Transparency data
Ofsted spending over £25,000: March 2017
Updated 4 September 2019
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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 | 10/03/2017 | Contracted Inspection Costs | Inspection Costs | Prospects Learning Services Lt | 822734 | £870,000.00 | Inspection Services | BR1 1LT | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Accommodation Service Charge | Property Division | London Borough of Camden | 823082 | £421,655.00 | Accommodation Rent and Service Charge | WC1H 9JE | Admin Class |
| Department of Education | OFSTED | 06/03/2017 | Travel | Corporate Transactions | Redfern Travel Ltd | 822629 | £370,489.79 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class |
| Department of Education | OFSTED | 24/03/2017 | Managed Services | Information Services | CACI Ltd | 822937 | £340,779.64 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 01/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822550 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 21/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822872 | £277,734.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 30/03/2017 | Accommodation Service Charge | Property Division | Amas Ltd | 823114 | £274,000.00 | Accommodation Rent and Service Charge | E14 5WQ | Admin Class |
| Department of Education | OFSTED | 29/03/2017 | Accommodation Service Charge | Property Division | Department for Education | 823081 | £248,878.71 | Accommodation Rent and Service Charge | FY5 3TA | Programme Class |
| Department of Education | OFSTED | 13/03/2017 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 161324 | £231,194.32 | Inspection Services | S2 4AN | Programme Class |
| Department of Education | OFSTED | 31/03/2017 | Managed Services | Information Services | Specialist Computer Centres | 823127 | £222,673.67 | ICT Support | B11 2LE | Programme Class |
| Department of Education | OFSTED | 24/03/2017 | Managed Services | Information Services | CACI Ltd | 822925 | £116,880.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 30/03/2017 | Managed Services | Information Services | Hewlett-Packard Limited | 823107 | £97,178.38 | ICT Support | RG12 1HN | Admin Class |
| Department of Education | OFSTED | 29/03/2017 | Accommodation Service Charge | Property Division | Nottingham City Council | 823080 | £91,489.00 | Accommodation Rent and Service Charge | NG1 2DE | Programme Class |
| Department of Education | OFSTED | 10/03/2017 | Managed Services | Information Services | CACI Ltd | 822737 | £88,800.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 30/03/2017 | Managed Services | Information Services | CACI Ltd | 823095 | £84,870.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 24/03/2017 | Managed Services | Information Services | CACI Ltd | 822926 | £77,100.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Information Services | Huddle (Ninian Solutions Ltd) | 823049 | £72,144.00 | ICT Support | E1 8EP | Admin Class |
| Department of Education | OFSTED | 03/03/2017 | Managed Services | Information Services | Rainmaker Solutions Limited | 822594 | £71,779.50 | ICT Support | MK18 1HD | Admin Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Information Services | LIVEWORK STUDIO LTD | 823037 | £69,855.00 | ICT Support | E1 6NF | Admin Class |
| Department of Education | OFSTED | 30/03/2017 | Managed Services | Information Services | CACI Ltd | 823098 | £67,770.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 27/03/2017 | Managed Services | Information Services | Itelligence Business Solutions (UK) | 822949 | £62,400.00 | ICT Support | EC4A 3DW | Admin Class |
| Department of Education | OFSTED | 09/03/2017 | Managed Services | Information Services | CACI Ltd | 822715 | £59,820.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 21/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822873 | £56,101.08 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 01/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822551 | £56,086.56 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 07/03/2017 | Accommodation Service Charge | Property Division | F And C Property Asset Mgmt | 822651 | £53,624.45 | Accommodation Rent and Service Charge | W1U 7GA | Programme Class |
| Department of Education | OFSTED | 28/03/2017 | Managed Services | Information Services | Centiant Intl Limited | 822971 | £51,585.71 | ICT Support | RG24 8GQ | Programme Class |
| Department of Education | OFSTED | 13/03/2017 | Managed Services | Information Services | UNIT 4 Business Software Ltd CODA Di | 822759 | £51,278.48 | ICT Support | BS20 0PX | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 823053 | £49,003.10 | Meeting and Conferencing Service | LS16 6RF | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Information Services | Bramble.cc Ltd | 823044 | £47,190.00 | ICT Support | SE1 7SP | Admin Class |
| Department of Education | OFSTED | 07/03/2017 | Accommodation Service Charge | Property Division | F And C Property Asset Mgmt | 822649 | £45,320.87 | Accommodation Rent and Service Charge | W1U 7GA | Programme Class |
| Department of Education | OFSTED | 31/03/2017 | Managed Services | Information Services | CACI Ltd | 823126 | £44,200.00 | ICT Support | W14 8TS | Programme Class |
| Department of Education | OFSTED | 03/03/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 110 | £43,952.42 | Corporate Purchasing Card | EC2M 4RB | Programme Class |
| Department of Education | OFSTED | 17/03/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822831 | £43,787.69 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 13/03/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822756 | £42,929.91 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 06/03/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822610 | £42,431.50 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 27/03/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822963 | £42,413.42 | Contingent Labour | AL1 4ZX | Admin Class |
| Department of Education | OFSTED | 31/03/2017 | Fleet | Finance and Resources | Willis Limited | 823124 | £39,900.00 | Hire Car Insurance | IP1 1TA | Admin Class |
| Department of Education | OFSTED | 10/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 822740 | £36,745.57 | ICT Support | RG2 6UA | Programme Class |
| Department of Education | OFSTED | 28/03/2017 | Managed Services | Information Services | CGI IT UK Ltd | 823006 | £34,598.40 | ICT Support | RG2 6UA | Admin Class |
| Department of Education | OFSTED | 24/03/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 822932 | £33,577.20 | ICT Support | KT22 7TW | Admin Class |
| Department of Education | OFSTED | 01/03/2017 | Managed Services | Inspection Data & Insight | RM Education | 822560 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Inspection Data & Insight | RM Education | 823030 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Inspection Data & Insight | RM Education | 823031 | £33,307.64 | ICT Support | OX14 4SB | Programme Class |
| Department of Education | OFSTED | 07/03/2017 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 822662 | £32,952.59 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Information Services | Softcat Ltd | 823062 | £32,832.00 | ICT Support | SL7 1LW | Admin Class |
| Department of Education | OFSTED | 08/03/2017 | Corporate Contracts | Corporate Transactions | Enterprise Rent-a-Car | 822673 | £29,613.53 | Vehicle Hire | TW20 9JY | Admin Class |
| Department of Education | OFSTED | 23/03/2017 | Managed Services | Information Services | Microsoft Limited | 822879 | £27,090.00 | ICT Support | RG6 1WG | Programme Class |
| Department of Education | OFSTED | 29/03/2017 | Managed Services | Information Services | Specialist Computer Centres | 823042 | £26,668.61 | ICT Support | B11 2LE | Programme Class |
| Department of Education | OFSTED | 03/03/2017 | Managed Services | Information Services | Data Continuity Group Limited | 822599 | £26,068.20 | ICT Support | RG12 9BG | Programme Class |