Transparency data
Ofsted spending over £25,000 December 2014
Updated 26 January 2016
Download CSV 5.49 KB
| December 2014 - Above £25k Spend Report | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Postcode | Expenditure Type | Not set |
| Department of Education | OFSTED | 08/12/2014 | Travel | Corporate Transactions | Calder Conferences Ltd | 812844 | £28,397.97 | Meeting and Conferencing Service | LS16 6RF | Admin Class | Not set |
| Department of Education | OFSTED | 19/12/2014 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159798 | £650,462.50 | Inspection Service Provider | RG1 4BS | Programme Class | Not set |
| Department of Education | OFSTED | 19/12/2014 | Contracted Inspection Costs | Inspection Costs | Cfbt | 159800 | £407,477.50 | Inspection Service Provider | RG1 4BS | Programme Class | Not set |
| Department of Education | OFSTED | 08/12/2014 | Contracted Inspection Costs | Inspection Costs | Cfbt | 812842 | £309,521.83 | Inspection Service Provider | RG1 4BS | Programme Class | Not set |
| Department of Education | OFSTED | 30/12/2014 | Managed Services | Information Services | CGI IT UK Ltd | 813118 | £337,476.85 | ICT Support | RG2 6UA | Admin Class | Not set |
| Department of Education | OFSTED | 01/12/2014 | Managed Services | Information Services | CGI IT UK Ltd | 812717 | £333,814.09 | ICT Support | RG2 6UA | Admin Class | Not set |
| Department of Education | OFSTED | 01/12/2014 | Managed Services | Information Services | CGI IT UK Ltd | 812713 | £53,447.54 | ICT Support | RG2 6UA | Admin Class | Not set |
| Department of Education | OFSTED | 01/12/2014 | Corporate Transactions | Corporate Transactions | Company Barclaycard | 78 | £60,357.88 | Corporate Purchasing Card | TS17 6YG | Programme Class | Not set |
| Department of Education | OFSTED | 02/12/2014 | Legal | Performance & Projects | DLA Piper UK LLP | 812761 | £32,314.30 | Commercial Legal Support | EC2V 7EE | Admin Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 812887 | £45,857.08 | Vehicle Hire | TW20 9JY | Admin Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 812883 | £55,233.23 | Accomodation Rent and Service Charge | RH4 1QP | Admin Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 812882 | £55,168.75 | Accomodation Rent and Service Charge | RH4 1QP | Admin Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 812884 | £53,466.94 | Accomodation Rent and Service Charge | RH4 1QP | Admin Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 812881 | £42,153.88 | Accomodation Rent and Service Charge | RH4 1QP | Admin Class | Not set |
| Department of Education | OFSTED | 01/12/2014 | Accommodation Service Charge | Property Division | Food Standards Agency | 812699 | £265,634.77 | Accomodation Rent and Service Charge | YO1 7PX | Admin Class | Not set |
| Department of Education | OFSTED | 01/12/2014 | Accommodation Service Charge | Property Division | Food Standards Agency | 812668 | £64,540.18 | Accomodation Rent and Service Charge | YO1 7PX | Admin Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 812941 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class | Not set |
| Department of Education | OFSTED | 10/12/2014 | Travel | Corporate Transactions | Redfern Travel Ltd | 812886 | £371,472.02 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | Not set |
| Department of Education | OFSTED | 02/12/2014 | Managed Services | Inspection Data & Insight | RM Education | 812759 | £33,307.64 | ICT Support | OX14 4SB | Programme Class | Not set |
| Department of Education | OFSTED | 19/12/2014 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 159801 | £1,966,464.21 | Inspection Service Provider | RG27 7FR | Balance Sheet Class | Not set |
| Department of Education | OFSTED | 19/12/2014 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 159802 | £585,328.18 | Inspection Service Provider | RG27 7FR | Programme Class | Not set |
| Department of Education | OFSTED | 19/12/2014 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 159803 | -£284,230.62 | Inspection Service Provider | RG27 7FR | Programme Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812952 | £2,819,845.66 | Inspection Service Provider | S2 4AN | Programme Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 550945 | £2,602,544.96 | Inspection Service Provider | S2 4AN | Balance Sheet Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 812953 | £1,013,085.68 | Inspection Service Provider | S2 4AN | Programme Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 159744 | £154,348.00 | Inspection Service Provider | S2 4AN | Programme Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702307 | -£862,202.81 | Inspection Service Provider | S2 4AN | Programme Class | Not set |
| Department of Education | OFSTED | 15/12/2014 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702303 | -£922,896.00 | Inspection Service Provider | S2 4AN | Programme Class | Not set |
| Department of Education | OFSTED | 08/12/2014 | ICT Systems | Information Services | Viglen Ltd | 812829 | £43,423.96 | IS Development | AL2 2DQ | Admin Class | Not set |
| Department of Education | OFSTED | 08/12/2014 | ICT Systems | Information Services | Viglen Ltd | 812830 | £25,420.24 | IS Development | AL2 2DQ | Admin Class | Not set |
| Department of Education | OFSTED | 12/12/2014 | Accommodation Service Charge | Finance and Resources | Workman LLP | 812926 | £163,588.20 | Accomodation Rent and Service Charge | EC2v 6EE | Admin Class | Not set |