Transparency data

2025 to 2026: Ofqual invoices over £25k

Updated 2 December 2025
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Department family Entity Date Expense type Expense Area Supplier Transaction number Amount
Ofqual Ofqual 05/02/2025 Rent Accommodation Costs Government Property Agency 00000001/37795 £130,783.11
Ofqual Ofqual 01/05/2025 External Research Specialists Professional Services NFER Trading Limited 40104588 £290,341.80
Ofqual Ofqual 01/05/2025 External Research Specialists Professional Services NFER Trading Limited 40104588 £40,325.00
Ofqual Ofqual 19/05/2025 External Research Specialists Professional Services NFER Trading Limited 40105198 £43,551.00
Ofqual Ofqual 19/05/2025 External Research Specialists Professional Services NFER Trading Limited 40105198 £40,325.00
Ofqual Ofqual 10/07/2025 External Research Specialists Professional Services NFER Trading Limited 40107247 £40,328.00
Ofqual Ofqual 15/08/2025 External Research Specialists Professional Services NFER Trading Limited 40107247 £40,328.00
Ofqual Ofqual 04/09/2025 Rent Accommodation Costs Government Property Agency 00000001/42184 £213,735.82
Ofqual Ofqual 15/09/2025 External Research Specialists Professional Services NFER Trading Limited 40107660 £40,325.25
Ofqual Ofqual 03/10/2025 Internal Audit Professional Services RSM UK Risk Assurance Services LLP 2441188 £34,882.00
Ofqual Ofqual 15/10/2025 External Research Specialists Professional Services NFER Trading Limited 40108528 £40,325.25