Transparency data
Ofsted spending over £25,000: February 2016
Updated 23 January 2017
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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 | 23/02/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818432 | £41,198.45 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 01/02/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818150 | £40,569.80 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 12/02/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818309 | £38,625.80 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 10/02/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818269 | £36,747.61 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/02/2016 | Managed Services | Information Services | Bytes Software Services Ltd | 818425 | £71,912.40 | ICT Support | KT22 7TW | Admin Class |
| Department of Education | OFSTED | 19/02/2016 | ICT Systems | Information Services | CACI Ltd | 818412 | £391,560.82 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 19/02/2016 | ICT Systems | Information Services | CACI Ltd | 818402 | £65,340.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 19/02/2016 | ICT Systems | Information Services | CACI Ltd | 818404 | £44,775.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 08/02/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 818235 | £139,300.27 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 01/02/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818139 | £283,518.98 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 18/02/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818377 | £283,518.98 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 01/02/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818137 | £74,547.18 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 23/02/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818445 | £74,109.06 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 18/02/2016 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 818370 | £232,966.59 | Accommodation Service Charge | HP2 4XN | Programme Class |
| Department of Education | OFSTED | 08/02/2016 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 818239 | £27,205.80 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 18/02/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 818350 | £46,724.71 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 18/02/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 818349 | £35,122.29 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 18/02/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 816406 | -£25,609.48 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 18/02/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 816405 | -£34,068.66 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 04/02/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 818198 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 08/02/2016 | Travel | Corporate Transactions | Redfern Travel Ltd | 818233 | £343,865.96 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 01/02/2016 | Managed Services | Inspection Data & Insight | RM Education | 818145 | £36,319.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 29/02/2016 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 97 | £43,716.43 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 01/02/2016 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 96 | £41,117.97 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 02/02/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818169 | £404,638.08 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 02/02/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818168 | £95,914.56 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 23/02/2016 | Recruitment | HR Organisational Development | TMP (UK) Ltd | 818447 | £32,450.10 | Recruitment Advertising | W1T 7RQ | Programme Class |