Transparency data
Ofsted spending over £25,000: September 2017
Updated 4 September 2019
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 18/09/2017 | Managed Services | Information Services | Always On Ltd | 824982 | £26,017.20 | ICT Support |
| Department of Education | OFSTED | 12/09/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824919 | £28,966.51 | Contingent Labour |
| Department of Education | OFSTED | 26/09/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825058 | £34,710.70 | Contingent Labour |
| Department of Education | OFSTED | 18/09/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824967 | £35,429.38 | Contingent Labour |
| Department of Education | OFSTED | 01/09/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824819 | £35,605.20 | Contingent Labour |
| Department of Education | OFSTED | 05/09/2017 | Managed Services | Information Services | CACI Ltd | 824864 | £29,275.00 | ICT Support |
| Department of Education | OFSTED | 07/09/2017 | Managed Services | Information Services | CACI Ltd | 824877 | £31,320.00 | ICT Support |
| Department of Education | OFSTED | 05/09/2017 | Managed Services | Information Services | CACI Ltd | 824865 | £42,600.00 | ICT Support |
| Department of Education | OFSTED | 07/09/2017 | Managed Services | Information Services | CACI Ltd | 824889 | £86,430.00 | ICT Support |
| Department of Education | OFSTED | 12/09/2017 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 824921 | £38,856.85 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 19/09/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824988 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 19/09/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824990 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 06/09/2017 | Managed Services | Information Services | Data Continuity Group Limited | 824875 | £27,779.40 | ICT Support |
| Department of Education | OFSTED | 22/09/2017 | Corporate Transactions | Corporate Transactions | Etc Venues Ltd | 825037 | £25,586.40 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 01/09/2017 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 824820 | £38,653.81 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 01/09/2017 | Accommodation Service Charge | Finance and Resources | F And C Property Asset Mgmt | 824791 | £60,291.52 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 01/09/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 824762 | £56,044.76 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 05/09/2017 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 824862 | £123,926.13 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 05/09/2017 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 824861 | £124,462.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 25/09/2017 | Managed Services | Communications | Informed Solutions Ltd | 825047 | £25,900.00 | Digital Communications |
| Department of Education | OFSTED | 20/09/2017 | Managed Services | Communications | Informed Solutions Ltd | 824996 | £44,625.00 | Digital Communications |
| Department of Education | OFSTED | 20/09/2017 | Managed Services | Communications | Informed Solutions Ltd | 824997 | £52,700.00 | Digital Communications |
| Department of Education | OFSTED | 13/09/2017 | Managed Services | Information Services | LIVEWORK STUDIO LTD | 824938 | £61,600.00 | ICT Support |
| Department of Education | OFSTED | 13/09/2017 | Information Services | Information Services | Rainmaker Solutions Limited | 824936 | £74,580.00 | ICT Support |
| Department of Education | OFSTED | 05/09/2017 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 824850 | £181,399.30 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 06/09/2017 | Information Services | Information Services | SmartSurvey Ltd | 824874 | £29,040.00 | ICT Support |