OFSTED

Government Organisation

Expenditure

High Spend Suppliers

Total: £107.8M
126
Suppliers
£855.7K
Avg Spend
35.5%
Top 3 Share

  1. CORPORATE TRAVEL MANAGEMENT

    £21M 19.4% share

  2. Government Property Agency

    £8.9M 8.2% share

  3. CBRE LIMITED

    £8.5M 7.9% share

  4. Avison Young

    £7.8M 7.3% share

  5. CACI LIMITED

    £6.3M 5.8% share

  6. PHOENIX SOFTWARE LIMITED

    £4.8M 4.5% share

  7. CALDER CONFERENCES LIMITED

    £4.6M 4.3% share

  8. Ministry of Justice

    £3.8M 3.5% share

  9. OFFICE ANGELS LIMITED

    £3.3M 3.0% share

  10. XMA LIMITED

    £3M 2.8% share
View all suppliers → View all contracts →

Top Expense Areas

2026-01-01 to 2026-03-31

  1. Corporate Transactions

    £2.6M

  2. Technology

    £1.3M

  3. Property Division

    £1.2M

  4. Digital Change

    £962.9K

  5. Independent & Unregistered Schools

    £226.7K

Top Expense Types

2026-01-01 to 2026-03-31

  1. Managed Services

    £1.6M

  2. Travel

    £1.3M

  3. Professional Services

    £1.2M

  4. Office Accommodation

    £1.1M

  5. Contingent Labour

    £1.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2026-03-31
£93,415 Digital Change Professional Services
ICT Support
2026-03-31
£72,369 Digital Change Professional Services
ICT Support
2026-03-31
£65,723 Research and Evaluation Professional Services
Professional Services
2026-03-31
£46,860 People Group Managed Services
ICT Support
2026-03-31
£46,843 Digital Change Professional Services
ICT Support
2026-03-31
£35,307 Digital Change Professional Services
ICT Support
2026-03-31
£29,282 Digital Change Professional Services
ICT Support
2026-03-30
£47,582 Research and Evaluation Seconded Staff Costs
Secondee Costs
2026-03-27
£165,523 Property Division Office Accommodation
Accommodation Rent and Service Charge
2026-03-27
£165,521 Property Division Office Accommodation
Accommodation Rent and Service Charge
2026-03-26
£237,328 Property Division Office Accommodation
Accommodation Rent and Service Charge
2026-03-26
£221,725 Property Division Office Accommodation
Accommodation Business Rates
2026-03-26
£114,391 Digital Change Professional Services
ICT Support
2026-03-26
£73,304 Finance Professional Services
Professional Services
2026-03-26
£70,670 Technology Managed Services
ICT Support
2026-03-26
£51,197 Technology Managed Services
ICT Support
2026-03-26
£42,043 Digital Change Professional Services
ICT Support
2026-03-26
£28,560 Digital Change Professional Services
ICT Support
2026-03-26
£25,518 Corporate Transactions Contingent Labour
Contingent Labour
2026-03-25
£38,702 Corporate Transactions Room Hire, Events and Conferences
Meeting and Conferencing Services

Showing 1 to 20 of 1334 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-04-20
£5,926 ASPIRE HUB 2 FEE EXPENSES
EDUCATION AGENCIES & AUTHORITIES
2026-04-17
£2,715 FOSTERING DEVELOPMENT SUBSCRIPTIONS
EDUCATION AGENCIES & AUTHORITIES
2026-04-17
£2,715 ADOPTION SERVICE SUBSCRIPTIONS
EDUCATION AGENCIES & AUTHORITIES
2026-04-17
£6,998 CHANCET WOOD FEE EXPENSES
EDUCATION AGENCIES & AUTHORITIES
2026-04-01
£910 Children’s Services Default Cloud I-expenses Subjective
Default Cloud I-expenses Subjective
2026-03-31
£1,648,929 School Workforce Directorate Other Goods & Services
Professional Services
2026-03-30
£4,939 Children & Education Services Goods Received/Invoice Recd A/c
2026-03-25
£75,580 CSMR - EVALUATION TASKFORCE EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2026-03-24
£910 Children & Young People In Care Services - Professional Fees
Upper Pendeford Farm Short Breaks Centre
2026-03-17
£5,833 People (Childrens) Payments to Agencies
2026-03-16
£2,386,898 Children's Social Care - Strategy and Care System Other Goods & Services
Professional Services
2026-03-11
£4,939 ASPIRE HUB 1 FEE EXPENSES
2026-03-11
£65,696 Strategy, Analysis and Safer Streets Other Goods & Services
Professional Services
2026-03-10
£725,000 Work Based Skills Other Goods & Services
Apprenticeships
2026-03-09
£5,833 MULBERRY LODGE FEE EXPENSES
2026-03-03
£4,492 People (Childrens) Payments to Agencies
2026-03-03
£6,727 RUSHEY MEADOWS FEE EXPENSES
2026-02-23
£110,751 School Analysis, System and Strategy Directorate Other Goods and Services
Research and Evaluation
2026-02-19
£5,833 Children & Education Services Goods Received/Invoice Recd A/c
2026-02-19
£169,966 School Analysis, System and Strategy Directorate Other Goods and Services
Professional Services

Showing 1 to 20 of 1353 transactions

Frequently Asked Questions

What is the latest spending data available for OFSTED?

The most recent spending data we have available for OFSTED is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has OFSTED's spending changed over time?

OFSTED's spending has decreased over time. In 2026, they spent £6,739,788, compared to £24,141,598 in 2025 - a decrease of 72.1%.

How much does OFSTED spend on suppliers?

OFSTED has spent a total of £107,816,602 on suppliers according to our records. This spending is distributed across 126 suppliers.