Transparency data
Ofsted spending over £25,000: January 2018
Updated 1 February 2019
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| Consolidated Spend for January 2018 | ||||||||
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 15/01/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826282 | £34,461.59 | Contingent Labour |
| Department of Education | OFSTED | 26/01/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826405 | £42,499.58 | Contingent Labour |
| Department of Education | OFSTED | 22/01/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826349 | £43,186.22 | Contingent Labour |
| Department of Education | OFSTED | 02/01/2018 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 826103 | £44,613.64 | Contingent Labour |
| Department of Education | OFSTED | 05/01/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826116 | £31,248.00 | ICT Support |
| Department of Education | OFSTED | 25/01/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826377 | £38,040.00 | ICT Support |
| Department of Education | OFSTED | 10/01/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826167 | £44,040.00 | ICT Support |
| Department of Education | OFSTED | 10/01/2018 | Managed Services | Information Services | Bytes Software Services Ltd | 826166 | £45,788.06 | ICT Support |
| Department of Education | OFSTED | 29/01/2018 | Managed Services | Information Services | CACI Ltd | 826409 | £70,500.00 | ICT Support |
| Department of Education | OFSTED | 17/01/2018 | Managed Services | Information Services | CACI Ltd | 826292 | £138,187.36 | ICT Support |
| Department of Education | OFSTED | 15/01/2018 | Managed Services | Information Services | CACI Ltd | 826272 | £248,334.00 | ICT Support |
| Department of Education | OFSTED | 12/01/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 826259 | £37,676.34 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 30/01/2018 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 826421 | £63,943.75 | Meeting and Conferencing Service |
| Department of Education | OFSTED | 30/01/2018 | Contracted Inspection Costs | Schools Development | Care Quality Commission | 826414 | £130,425.60 | Inspection Services |
| Department of Education | OFSTED | 12/01/2018 | Managed Services | Information Services | CGI IT UK Ltd | 826255 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 05/01/2018 | Managed Services | Information Services | CGI IT UK Ltd | 826124 | £27,249.49 | ICT Support |
| Department of Education | OFSTED | 12/01/2018 | Managed Services | Information Services | CGI IT UK Ltd | 826253 | £45,007.88 | ICT Support |
| Department of Education | OFSTED | 12/01/2018 | Managed Services | Information Services | CGI IT UK Ltd | 826256 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 12/01/2018 | Managed Services | Information Services | Data Continuity Group Limited | 826242 | £27,765.60 | ICT Support |
| Department of Education | OFSTED | 10/01/2018 | Accommodation Service Charge | Finance and Resources | Food Standards Agency | 826168 | £165,961.68 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 11/01/2018 | Office Furniture | Finance and Resources | Gresham Office Furniture | 826195 | £36,964.60 | Office Furniture |
| Department of Education | OFSTED | 19/01/2018 | Office Furniture | Finance and Resources | Gresham Office Furniture | 826334 | £151,452.24 | Office Furniture |
| Department of Education | OFSTED | 05/01/2018 | Accommodation Service Charge | Finance and Resources | Gva Grimley | 826125 | £124,461.98 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 02/01/2018 | Accommodation Rent and Service Charge | Finance and Resources | Highways England Company Ltd | 826109 | £47,199.16 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 08/01/2018 | Managed Services | Information Services | Informed Solutions Ltd | 826135 | £35,300.00 | Digital Communications |
| Department of Education | OFSTED | 08/01/2018 | Managed Services | Information Services | Informed Solutions Ltd | 826136 | £50,850.00 | Digital Communications |
| Department of Education | OFSTED | 19/01/2018 | Managed Services | Information Services | Informed Solutions Ltd | 826329 | £69,550.00 | Digital Communications |
| Department of Education | OFSTED | 12/01/2018 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 826246 | £28,155.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 12/01/2018 | Accommodation Service Charge | Finance and Resources | M J Mapp Ltd | 826245 | £37,455.00 | Accommdation Rent and Service Charge |
| Department of Education | OFSTED | 23/01/2018 | Managed Services | Information Services | Microsoft Limited | 826359 | £299,972.40 | ICT Support |
| Department of Education | OFSTED | 02/01/2018 | Intenal Audit | Finance and Resources | PricewaterhouseCoopers LLP | 826105 | £26,439.00 | Internal Audit Services |
| Department of Education | OFSTED | 05/01/2018 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 826132 | £305,094.45 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 30/01/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 121 | £38,207.11 | Company Credit Card |
| Department of Education | OFSTED | 03/01/2018 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 120 | £39,230.21 | Company Credit Card |
| Department of Education | OFSTED | 12/01/2018 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 826260 | £44,391.53 | ICT Support |