Transparency data
Ofsted spending over £25,000: February 2017
Updated 4 September 2019
Download CSV 3.38 KB
| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 03/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822263 | £40,351.15 | Contingent Labour |
| Department of Education | OFSTED | 13/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822365 | £38,035.92 | Contingent Labour |
| Department of Education | OFSTED | 20/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822437 | £39,460.42 | Contingent Labour |
| Department of Education | OFSTED | 27/02/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 822536 | £41,496.02 | Contingent Labour |
| Department of Education | OFSTED | 02/02/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 822219 | £25,225.92 | ICT Support |
| Department of Education | OFSTED | 02/02/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 822223 | £33,350.40 | ICT Support |
| Department of Education | OFSTED | 09/02/2017 | Managed Services | Information Services | CACI Ltd | 822329 | £88,800.00 | ICT Support |
| Department of Education | OFSTED | 09/02/2017 | Managed Services | Information Services | CACI Ltd | 822330 | £63,090.00 | ICT Support |
| Department of Education | OFSTED | 07/02/2017 | Managed Services | Information Services | CACI Ltd | 822290 | £126,630.00 | ICT Support |
| Department of Education | OFSTED | 13/02/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 822361 | £45,021.10 | Accommodation |
| Department of Education | OFSTED | 27/02/2017 | Travel | Corporate Transactions | Calder Conferences Ltd | 822535 | £32,109.65 | Accommodation |
| Department of Education | OFSTED | 21/02/2017 | Temporary Staff | Finance and Resources | Capita Business Services Ltd. | 822451 | £26,915.47 | Contingent Labour |
| Department of Education | OFSTED | 06/02/2017 | Travel | Corporate Transactions | Redfern Travel Ltd | 822285 | £461,380.90 | Travel and Overnight Accommodation |
| Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | £413,178.66 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | £27,306.03 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | £147,027.51 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | £117,300.54 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/02/2017 | Accommodation Service Charge | Property Division | Department for Education | 822510 | £29,466.09 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 14/02/2017 | Information Services | Technology | Exponential-E Limited | 822380 | £46,628.40 | ICT Support |
| Department of Education | OFSTED | 20/02/2017 | ICT Commodities | Technology | IBM United Kingdom Ltd | 822434 | £33,796.80 | Software Licences |
| Department of Education | OFSTED | 03/02/2017 | Contracted Inspection Costs | ISP Contracts | Prospects Learning Services Lt | 822259 | £870,000.00 | Inspection Services |
| Department of Education | OFSTED | 06/02/2017 | Managed Services | Information Services | Rainmaker Solutions Limited | 822279 | £47,853.00 | ICT Support |
| Department of Education | OFSTED | 01/02/2017 | Managed Services | Inspection Data & Insight | RM Education | 822184 | £33,307.64 | ICT Support |