Transparency data
Ofsted spending over £25,000 June 2015
Updated 26 January 2016
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| June 2015 - Spend Above £25k | |||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type | Document |
| Department of Education | OFSTED | 25/06/2015 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 815897 | £27,464.27 | Contingent Labour | AL1 4ZX | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 09/06/2015 | ICT Systems | Information Services | CACI Ltd | 815684 | £170,380.80 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/06/2015 | ICT Systems | Information Services | CACI Ltd | 815603 | £149,032.21 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 15/06/2015 | ICT Systems | Information Services | CACI Ltd | 815692 | £112,240.80 | ICT Support | W14 8TS | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 26/06/2015 | ICT Systems | Information Services | CACI Ltd | 815917 | £26,400.00 | ICT Support | W14 8TS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 08/06/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 815649 | £83,325.53 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 04/06/2015 | Travel | Corporate Transactions | Calder Conferences Ltd | 815622 | £44,313.82 | Meeting and Conferencing Service | LS16 6RF | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 25/06/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160023 | £540,637.00 | Inspection Service Provider | RG1 4BS | Programme Class | PINMAN |
| Department of Education | OFSTED | 08/06/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 815664 | £311,860.79 | Inspection Service Provider | RG1 4BS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 25/06/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 160024 | £37,325.00 | Inspection Service Provider | RG1 4BS | Programme Class | PINMAN |
| Department of Education | OFSTED | 25/06/2015 | Contracted Inspection Costs | Inspection Costs | Cfbt | 815899 | £28,149.00 | Inspection Service Provider | RG1 4BS | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 01/06/2015 | Managed Services | Information Services | CGI IT UK Ltd | 815540 | £272,739.84 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 22/06/2015 | Managed Services | Information Services | CGI IT UK Ltd | 815838 | £268,795.70 | ICT Support | RG2 6UA | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 18/06/2015 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 815820 | £46,749.50 | Vehicle Hire | TW20 9JY | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 11/06/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 815733 | £54,756.28 | Accomodation Rent and Service Charge | RH4 1QP | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 11/06/2015 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 815732 | £41,843.83 | Accomodation Rent and Service Charge | RH4 1QP | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 22/06/2015 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 815834 | £260,415.64 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 12/06/2015 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 815749 | £66,705.18 | Accomodation Rent and Service Charge | YO1 7PX | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 16/06/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 815777 | £106,822.30 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 16/06/2015 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 815776 | £106,336.72 | Accomodation Rent and Service Charge | B1 2JJ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 02/06/2015 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 815606 | £984,560.00 | Inspection Service Provider | BR1 1LT | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 18/06/2015 | Travel | Corporate Transactions | Redfern Travel Ltd | 815822 | £356,524.50 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | IMPINMAN |
| Department of Education | OFSTED | 01/06/2015 | Managed Services | Inspection Data & Insight | RM Education | 815582 | £33,307.64 | ICT Support | OX14 4SB | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 29/06/2015 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 88 | £51,865.30 | Corporate Purchasing Card | EC2M 4RB | Admin Class | PINCARD |
| Department of Education | OFSTED | 01/06/2015 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 87 | £46,552.92 | Corporate Purchasing Card | EC2M 4RB | Programme Class | PINCARD |
| Department of Education | OFSTED | 11/06/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 815736 | £589,751.30 | Inspection Service Provider | RG27 7FR | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 16/06/2015 | Contracted Inspection Costs | Inspection Costs | Serco Limited | 160018 | £458,447.00 | Inspection Service Provider | RG27 7FR | Programme Class | PINMAN |
| Department of Education | OFSTED | 11/06/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 815734 | £2,819,845.66 | Inspection Service Provider | S2 4AN | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 11/06/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160011 | £1,301,272.48 | Inspection Service Provider | S2 4AN | Programme Class | PINMAN |
| Department of Education | OFSTED | 11/06/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 815735 | £1,020,757.49 | Inspection Service Provider | S2 4AN | Programme Class | IMPINMAN |
| Department of Education | OFSTED | 15/06/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 160015 | £76,600.00 | Inspection Service Provider | S2 4AN | Programme Class | PINMAN |
| Department of Education | OFSTED | 11/06/2015 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702321 | -£297,473.81 | Inspection Service Provider | S2 4AN | Programme Class | PCRMAN |