OFSTED

Government Organisation

Expenditure

High Spend Suppliers

Total: £85.9M
108
Suppliers
£795.5K
Avg Spend
37.8%
Top 3 Share
CORPORATE TRAVEL MANAGEMENT
£17.2M 20.0%
CBRE LIMITED
£8.5M 9.9%
Avison Young
£6.8M 8.0%
CACI LIMITED
£5M 5.8%
CALDER CONFERENCES LIMITED
£4M 4.6%
Government Property Agency
£3.7M 4.3%
PHOENIX SOFTWARE LIMITED
£3.5M 4.1%
Ministry of Justice
£3.5M 4.0%
XMA LIMITED
£2.6M 3.1%
ALEXANDER MANN SOLUTIONS LIMITED
£2.2M 2.6%
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-05-31
  1. Technology
    £3M
  2. Corporate Transactions
    £2.6M
  3. Property Division
    £2.2M
  4. Digital Change
    £442K
  5. Independent & Unregistered Schools
    £269.3K

Top Expense Types

2025-01-01 to 2025-05-31
  1. Managed Services
    £3.8M
  2. Travel
    £2.1M
  3. Office accommodation
    £1.5M
  4. Office Accommodation
    £729.1K
  5. Professional Services
    £313.1K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-05-27
£33,728 People Group Managed Services
ICT Support
2025-05-22
£28,269 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-05-22
£61,699 Technology Managed Services
ICT Support
2025-05-22
£328,566 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-05-20
£49,500 Technology Managed Services
Professional Services
2025-05-12
£165,521 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-05-12
£165,523 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-05-07
£103,597 Technology Managed Services
ICT Support
2025-05-06
£25,827 Corporate Transactions Travel
Travel and Overnight Accommodation
2025-05-06
£33,944 Technology Managed Services
ICT Support
2025-05-02
£30,089 Technology Managed Services
ICT Support
2025-05-02
£41,202 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-05-02
£288,617 Corporate Transactions Travel
Travel and Overnight Accommodation
2025-04-30
£80,687 Digital Change Managed Services
ICT Support
2025-04-28
£30,248 People Group Managed Services
Professional Services
2025-04-25
£63,767 Technology Managed Services
ICT Support
2025-04-25
£47,520 Digital Change Managed Services
ICT Support
2025-04-24
£30,450 Digital Change Professional Services
Professional Services
2025-04-16
£50,000 Data & Insight Professional Services
Professional Services
2025-04-16
£25,011 Corporate Transactions Contingent Labour
Contingent Labour

Showing 1 to 20 of 1083 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-06-18
£2,715 Children & Education Services Subscriptions/Memberships/Registrations
2025-06-12
£2,715 Children & Education Services Subscriptions/Memberships/Registrations
2025-05-23
£1,394 Children & Young People In Care Services - Professional Fees
The Little Home
2025-05-20
£4,492 Children and Young People's Services-Childrens Care Services Services
Payment of accounts payable invoices
2025-05-20
£5,386 Children's Social Care & Lifelong Learning Supplies and Services
Grants, Contribs & Subs
2025-05-19
£2,715 Children's Social Care & Lifelong Learning Supplies and Services
Licenses, Housing, Fees
2025-05-19
£2,715 Children's Social Care & Lifelong Learning Supplies and Services
Licenses, Housing, Fees
2025-05-19
£5,833 Children's Social Care & Lifelong Learning Supplies and Services
Grants, Contribs & Subs
2025-05-15
£4,939 Children & Education Services Subscriptions/Memberships/Registrations
2025-05-08
£8,267 People (Childrens) Payments to Agencies
2025-05-06
£3,744 Children & Young Peoples Serv Licence & Professional Fees
2025-05-02
£7,174 Children & Young Peoples Serv Licence & Professional Fees
2025-05-02
£2,715 EARLY HELP AND CHILDREN'S SOCIAL CARE GRANTS AND SUBSCRIPTIONS
SUBSCRIPTIONS
2025-05-02
£2,715 EARLY HELP AND CHILDREN'S SOCIAL CARE GRANTS AND SUBSCRIPTIONS
SUBSCRIPTIONS AND GRANTS
2025-05-02
£2,715 Children, Young People & Education Subscriptions
County Adoption Team
2025-05-02
£2,715 Children, Young People & Education Subscriptions
County Fostering Team
2025-05-02
£6,280 Children, Young People & Education Specialists Fees
KCC Residential Short Break Units
2025-04-28
£5,386 People (Childrens) Payments to Agencies
2025-04-17
£2,471 CSC - Other PROFESSIONAL FEES
2025-04-10
£2,715 Children & Young Peoples Serv Licence & Professional Fees

Showing 1 to 20 of 930 transactions