Transparency data
Ofsted spending over £25,000: April 2017
Updated 4 September 2019
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| Spend over £25k - April 2017 | ||||||||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/04/2017 | Managed Services | Information Services | Always On Ltd | 823301 | £36,072.00 | ICT Support | RG1 8BW | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823155 | £44,361.29 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/04/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823339 | £43,941.52 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 07/04/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 823323 | £31,895.53 | ICT Support | KT22 7TW | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 06/04/2017 | Managed Services | Information Services | CACI Ltd | 823294 | £72,120.00 | ICT Support | W14 8TS | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/04/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 823262 | £28,429.46 | Meeting and Conferencing Service | LS16 6RF | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 26/04/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 823432 | £85,843.24 | Meeting and Conferencing Service | LS16 6RF | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Temporary Staff | Finance and Resources | Capita Business Services Ltd. | 823177 | £26,976.54 | Contingent Labour | DL1 9HN | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/04/2017 | Managed Services | Information Services | CGI IT UK Ltd | 823266 | £38,710.45 | ICT Support | RG2 6UA | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 25/04/2017 | Managed Services | Information Services | CGI IT UK Ltd | 823421 | £277,734.08 | ICT Support | RG2 6UA | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 25/04/2017 | Managed Services | Information Services | CGI IT UK Ltd | 823422 | £56,194.10 | ICT Support | RG2 6UA | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/04/2017 | Managed Services | Information Services | Data Continuity Group Limited | 823228 | £25,792.20 | ICT Support | RG12 9BG | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/04/2017 | Legal Fees | Finance and Resources | DLA Piper UK LLP | 823328 | £35,571.36 | Legal Fees | EC2V 7EE | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 04/04/2017 | Finance and Resources | Corporate Transactions | Enterprise Rent-a-Car | 823192 | £49,312.55 | Vehicle Hire | TW20 9JY | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/04/2017 | Managed Services | Information Services | FCO Services | 823227 | £38,458.80 | Secure Network Services | MK19 7BH | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 26/04/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 823438 | £58,153.71 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 12/04/2017 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 823341 | £123,165.00 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 12/04/2017 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 823342 | £122,595.13 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 13/04/2017 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 161410 | £153,988.00 | Inspection Services | BR1 1LT | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 823146 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 26/04/2017 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 823437 | £84,412.25 | Inspection Services | BR1 1LT | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 06/04/2017 | Managed Services | Information Services | Rainmaker Solutions Limited | 823278 | £40,433.66 | ICT Support | MK18 1HD | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/04/2017 | Travel | Finance and Resources | Redfern Travel Ltd | 823384 | £516,272.24 | Travela dn Overnight Accommodation | BD1 3AZ | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 111 | £50,075.97 | Corporate Purchasing Card | EC2M 4RB | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 823144 | £162,030.00 | Inspection Services | S2 4AN | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/04/2017 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 823388 | £558,506.68 | Inspection Services | S2 4AN | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/04/2017 | Corporate Transactions | Finance and Resources | Vodafone Corporate Ltd | 823148 | £63,468.00 | Mobile Telephony | RG14 5FF | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
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