Transparency data
Ofsted spending over £25,000 September 2015
Updated 26 January 2016
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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 | 07/09/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816688 | £30,157.15 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 07/09/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816687 | £31,306.52 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 25/09/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816921 | £32,507.99 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 21/09/2015 | ICT Systems | Information Services | CACI Ltd | 816841 | £94,656.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 15/09/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816770 | £59,578.94 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 09/09/2015 | Professional Services Other | Finance and Resources | Capgemini Uk Plc | 816710 | £25,578.00 | FOM Project | GU21 6DB | Admin Class |
| Department of Education | OFSTED | 10/09/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160134 | £27,790.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 10/09/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160135 | £28,215.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160138 | £35,297.00 | Inspection Service Provider | RG1 4BS | Programme Class |
| Department of Education | OFSTED | 23/09/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816895 | £29,644.87 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 21/09/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816847 | £41,606.60 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 23/09/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816896 | £71,227.80 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 23/09/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816897 | £281,994.58 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 02/09/2015 | Internal Audit | Finance and Resources | Deloitte & Touche LLP | 816649 | £39,368.00 | Internal Audit Services | MK9 1FD | Admin Class |
| Department of Education | OFSTED | 15/09/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 816753 | £106,336.72 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 15/09/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 816752 | £106,822.30 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 01/09/2015 | Accommodation Service Charge | Finance and Resources | Highways England Company Ltd | 816647 | £31,135.00 | Accommodation Rent and Service Charge | B1 1RN | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Professional Services Other | HR Organisational Development | Penna Plc | 816776 | £31,262.53 | Recruitment | EC4M7RD | Programme Class |
| Department of Education | OFSTED | 09/09/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 816713 | £29,760.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 02/09/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 160119 | £88,853.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 09/09/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 816714 | £988,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 816772 | £173,794.32 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 29/09/2015 | Managed Services | Inspection Data & Insight | RM Education | 816933 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 18/09/2015 | Accommodation Service Charge | Finance and Resources | Think Contracts Limited | 816833 | £56,415.58 | Accommodation Service Charge | B69 3EG | Admin Class |
| Department of Education | OFSTED | 15/09/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702329 | -£107,184.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160136 | £27,888.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 09/09/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160128 | £159,541.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160137 | £862,567.09 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 15/09/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160140 | £2,914,245.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 28/09/2015 | Accommodation Service Charge | Finance and Resources | Workman LLP | 160147 | £163,588.20 | Accomodation Rent and Service Charge | EC2v 6EE | Admin Class |