Transparency data
Ofsted spending over £25,000: January 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 | 25/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818080 | £42,116.51 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 05/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817875 | £41,767.85 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 05/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817876 | £40,445.07 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 08/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817925 | £40,277.28 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 18/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818031 | £36,729.77 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 06/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817886 | £30,308.52 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 14/01/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 817981 | £29,870.59 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 25/01/2016 | Managed Services | Information Services | Bytes Software Services Ltd | 818091 | £66,131.02 | ICT Support | KT22 7TW | Programme Class |
| Department of Education | OFSTED | 15/01/2016 | ICT Systems | Information Services | CACI Ltd | 818015 | £50,592.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 26/01/2016 | ICT Systems | Information Services | CACI Ltd | 818106 | £41,076.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 15/01/2016 | ICT Systems | Information Services | CACI Ltd | 817996 | £29,070.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 25/01/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 818088 | £62,471.49 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 15/01/2016 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 818018 | £36,785.75 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 15/01/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 818012 | £64,669.71 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 07/01/2016 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 817834 | £120,699.98 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 15/01/2016 | ICT Commodities | Information Services | IBM United Kingdom Ltd | 817995 | £30,729.60 | Software Licences | PO6 3AE | Admin Class |
| Department of Education | OFSTED | 11/01/2016 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 817943 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 14/01/2016 | Travel | Corporate Transactions | Redfern Travel Ltd | 817982 | £303,615.28 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |