Transparency data
Ofsted spending over £25,000 - October 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 | 12/10/2017 | Managed Services | Information Serices | Ad Hoc Global Ltd | 825231 | £28,380.00 | Digital Support |
| Department of Education | OFSTED | 02/10/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825114 | £30,606.54 | Contingent Labour |
| Department of Education | OFSTED | 11/10/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825211 | £32,258.02 | Contingent Labour |
| Department of Education | OFSTED | 16/10/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825274 | £31,603.55 | Contingent Labour |
| Department of Education | OFSTED | 23/10/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825349 | £34,004.14 | Contingent Labour |
| Department of Education | OFSTED | 30/10/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 825408 | £29,765.86 | Contingent Labour |
| Department of Education | OFSTED | 17/10/2017 | Managed Services | Information Services | CACI Ltd | 825293 | £68,520.00 | ICT Support |
| Department of Education | OFSTED | 19/10/2017 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 825322 | £102,477.92 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 03/10/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825130 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 03/10/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825132 | £49,745.50 | ICT Support |
| Department of Education | OFSTED | 03/10/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825135 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 10/10/2017 | Managed Services | Information Services | CGI IT UK Ltd | 825192 | £45,271.02 | ICT Support |
| Department of Education | OFSTED | 04/10/2017 | Managed Services | Information Services | Data Continuity Group Limited | 825149 | £27,503.40 | ICT Support |
| Department of Education | OFSTED | 04/10/2017 | Managed Services | Inspection Data & Insight | Sweet Associates Ltd | 825153 | £26,400.00 | ICT Support |
| Department of Education | OFSTED | 13/10/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 825263 | £30,572.59 | Vehicle Hire |
| Department of Education | OFSTED | 10/10/2017 | Accommodation Service Charge | Finance and Resource | Food Standards Agency | 825203 | £316,835.94 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 27/10/2017 | Accommodation Service Charge | Finance and Resource | Food Standards Agency | 825401 | £57,974.51 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 06/10/2017 | Information Services | Information Services | Rainmaker Solutions Limited | 825169 | £59,760.00 | ICT Support |
| Department of Education | OFSTED | 19/10/2017 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 825323 | £420,935.03 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 03/10/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 117 | £35,888.47 | Company Credit Card |
| Department of Education | OFSTED | 03/10/2017 | Managed Services | Information Services | Zoocha Limited | 825126 | £31,200.00 | ICT Support |
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