Transparency data
Ofsted spending over £25,000: September 2016
Updated 23 January 2017
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| Spend over £25k - September 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 | 08/09/2016 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 820569 | £2,130,991.00 | Inspection Service Provider | S2 4AN | Programme Class |
| Department of Education | OFSTED | 20/09/2016 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 820689 | £952,000.00 | Inspection Service Provider | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 20/09/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820694 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 14/09/2016 | ICT Systems | Information Services | CACI Ltd | 820627 | £184,800.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 05/09/2016 | Travel | Finance and Resources | Redfern Travel Ltd | 820500 | £176,698.65 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 01/09/2016 | Accommodation Service Charge | Property Division | Gva Grimley | 820455 | £123,165.00 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 01/09/2016 | Accommodation Service Charge | Property Division | Gva Grimley | 820456 | £122,595.13 | Accommodation Rent and Service Charge | B1 2JJ | Admin Class |
| Department of Education | OFSTED | 20/09/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 820698 | £99,448.41 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 14/09/2016 | ICT Systems | Information Services | CACI Ltd | 820645 | £95,520.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 20/09/2016 | Managed Services | Information Services | CGI IT UK Ltd | 820695 | £70,198.43 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 14/09/2016 | ICT Systems | Information Services | CACI Ltd | 820640 | £66,810.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 27/09/2016 | Travel | Corporate Transactions | Calder Conferences Ltd | 820750 | £64,706.51 | Meetings and Events | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 28/09/2016 | Managed Services | Inspection Data & Insight | RM Education | 820785 | £64,647.08 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 14/09/2016 | ICT Systems | Information Services | CACI Ltd | 820639 | £63,090.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 14/09/2016 | ICT Systems | Information Services | CACI Ltd | 820628 | £56,940.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 09/09/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 820583 | £56,530.19 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 21/09/2016 | Contracted Inspection Costs | Schools Development | Care Quality Commission | 160849 | £50,514.00 | Inspection Service Provider | WF3 1WE | Programme Class |
| Department of Education | OFSTED | 09/09/2016 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 820582 | £37,608.29 | Accommodation Rent and Service Charge | RH4 1QP | Programme Class |
| Department of Education | OFSTED | 02/09/2016 | Managed Services | Inspection Data & Insight | RM Education | 820495 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 16/09/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820659 | £29,819.38 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 23/09/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820730 | £28,386.41 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 02/09/2016 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 820497 | £28,315.89 | Contingent Labour | AL1 4ZX | Admin Class |
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