Transparency data
Ofsted spending over £25,000 May 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 | Document | Not set |
| Department of Education | OFSTED | 01/05/2015 | Legal | Finance and Resources | Beachcroft LLp | 815221 | £49,200.00 | Legal Services | BS99 7UR | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 01/05/2015 | Legal | Finance and Resources | Beachcroft LLp | 815222 | £26,208.00 | Legal Services | BS99 7UR | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 06/05/2015 | Managed Services | Information Services | Bramble.cc Ltd | 815287 | £138,489.60 | ICT Support | SE1 7SP | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 12/05/2015 | ICT Systems | Information Services | CACI Ltd | 815331 | £120,686.40 | ICT Support | W14 8TS | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 22/05/2015 | ICT Systems | Information Services | CACI Ltd | 815474 | £88,947.94 | ICT Support | W14 8TS | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 12/05/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 815329 | £113,762.00 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 01/05/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 815228 | £38,745.84 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 21/05/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159988 | £518,366.00 | Inspection Service Provider | RG1 4BS | Programme Class | PINMAN | Not set |
| Department of Education | OFSTED | 20/05/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 815458 | £311,860.79 | Inspection Service Provider | RG1 4BS | Programme Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 28/05/2015 | Managed Services | Information Services | CGI IT UK Ltd | 815541 | £70,093.49 | ICT Support | RG2 6UA | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 13/05/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 815380 | £26,675.20 | Vehicle Hire | TW20 9JY | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 27/05/2015 | Equipment | Finance and Resources | Gresham Office Furniture | 815506 | £74,893.46 | Office Furniture | BL6 4SA | Programme Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 20/05/2015 | Equipment | Finance and Resources | Gresham Office Furniture | 815450 | £33,858.66 | Office Furniture | BL6 4SA | Programme Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 13/05/2015 | Managed Services | Information Services | itelligence Business Solutions (UK) | 815383 | £51,172.45 | ICT Support | SL5 7PW | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 14/05/2015 | ICT Systems | Information Services | Microsoft Limited | 815391 | £95,956.80 | ICT Support | RG6 1WG | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 06/05/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 815295 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 14/05/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 815411 | £363,042.69 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 01/05/2015 | Managed Services | Inspection Data & Insight | RM Education | 815235 | £33,307.64 | ICT Support | OX14 4SB | Programme Class | IMPINMAN | Not set |
| Department of Education | OFSTED | 20/05/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 159987 | £520,625.85 | Inspection Service Provider | RG27 7FR | Programme Class | PINMAN | Not set |
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