Humber | Royal Bank of Scotland | 95 | £43,004.76 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 18/12/2015 | Accommodation Service Charge | Finance and Resources | Think Contracts Limited | 817796 | £52,200.08 | Accommodation Service Charge | B69 3EG | Admin Class |
| Department of Education | OFSTED | 18/12/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 817789 | £2,914,245.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 18/12/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 817552 | £71,731.25 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 18/12/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702340 | -£44,716.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 18/12/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702335 | -£587,214.17 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 24/12/2015 | Accommodation Service Charge | Finance and Resources | Workman LLP | 160311 | £163,588.20 | Accommodation Service Charge | EC2v 6EE | Admin Class |