Transparency data
Ofsted spending over £25,000 July 2015
Updated 26 January 2016
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| July 2015 - Spend abve £25k | |||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type | Document |
| Department of Education | OFSTED | 09/07/2015 | Accommodation Rent | Property Division | Beachcroft Wansbroughs | 160044 | £207,570.00 | Dilapidation settlement | M2 7LP | Programme Class | PINMAN |
| Department of Education | OFSTED | 03/07/2015 | Accommodation Service Charge | Property Division | Bristol City Council | 815982 | £261,393.00 | Accomodation Rent and Service Charge | BS1 5TR | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 27/07/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816208 | £26,035.72 | Contingent Labour | AL1 4ZX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 10/07/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816064 | £25,610.19 | Contingent Labour | AL1 4ZX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 15/07/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 816125 | £25,531.85 | Contingent Labour | AL1 4ZX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 30/07/2015 | ICT Systems | Information Services | CACI Ltd | 816279 | £163,319.00 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 20/07/2015 | ICT Systems | Information Services | CACI Ltd | 816160 | £161,731.20 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 07/07/2015 | ICT Systems | Information Services | CACI Ltd | 816020 | £130,356.00 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/07/2015 | ICT Systems | Information Services | CACI Ltd | 815969 | £75,729.00 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 20/07/2015 | ICT Systems | Information Services | CACI Ltd | 816165 | £72,000.00 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 07/07/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816016 | £78,062.68 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/07/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816217 | £70,002.42 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 08/07/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 816050 | £311,860.79 | Inspection Service Provider | RG1 4BS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 30/07/2015 | Managed Services | Information Services | CGI IT UK Ltd | 816269 | £71,881.66 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 08/07/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 816001 | £55,783.00 | Vehicle Hire | TW20 9JY | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 28/07/2015 | Accommodation Service Charge | Property Division | Food Standards Agency | 816232 | £60,605.50 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 21/07/2015 | Accommodation Rent | Property Division | Jones Lang LaSalle | 160056 | £36,734.25 | Accommodation Rent | BS8 9AQ | Admin Class | PINMAN |
| Department of Education | OFSTED | 07/07/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 816002 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 07/07/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 816015 | £408,185.58 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 08/07/2015 | Managed Services | Inspection Data & Insight | RM Education | 816031 | £33,307.64 | ICT Support | OX14 4SB | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 30/07/2015 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 90 | £53,218.58 | Corporate Purchasing Card | EC2M 4RB | Admin Class | PINCARD |
| Department of Education | OFSTED | 16/07/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 160050 | £723,567.28 | Inspection Service Provider | RG27 7FR | Programme Class | PINMAN |
| Department of Education | OFSTED | 02/07/2015 | Accommodation Service Charge | Finance and Resources | Workman LLP | 815971 | £163,588.20 | Accomodation Rent and Service Charge | EC2v 6EE | Admin Class | IMPINMAN |