Transparency data
Ofsted spending over £25,000: January 2017
Updated 4 September 2019
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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 | 06/01/2017 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 821882 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | Specialist Computer Centres | 822094 | £390,096.00 | ICT Support | B11 2LE | Programme Class |
| Department of Education | OFSTED | 10/01/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 821929 | £316,835.91 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 06/01/2017 | Travel | Corporate Transactions | Redfern Travel Ltd | 821887 | £296,985.14 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822086 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 822099 | £240,529.20 | ICT Support | KT22 7TW | Admin Class |
| Department of Education | OFSTED | 18/01/2017 | Contracted Inspection Costs | ISP Contracts | Tribal Education Ltd | 822040 | £162,030.00 | Inspection Services | S2 4AN | Programme Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | Specialist Computer Centres | 822093 | £153,900.00 | ICT Support | B11 2LE | Programme Class |
| Department of Education | OFSTED | 30/01/2017 | Contracted Inspection Costs | Schools Development | Care Quality Commission | 822171 | £148,735.20 | Inspection Services | WF3 1WE | Programme Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | Specialist Computer Centres | 822095 | £91,848.00 | ICT Support | B11 2LE | Programme Class |
| Department of Education | OFSTED | 25/01/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 822121 | £76,156.50 | Accommodation | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822089 | £64,873.44 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 25/01/2017 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 822116 | £63,363.55 | Accommodation Rent and Service Charge | HP2 4XN | Admin Class |
| Department of Education | OFSTED | 16/01/2017 | Managed Services | Information Services | CACI Ltd | 822020 | £61,812.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 19/01/2017 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 822055 | £60,291.52 | Accommodation Rent and Service Charge | W1U 7GA | Programme Class |
| Department of Education | OFSTED | 09/01/2017 | Managed Services | Information Services | CACI Ltd | 821904 | £59,820.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 17/01/2017 | Accommodation Service Charge | Finance and Resources | Department for Education | 822038 | £53,091.33 | Accommodation Rent and Service Charge | FY5 3TA | Admin Class |
| Department of Education | OFSTED | 27/01/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 822156 | £50,271.99 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 13/01/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821991 | £41,118.76 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 05/01/2017 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 107 | £39,218.63 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 27/01/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 822145 | £38,792.44 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 19/01/2017 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 822056 | £37,767.39 | Accommodation Rent and Service Charge | W1U 7GA | Programme Class |
| Department of Education | OFSTED | 20/01/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 822072 | £36,992.38 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 03/01/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821805 | £35,754.86 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/01/2017 | Managed Services | Information Services | XMA Limited | 822096 | £29,727.07 | ICT Support | NG11 7EP | Programme Class |
| Department of Education | OFSTED | 24/01/2017 | Contractor | Corporate Transactions | Government Legal Department | 161229 | £26,000.00 | Specialist Contractor | WC2B 4TS | Programme Class |