Transparency data
Ofsted spending over £25,000: November 2016
Updated 23 January 2017
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Spend over £25k - November 2016 | ||||||||||
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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 | 22/11/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 821362 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class |
Department of Education | OFSTED | 04/11/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 821180 | £400,374.26 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
Department of Education | OFSTED | 01/11/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821108 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
Department of Education | OFSTED | 18/11/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821334 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
Department of Education | OFSTED | 03/11/2016 | Managed Services | Information Services | CACI Ltd | 821141 | £129,900.00 | ICT Support | W14 8TS | Programme Class |
Department of Education | OFSTED | 10/11/2016 | Managed Services | Information Services | CACI Ltd | 821252 | £81,804.00 | ICT Support | W14 8TS | Programme Class |
Department of Education | OFSTED | 17/11/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821327 | £70,301.12 | ICT Support | RG2 6UA | Admin Class |
Department of Education | OFSTED | 01/11/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821105 | £68,231.48 | ICT Support | RG2 6UA | Admin Class |
Department of Education | OFSTED | 04/11/2016 | Managed Services | Information Services | CACI Ltd | 821188 | £63,090.00 | ICT Support | W14 8TS | Programme Class |
Department of Education | OFSTED | 01/11/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 821097 | £61,953.46 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
Department of Education | OFSTED | 24/11/2016 | Managed Services | Inspection Data & Insight | RM Education | 821404 | £57,427.56 | ICT Support | OX14 4SB | Programme Class |
Department of Education | OFSTED | 24/11/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 821406 | £52,334.30 | Accommodation | LS16 6RF | Programme Class |
Department of Education | OFSTED | 03/11/2016 | Managed Services | Information Services | CACI Ltd | 821165 | £49,454.40 | ICT Support | W14 8TS | Admin Class |
Department of Education | OFSTED | 30/11/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 106 | £47,184.71 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
Department of Education | OFSTED | 01/11/2016 | Corporate Contracts | Finance and Resources | Enterprise Rent-a-Car | 821124 | £39,862.06 | Vehicle Hire | TW20 9JY | Admin Class |
Department of Education | OFSTED | 23/11/2016 | ICT Systems | Information Services | Exponential-E Limited | 821380 | £39,048.00 | ICT Support | E1 8EU | Programme Class |
Department of Education | OFSTED | 08/11/2016 | Managed Services | Schools Development | Cloud Technology Solutions Ltd | 821209 | £35,308.80 | ICT Support | M2 3AW | Programme Class |
Department of Education | OFSTED | 25/11/2016 | Legal Fees | Programmes & Transformation | DLA Piper UK LLP | 821418 | £32,946.82 | Legal Fees | EC2V 7EE | Admin Class |
Department of Education | OFSTED | 11/11/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821266 | £30,924.61 | Contingent Labour | AL1 4ZX | Admin Class |
Department of Education | OFSTED | 18/11/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821354 | £30,882.47 | Contingent Labour | AL1 4ZX | Admin Class |
Department of Education | OFSTED | 25/11/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821414 | £30,275.40 | Contingent Labour | AL1 4ZX | Admin Class |
Department of Education | OFSTED | 03/11/2016 | Managed Services | HR Organisational Development | Cabinet Office | 821160 | £30,170.42 | HR Services | CF14 3UW | Admin Class |
Department of Education | OFSTED | 25/11/2016 | Legal Fees | Programmes & Transformation | DLA Piper UK LLP | 821419 | £29,608.44 | Legal Fees | EC2V 7EE | Admin Class |
Department of Education | OFSTED | 07/11/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821207 | £28,303.03 | Contingent Labour | AL1 4ZX | Admin Class |
Department of Education | OFSTED | 24/11/2016 | Managed Services | Communications | Zoocha Limited | 821389 | £26,200.00 | ICT Support | SG14 1PX | Admin Class |
Department of Education | OFSTED | 14/11/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 821279 | £26,163.92 | Accommodation | LS16 6RF | Programme Class |