Transparency data

Ofsted spending over £25,000 January 2015

Updated 26 January 2016
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January 2015 - Spend Above £25k
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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 29/01/2015 Legal Fees Finance and resources Beachcroft LLp 813667 £65,350.60 Legal Services BS99 7UR Admin Class IMPINMAN
Department of Education OFSTED 16/01/2015 ICT Systems Information Services CACI Ltd 813416 £225,000.00 ICT Support W14 8TS Admin Class IMPINMAN
Department of Education OFSTED 26/01/2015 Travel Corporate Transactions Calder Conferences Ltd 813580 £51,160.68 Meeting and Conferencing Service LS16 6RF Admin Class IMPINMAN
Department of Education OFSTED 08/01/2015 Travel Corporate Transactions Calder Conferences Ltd 813217 £32,982.97 Meeting and Conferencing Service LS16 6RF Admin Class IMPINMAN
Department of Education OFSTED 28/01/2015 Contracted Inspection Costs Inspection Costs Cfbt 159843 £752,327.00 Inspection Service Provider RG1 4BS Programme Class PINMAN
Department of Education OFSTED 09/01/2015 Contracted Inspection Costs Inspection Costs Cfbt 813250 £309,521.83 Inspection Service Provider RG1 4BS Programme Class IMPINMAN
Department of Education OFSTED 28/01/2015 Contracted Inspection Costs Inspection Costs Cfbt 813636 £309,521.83 Inspection Service Provider RG1 4BS Programme Class IMPINMAN
Department of Education OFSTED 05/01/2015 Managed Services Information Services CGI IT UK Ltd 813156 £53,447.54 ICT Support RG2 6UA Admin Class IMPINMAN
Department of Education OFSTED 07/01/2015 Managed Services Information Services CGI IT UK Ltd 813190 £28,541.47 ICT Support RG2 6UA Programme Class IMPINMAN
Department of Education OFSTED 05/01/2015 Corporate Transactions Corporate Transactions Company Barclaycard 79 £40,537.67 Corporate Purchasing Card TS17 6YG Admin Class PINCARD
Department of Education OFSTED 16/01/2015 Corporate Contracts Corporate Transactions Enterprise Rent-a-Car 813418 £40,025.05 Vehicle Hire TW20 9JY Admin Class IMPINMAN
Department of Education OFSTED 12/01/2015 Accommodation Service Charge Property Division Food Standards Agency 813306 £266,906.87 Accomodation Rent and Service Charge YO1 7PX Admin Class IMPINMAN
Department of Education OFSTED 26/01/2015 Accommodation Service Charge Property Division Food Standards Agency 813571 £61,320.88 Accomodation Rent and Service Charge YO1 7PX Admin Class IMPINMAN
Department of Education OFSTED 13/01/2015 Professional Services Other HR Organisational Development Gatenby Sanderson 813316 £27,414.10 Senior Staff Recruitment LS1 2HL Admin Class IMPINMAN
Department of Education OFSTED 22/01/2015 Accommodation Service Charge Finance and Resources Gva Grimley 813514 £106,251.41 Accomodation Rent and Service Charge B1 2JJ Admin Class IMPINMAN
Department of Education OFSTED 06/01/2015 Accommodation Service Charge Finance and Resources Gva Grimley 812714 £105,117.97 Accomodation Rent and Service Charge B1 2JJ Admin Class IMPINMAN
Department of Education OFSTED 06/01/2015 Contracted Inspection Costs Inspection Costs Prospects Learning Services Lt 813189 £984,560.00 Inspection Service Provider BR1 1LT Programme Class IMPINMAN
Department of Education OFSTED 06/01/2015 Contracted Inspection Costs Inspection Costs Prospects Learning Services Lt 159807 £65,354.00 Inspection Service Provider BR1 1LT Programme Class PINMAN
Department of Education OFSTED 16/01/2015 Travel Corporate Transactions Redfern Travel Ltd 813394 £289,837.60 Travel and Overnight Accommodation BD1 3AZ Admin Class IMPINMAN
Department of Education OFSTED 06/01/2015 Managed Services Inspection Data & Insight RM Education 813186 £95,517.14 ICT Support OX14 4SB Programme Class IMPINMAN
Department of Education OFSTED 27/01/2015 Managed Services Inspection Data & Insight RM Education 813592 £33,307.64 ICT Support OX14 4SB Programme Class IMPINMAN