Transparency data
Ofsted spending over £25,000: March 2016
Updated 23 January 2017
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| Spend over £25k - March 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 | 31/03/2016 | Legal | Finance and Resources | Beachcroft LLp | 818888 | £28,458.00 | Legal Services | BS99 7UR | Admin Class |
| Department of Education | OFSTED | 31/03/2016 | Legal | Finance and Resources | Beachcroft LLp | 818889 | -£26,115.78 | Legal Services | BS99 7UR | Admin Class |
| Department of Education | OFSTED | 22/03/2016 | Managed Services | Information Services | Bramble.cc Ltd | 818789 | £30,000.00 | ICT Support | SE1 7SP | Programme Class |
| Department of Education | OFSTED | 16/03/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818714 | £39,790.13 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 01/03/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818493 | £39,428.39 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 10/03/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818636 | £38,654.86 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 31/03/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 818893 | £35,268.50 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 15/03/2016 | ICT Systems | Information Services | CACI Ltd | 818699 | £64,230.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 08/03/2016 | ICT Systems | Information Services | CACI Ltd | 818591 | £27,000.00 | ICT Support | W14 8TS | Admin Class |
| Department of Education | OFSTED | 04/03/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 818552 | £41,882.53 | Meeting and Conferencing Service | LS16 6RF | Admin Class |
| Department of Education | OFSTED | 18/03/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818745 | £277,288.04 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 18/03/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818746 | £73,664.16 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 22/03/2016 | Managed Services | Early Years Development | CGI IT UK Ltd | 818797 | £56,686.07 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 31/03/2016 | Managed Services | Projects & Business Transformation | CGI IT UK Ltd | 818873 | £35,345.75 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 23/03/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818835 | £32,685.16 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 21/03/2016 | Managed Services | Information Services | CGI IT UK Ltd | 818762 | £29,978.24 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 03/03/2016 | Managed Services | Information Services | Cherwell Software Ltd | 818534 | £32,832.00 | ICT Support | SN5 7XZ | Admin Class |
| Department of Education | OFSTED | 07/03/2016 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 818564 | £43,630.20 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 16/03/2016 | Accommodation Service Charge | Property Division | Gva Grimley | 818719 | £120,700.00 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 16/03/2016 | Accommodation Service Charge | Property Division | Gva Grimley | 818720 | £120,068.87 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 17/03/2016 | Managed Services | Information Services | itelligence Business Solutions (UK) | 818728 | £66,000.00 | ICT Support | SL5 7PW | Admin Class |
| Department of Education | OFSTED | 17/03/2016 | Managed Services | Information Services | itelligence Business Solutions (UK) | 818738 | £62,400.00 | ICT Support | SL5 7PW | Admin Class |
| Department of Education | OFSTED | 17/03/2016 | Accommodation Non-Domestic Rates | Property Division | London Borough of Camden | 818740 | £398,090.00 | Accommodation Non-Domestic Rates | WC1H 9JE | Admin Class |
| Department of Education | OFSTED | 22/03/2016 | Accommodation Services | Property Division | Manchester City Council | 818785 | £166,495.00 | Accommodation Rates | M15 5TU | Programme Class |
| Department of Education | OFSTED | 23/03/2016 | Accommodation Service Charge | Property Division | Nottingham City Council | 818831 | £72,562.00 | Accommodation Rent and Service Charge | NG1 2DE | Programme Class |
| Department of Education | OFSTED | 17/03/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 818724 | £947,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 01/03/2016 | Managed Services | Inspection Data & Insight | RM Education | 818500 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 14/03/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818664 | £498,705.32 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 31/03/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818881 | £40,254.65 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 31/03/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818878 | £36,439.96 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 31/03/2016 | Miscellaneous Equipment | Finance and Resources | Specialist Computer Centres | 818876 | £36,399.96 | IT Hardware | B11 2LE | Admin Class |
| Department of Education | OFSTED | 17/03/2016 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 818741 | £2,914,245.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 17/03/2016 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 702342 | -£72,783.00 | Inspection Service Provider | S2 4AN | Programme Class |
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