Transparency data
Ofsted spending over £25,000: December 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 | 09/12/2016 | Contracted Inspection Costs | ISP Contracts | Tribal Education Ltd | 821590 | £2,560,590.00 | Inspection Services | S2 4AN | Programme Class |
| Department of Education | OFSTED | 29/12/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 821769 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 09/12/2016 | Contracted Inspection Costs | ISP Contracts | Tribal Education Ltd | 161098 | £663,542.42 | Inspection Services | S2 4AN | Programme Class |
| Department of Education | OFSTED | 05/12/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 821504 | £462,729.36 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 22/12/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821761 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 14/12/2016 | Managed Services | Information Services | Bytes Software Services Ltd | 821629 | £141,847.20 | ICT Support | KT22 7TW | Admin Class |
| Department of Education | OFSTED | 07/12/2016 | Managed Services | Information Services | CACI Ltd | 821531 | £129,900.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 05/12/2016 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 821492 | £123,164.98 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 05/12/2016 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 821491 | £122,595.12 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 07/12/2016 | Managed Services | Information Services | CACI Ltd | 821533 | £72,522.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 06/12/2016 | Managed Services | Information Services | CACI Ltd | 821518 | £66,810.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 22/12/2016 | Managed Services | Information Services | CGI IT UK Ltd | 821748 | £64,974.55 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 23/12/2016 | Managed Services | Inspection Data & Insight | RM Education | 821785 | £62,971.72 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 02/12/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821483 | £39,832.82 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/12/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821781 | £37,995.91 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 01/12/2016 | Corporate Contracts | Finance and Resources | Enterprise Rent-a-Car | 821466 | £37,723.13 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 16/12/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821671 | £37,614.93 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 12/12/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821602 | £34,570.42 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 13/12/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 821605 | £32,290.98 | Accommodation | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 12/12/2016 | Managed Services | Information Services | Bytes Software Services Ltd | 821596 | £26,848.80 | ICT Support | KT22 7TW | Admin Class |