Transparency data
Ofsted spending over £25,000: July 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 | 03/07/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824169 | £37,551.94 | Contingent Labour |
| Department of Education | OFSTED | 14/07/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824336 | £35,834.38 | Contingent Labour |
| Department of Education | OFSTED | 26/07/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824447 | £33,173.39 | Contingent Labour |
| Department of Education | OFSTED | 06/07/2017 | Managed Services | Information Services | CACI Ltd | 824223 | £120,600.00 | ICT Support |
| Department of Education | OFSTED | 12/07/2017 | Managed Services | Information Services | CACI Ltd | 824295 | £66,810.00 | ICT Support |
| Department of Education | OFSTED | 27/07/2017 | Managed Services | Information Services | CACI Ltd | 824457 | £61,950.00 | ICT Support |
| Department of Education | OFSTED | 26/07/2017 | External Room Hire | Corporate Transactions | Calder Conferences Ltd | 824448 | £28,260.16 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 04/07/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824199 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 04/07/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824200 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 04/07/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824201 | £53,050.79 | ICT Support |
| Department of Education | OFSTED | 07/07/2017 | Managed Services | Information Services | Data Continuity Group Limited | 824248 | £27,531.00 | ICT Support |
| Department of Education | OFSTED | 05/07/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 824211 | £36,195.67 | Vehicle Hire |
| Department of Education | OFSTED | 07/07/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 824253 | £316,835.93 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 28/07/2017 | Managed Services | Communications | Informed Solutions Ltd | 824475 | £52,650.00 | Digital Communications |
| Department of Education | OFSTED | 07/07/2017 | Corporate Transactions | Finance and Resources | Redfern Travel Ltd | 824265 | £393,082.16 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | Managed Services | Programmes & Transformation | Tribal Education Ltd | 824176 | £44,391.53 | ICT Support | |
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