Transparency data
Ofsted spending over £25,000: June 2016
Updated 23 January 2017
Download CSV 3.25 KB
| Spend over £25k - June 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type |
| Department of Education | OFSTED | 14/06/2016 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 819725 | £2,914,245.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 10/06/2016 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 819734 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 23/06/2016 | Managed Services | Information Services | CGI IT UK Ltd | 819843 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 13/06/2016 | Managed Services | Information Services | Bramble.cc Ltd | 819760 | £151,173.96 | ICT Support | SE1 7SP | Admin Class |
| Department of Education | OFSTED | 23/06/2016 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 819847 | £123,094.00 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 23/06/2016 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 819846 | £122,524.87 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 06/06/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 819678 | £88,546.77 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 23/06/2016 | Managed Services | Information Services | CGI IT UK Ltd | 819844 | £73,787.05 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 15/06/2016 | ICT Systems | Information Services | CACI Ltd | 819775 | £72,540.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 15/06/2016 | ICT Systems | Information Services | CACI Ltd | 819776 | £69,120.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 29/06/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 819895 | £56,530.19 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 01/06/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 819625 | £51,816.09 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 20/06/2016 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 819817 | £50,120.97 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 01/06/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 100 | £44,780.95 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 29/06/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 819894 | £37,608.29 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 01/06/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 819631 | £35,272.81 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 24/06/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 819850 | £26,890.04 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 14/06/2016 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702350 | -£93,348.00 | Inspection Service Provider | S2 4AN | Programme Class |