Transparency data
Ofsted spending over £25,000 October 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 | 09/10/2015 | Managed Services | Information Services | Bramble.cc Ltd | 817066 | £30,888.00 | ICT Support | SE1 7SP | Programme Class |
| Department of Education | OFSTED | 27/10/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817231 | £28,645.74 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 20/10/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817162 | £28,533.94 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 13/10/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817105 | £26,588.03 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 01/10/2015 | ICT Systems | Information Services | CACI Ltd | 816947 | £94,350.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 01/10/2015 | ICT Systems | Information Services | CACI Ltd | 816975 | £77,520.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 07/10/2015 | ICT Systems | Information Services | CACI Ltd | 817034 | £38,232.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 01/10/2015 | ICT Systems | Information Services | CACI Ltd | 816974 | £27,930.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 01/10/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 816978 | £137,499.25 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 06/10/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 817027 | £95,496.67 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 23/10/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 817195 | £34,810.54 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 28/10/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817254 | £282,198.67 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 28/10/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817251 | £75,349.14 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 27/10/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817233 | £50,535.75 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 07/10/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817042 | £46,347.60 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 19/10/2015 | ICT Systems | Information Services | Cloud Technology Solutions Ltd | 817151 | £35,628.00 | ICT Support | M2 3AW | Programme Class |
| Department of Education | OFSTED | 22/10/2015 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 817186 | £264,662.33 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 26/10/2015 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 817218 | £61,332.22 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 20/10/2015 | Professional Services Other | HR Organisational Development | Gatenby Sanderson | 817156 | £41,730.00 | Senior Staff Recruitment | LS1 2HL | Programme Class |
| Department of Education | OFSTED | 09/10/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 817085 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 16/10/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 160169 | £110,347.00 | Inspection Service Provider | BR1 1LT | Admin Class |
| Department of Education | OFSTED | 06/10/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 817026 | £383,856.27 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 30/10/2015 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 93 | £52,718.99 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 01/10/2015 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 92 | £38,691.42 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 06/10/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 160154 | £38,877.00 | Inspection Service Provider | RG27 7FR | Programme Class |