Transparency data
2021 to 2022: Ofqual invoices over £25k
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Ofqual | Ofqual | 04/03/2021 | Rent | Accommodation Costs | Government Property Agency | 00000001/7038 | 110,094.35 |
| Ofqual | Ofqual | 31/03/2021 | Mobile telephony hardware and contracts | ICT Costs | Vodafone Ltd Total | PA69902 | 40,572.00 |
| Ofqual | Ofqual | 26/04/2021 | Research | Supplies & Services | YouGov Plc | 206036 | 32,943.24 |
| Ofqual | Ofqual | 05/05/2021 | Security & Continuity | ICT Costs | CDW Limited | PSINV03143926 | 33,581.51 |
| Ofqual | Ofqual | 17/05/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40065310 | 52,422.08 |
| Ofqual | Ofqual | 20/05/2021 | Research | Supplies & Services | YouGov Plc | 207164 | 58,406.40 |
| Ofqual | Ofqual | 03/06/2021 | Marketing and Media | Supplies & Services | MELTWATER (UK) LTD | IN-S104-428224 | 30,138.74 |
| Ofqual | Ofqual | 08/06/2021 | External Research Specialists | Supplies & Services | NFER | 40066093 | 52,422.08 |
| Ofqual | Ofqual | 01/06/2021 | Finance Systems | ICT Costs | Oracle Corporation UK Ltd | 1799051 | 32,779.07 |
| Ofqual | Ofqual | 02/07/2021 | IT Equipment | ICT Costs | Dell Corporation Limited | 7402724974 | 39,192.01 |
| Ofqual | Ofqual | 04/06/2021 | Rent | Accommodation Costs | Government Property Agency | 00000001/9935 | 110,094.35 |
| Ofqual | Ofqual | 07/07/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40067288 | 52,422.08 |
| Ofqual | Ofqual | 30/06/2021 | Cloud Costs | ICT Costs | eSynergy Solutions Limited | OFQ019 | 39,270.00 |
| Ofqual | Ofqual | 20/08/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40067478 | 52,422.08 |
| Ofqual | Ofqual | 31/07/2021 | Cloud Costs | ICT Costs | eSynergy Solutions Limited | OFQ020 | 49,860.00 |
| Ofqual | Ofqual | 08/09/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40067596 | 52,422.09 |
| Ofqual | Ofqual | 08/09/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40067597 | 131,137.00 |
| Ofqual | Ofqual | 27/09/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) | 40068166 | 392,968.00 |
| Ofqual | Ofqual | 14/09/2021 | Marketing and Media | Supplies & Services | OMD Group Ltd | E19658 | 26,194.79 |
| Ofqual | Ofqual | 31/08/2021 | Research | Supplies & Services | YouGov Plc | 211543 | 65,886.48 |
| Ofqual | Ofqual | 30/09/2021 | IT Consultancy | ICT Costs | Mangrove Data Limited Total | 245 | 25,560.00 |
| Ofqual | Ofqual | 11/10/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40068587 | 52,422.09 |
| Ofqual | Ofqual | 12/10/2021 | Finance Systems | ICT Costs | Oracle Corporation UK Ltd Total | 460011956 | 32,779.01 |
| Ofqual | Ofqual | 22/09/2021 | Professional Services | Supplies & Services | Oxygen Brand Consulting Ltd Total | 497 | 26,844.00 |
| Ofqual | Ofqual | 31/10/2021 | IT Consultancy | ICT Costs | Mangrove Data Limited Total | 247 | 30,900.00 |
| Ofqual | Ofqual | 04/11/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40069234 | 52,422.09 |
| Ofqual | Ofqual | 05/11/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40069347 | 30,000.00 |
| Ofqual | Ofqual | 30/11/2021 | IT Consultancy | ICT Costs | Mangrove Data Limited | 250 | 29,160.00 |
| Ofqual | Ofqual | 21/12/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40071048 | 52,422.09 |
| Ofqual | Ofqual | 21/12/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40071049 | 71,026.00 |
| Ofqual | Ofqual | 01/12/2021 | Finance Systems | ICT Costs | Oracle Corporation UK Ltd Total | 460007947 | 31,743.64 |
| Ofqual | Ofqual | 31/12/2021 | IT Consultancy | ICT Costs | Mangrove Data Limited | 253 | 29,700.00 |
| Ofqual | Ofqual | 10/01/2021 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40071217 | 52,422.08 |
| Ofqual | Ofqual | 31/01/2022 | IT Consultancy | ICT Costs | Mangrove Data Limited | 256 | 48,900.00 |
| Ofqual | Ofqual | 09/02/2022 | External Research Specialists | Supplies & Services | National Foundation For Educational Research In England And Wales(The) Total | 40071864 | 52,422.08 |
| Ofqual | Ofqual | 01/03/2022 | Web Development | Other ICT Cost | Mangrove Data Limited Total | 260 | 52,500.00 |
| Ofqual | Ofqual | 01/03/2022 | Research | Professional Services | YouGov Plc | 217628 | 26,589.12 |
| Ofqual | Ofqual | 04/03/2022 | IT Equipment-Purchases | IT Equipment | Dell Corporation Limited Total | 30000004114 | 54,305.30 |
| Ofqual | Ofqual | 07/03/2022 | Finance Systems | Other ICT Cost | Oracle Corporation UK Ltd Total | 460019543 | 31,743.64 |
| Ofqual | Ofqual | 10/03/2022 | IT Consultancy | Consultancy - Implementation | Made Tech Limited | INV002390/2470 | 63,360.00 |
| Ofqual | Ofqual | 10/03/2022 | Research | Research | National Foundation For Educational Research In England And Wales(The) Total | 40072551 | 242,987.58 |
| Ofqual | Ofqual | 17/03/2022 | IT Software-Purchases | IT Equipment | Software One UK Ltd Total | GBP-PSI-295246 | 114,509.34 |
| Ofqual | Ofqual | 22/03/2022 | Research | Professional Services | YouGov Plc | 219543 | 25,958.40 |
| Ofqual | Ofqual | 25/03/2022 | IT Equipment-Purchases | IT Equipment | Dell Corporation Limited Total | 30000004179 | 34,433.28 |
| Ofqual | Ofqual | 25/03/2022 | Rent | Accomodation Cost | Government Property Agency | 00000001/10192 | 139,165.74 |
| Ofqual | Ofqual | 25/03/2022 | Rent | Accomodation Cost | Government Property Agency | 00000001/10763 | 139,165.74 |
| Ofqual | Ofqual | 25/03/2022 | Rent | Accomodation Cost | Government Property Agency | 00000001/12066 | 270,786.73 |
| Ofqual | Ofqual | 25/03/2022 | Research | Research | National Foundation For Educational Research In England And Wales(The) Total | 40073519 | 600,904.08 |