Transparency data
Ofsted spending over £25,000: August 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 | 19/08/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 820388 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 24/08/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 820417 | £334,353.45 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 23/08/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820397 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 24/08/2016 | ICT Systems | Information Services | CACI Ltd | 820414 | £89,880.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 24/08/2016 | ICT Systems | Information Services | CACI Ltd | 820419 | £75,708.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 23/08/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820400 | £71,795.86 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 01/08/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 102 | £41,307.99 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 01/08/2016 | Corporate Contracts | Finance and Resources | Enterprise Rent-a-Car | 820202 | £35,811.28 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 01/08/2016 | Managed Services | Inspection Data & Insight | RM Education | 820184 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 08/08/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820271 | £31,460.47 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 03/08/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 820228 | £30,797.70 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 01/08/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820200 | £30,562.54 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 30/08/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820448 | £29,254.71 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 12/08/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820330 | £26,524.19 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 19/08/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820377 | £26,138.37 | Contingent Labour | AL1 4ZX | Admin Class |