Transparency data

2025 to 2026: Ofqual invoices over £25k

Updated 2 September 2025

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