Transparency data
Ofsted spending over £25,000: July 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 | 08/07/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 820011 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 07/07/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 819994 | £387,980.52 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 07/07/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 819993 | £385,959.97 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 12/07/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 820028 | £316,835.93 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 25/07/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820132 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 18/07/2016 | ICT Systems | Information Services | CACI Ltd | 820061 | £221,760.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 13/07/2016 | ICT Systems | Information Services | CACI Ltd | 820033 | £77,160.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 25/07/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820135 | £72,962.99 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 15/07/2016 | ICT Systems | Information Services | CACI Ltd | 820054 | £68,328.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 28/07/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 820172 | £59,143.38 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 28/07/2016 | Managed Services | Information Services | Intelecom UK | 820154 | £48,000.00 | ICT Support | SL1 1PL | Programme Class |
| Department of Education | OFSTED | 05/07/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 101 | £38,570.16 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 12/07/2016 | Corporate Contracts | Finance and Resources | Enterprise Rent-a-Car | 820027 | £36,122.02 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 01/07/2016 | Managed Services | Inspection Data & Insight | RM Education | 819903 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 22/07/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820119 | £30,012.47 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 08/07/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820008 | £29,317.42 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 07/07/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 819985 | £29,216.71 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 06/07/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 819977 | £29,114.29 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 01/07/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 819905 | £28,111.61 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 06/07/2016 | Managed Services | Information Services | CGI IT UK Ltd | 819965 | £27,500.32 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 19/07/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820072 | £27,158.10 | Contingent Labour | AL1 4ZX | Admin Class |