Transparency data
Ofsted spending over £25,000: May 2017
Updated 4 September 2019
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| Spend over £25k - May 2017 | ||||||||||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | Supplier Postcode | Expenditure Type | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/05/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823517 | £32,171.35 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 04/05/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823528 | £38,268.82 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 04/05/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823529 | £28,404.90 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 30/05/2017 | Temporary Staff | Finance and Resources | Brook Street (Uk) Ltd | 823802 | £37,937.01 | Contingent Labour | AL1 4ZX | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 15/05/2017 | Managed Services | Information Services | CACI Ltd | 823655 | £122,910.00 | ICT Support | W14 8TS | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 30/05/2017 | Managed Services | Information Services | CACI Ltd | 823819 | £52,830.00 | ICT Support | W14 8TS | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 11/05/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 823630 | £114,309.39 | Meeting and Conferencing Service | LS16 6RF | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 04/05/2017 | Managed Services | Information Services | Data Continuity Group Limited | 823537 | £26,247.60 | ICT Support | RG12 9BG | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 10/05/2017 | Managed Services | Information Services | Data Continuity Group Limited | 823614 | £26,979.00 | ICT Support | RG12 9BG | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/05/2017 | Accommodation Service Charge | Property Division | F And C Property Asset Mgmt | 823717 | £56,485.43 | Accommdation Rent and Service Charge | W1U 7GA | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/05/2017 | Accommodation Service Charge | Property Division | F And C Property Asset Mgmt | 823718 | £42,459.89 | Accommdation Rent and Service Charge | W1U 7GA | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 08/05/2017 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 823586 | £316,835.93 | Accommdation Rent and Service Charge | YO1 7PX | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 25/05/2017 | Managed Services | Communications | Informed Solutions Ltd | 823778 | £30,000.00 | Digital Communications | WA14 4PA | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/05/2017 | Accommodation Service Charge | Property Division | Manchester City Council | 823577 | £82,867.00 | Accommdation Rent and Service Charge | M15 5TU | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 05/05/2017 | Accommodation Service Charge | Property Division | Manchester City Council | 823578 | £82,867.00 | Accommdation Rent and Service Charge | M15 5TU | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 23/05/2017 | Managed Services | Finance and Resources | Microsoft Limited | 823745 | £93,022.22 | ICT Support | RG6 1WG | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 17/05/2017 | Information Services | Information Services | Rainmaker Solutions Limited | 823679 | £36,606.96 | ICT Support | MK18 1HD | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/05/2017 | Corporate Transactions | Finance and Resources | Redfern Travel Ltd | 823519 | £337,870.73 | Travel and Overnight Accommodation | BD1 3AZ | Admin Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 03/05/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 112 | £39,261.50 | Corporate Purchasing Card | EC2M 4RB | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/05/2017 | Managed Services | Information Services | Tribal Education Ltd | 823715 | £44,391.53 | Inspection Services | S2 4AN | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Education | OFSTED | 19/05/2017 | Contracted Inspection Costs | Inspection Costs | Tribal Education Ltd | 823723 | £93,029.82 | Inspection Services | S2 4AN | Programme Class | Not set | Not set | Not set | Not set | Not set | Not set |
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