Transparency data
Ofsted spending over £25,000: October 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 | 17/10/2016 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 820941 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 05/10/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 820842 | £432,955.66 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 27/10/2016 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 821066 | £316,835.91 | Accommodation Rent and Service Charge | YO1 7PX | Programme Class |
| Department of Education | OFSTED | 26/10/2016 | ICT Systems | Information Services | XMA Limited | 821055 | £306,954.00 | ICT Support | NG11 7EP | Admin Class |
| Department of Education | OFSTED | 05/10/2016 | Internal Audit | Inspection Data & Insight | Deloitte MCS Limited | 820843 | £128,065.03 | Internal Audit Services | EC4A 4TR | Programme Class |
| Department of Education | OFSTED | 12/10/2016 | Managed Services | Information Services | CACI Ltd | 820910 | £95,280.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 26/10/2016 | Managed Services | Inspection Data & Insight | RM Education | 821057 | £88,036.88 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 11/10/2016 | Managed Services | Information Services | CACI Ltd | 820904 | £66,810.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 26/10/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 821060 | £48,984.57 | Accommodation | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 31/10/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 105 | £45,945.72 | Corporate Purchasing Card | EC2M 4RB | Admin Class |
| Department of Education | OFSTED | 13/10/2016 | Internal Audit | Finance and Resources | PricewaterhouseCoopers LLP | 820915 | £39,372.85 | Internal Audit Services | SE1 2RD | Admin Class |
| Department of Education | OFSTED | 03/10/2016 | Corporate Transactions | Finance and Resources | Royal Bank of Scotland | 104 | £37,250.79 | Corporate Purchasing Card | EC2M 4RB | Admin Class |
| Department of Education | OFSTED | 25/10/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821038 | £31,221.78 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 14/10/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820937 | £29,674.49 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 07/10/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820865 | £29,220.08 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 03/10/2016 | Corporate Contracts | Finance and Resources | Enterprise Rent-a-Car | 820810 | £28,655.93 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 28/10/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 821098 | £26,989.36 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 27/10/2016 | Managed Services | Applications, Regulatory and Contact | Bramble.cc Ltd | 821065 | £25,740.00 | ICT Support | SE1 7SP | Programme Class |
| Department of Education | OFSTED | 03/10/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820819 | £25,659.14 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 03/10/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820813 | £25,470.90 | Contingent Labour | AL1 4ZX | Admin Class |