Transparency data
Ofsted spending over £25,000 November 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 | 23/11/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817513 | £37,856.46 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/11/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817512 | £28,080.59 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/11/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817511 | £27,909.73 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 04/11/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817302 | £27,277.44 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 13/11/2015 | ICT Systems | Information Services | CACI Ltd | 817442 | £63,432.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 16/11/2015 | ICT Systems | Information Services | CACI Ltd | 817448 | £62,220.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 18/11/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 817480 | £48,965.37 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 10/11/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 817393 | £31,354.67 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 23/11/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817518 | £283,518.98 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 23/11/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817517 | £74,284.49 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 02/11/2015 | Managed Services | Information Services | CGI IT UK Ltd | 817270 | £42,084.76 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 10/11/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 817392 | £45,937.89 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 26/11/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 817547 | £28,021.88 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 26/11/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 817548 | £27,727.91 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 26/11/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 817550 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 27/11/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 160262 | £43,260.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 09/11/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 817312 | £336,909.42 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 02/11/2015 | Managed Services | Inspection Data & Insight | RM Education | 817281 | £71,076.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 30/11/2015 | Corporate Transactions | West Midlands | Royal Bank of Scotland | 94 | £47,063.40 | Corporate Purchasing Card | EC2M 4RB | Programme Class |