Transparency data
Ofsted spending over £25,000: May 2016
Updated 23 January 2017
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| Spend over £25k - May 2016 | ||||||||||
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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 | 20/05/2016 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 819560 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 06/05/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 819388 | £360,948.32 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 26/05/2016 | Managed Services | Information Services | CGI IT UK Ltd | 819603 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 05/05/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 819332 | £104,266.62 | Meetings and Events | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 19/05/2016 | ICT Systems | Information Services | CACI Ltd | 819541 | £99,720.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 26/05/2016 | Managed Services | Information Services | CGI IT UK Ltd | 819599 | £73,961.50 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 16/05/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 819462 | £61,941.83 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 03/05/2016 | Accommodation Service Charge | Finance and Resources | Dept for Communities & Local Govt | 819255 | £46,276.90 | Accommodation Rent and Service Charge | HP2 4XN | Admin Class |
| Department of Education | OFSTED | 03/05/2016 | Managed Services | Inspection Data & Insight | RM Education | 819300 | £36,714.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 23/05/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 99 | £36,664.64 | Corporate Purchasing Card | EC2M 4RB | Admin Class |
| Department of Education | OFSTED | 03/05/2016 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 819301 | £34,004.80 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 19/05/2016 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 819529 | £33,554.71 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 26/05/2016 | Managed Services | Inspection Data & Insight | RM Education | 819597 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 20/05/2016 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 819556 | £27,840.96 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 27/05/2016 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 819615 | £26,564.05 | Contingent Labour | AL1 4ZX | Admin Class |
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