Expenditure

Monthly

High-spend suppliers

Total: £22.9M
12
Suppliers
£1.9M
Avg spend
88.0%
Top 3 share
Supplier Total spend
  1. Capita Business Services Ltd
    £16M
    69.8% share
  2. NFER TRADING LIMITED INV T
    £2.8M
    12.0% share
  3. PEARSON EDUCATION LIMITED
    £1.4M
    6.2% share
  4. HIPPO DIGITAL LIMITED
    £1.4M
    6.2% share
  5. OLIVE JAR DIGITAL LTD
    £391.6K
    1.7% share
  6. PARCELFORCE WORLDWIDE
    £307.7K
    1.3% share
  7. SCOTTISH QUALIFICATIONS AUTHORITY
    £228K
    1.0% share
  8. Castle Hill School
    £116.3K
    0.5% share
  9. GWASG PIA CYF
    £101.2K
    0.4% share
  10. We Are Snook Limited
    £95.3K
    0.4% share

Top expense areas

2020-01-01 to 2020-11-30

  1. 1

    TEST OPERATIONS DIVISION

    £18.7M

  2. 2

    TEST DEVELOPMENT DIVISION

    £4.2M

Top expense types

2020-01-01 to 2020-11-30

  1. 1

    Professional Services

    £16.6M

  2. 2

    Other Goods & Services

    £4.4M

  3. 3

    IS/IT

    £1.6M

  4. 4

    Office Costs

    £307.7K

Recent payments out

Date Supplier Amount Expense area Expense type
2020-08-11 £32,316 TEST OPERATIONS DIVISION Other Goods & Services
Provision of services re delivery of Educational Assessments
2020-08-04 £197,437 TEST DEVELOPMENT DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-08-03 £50,041 TEST OPERATIONS DIVISION Professional Services
Provision of services re delivery of Educational Assessments
2020-08-03 £480,970 TEST OPERATIONS DIVISION Professional Services
Provision of services re delivery of Educational Assessments
2020-07-28 -£510,685 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-28 £510,684 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-28 £38,765 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-21 £32,498 TEST DEVELOPMENT DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-21 £98,787 TEST DEVELOPMENT DIVISION IS/IT
Software Development
2020-07-21 £84,237 TEST DEVELOPMENT DIVISION IS/IT
Software Development
2020-07-17 £302,836 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-17 £53,644 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-14 £43,740 TEST OPERATIONS DIVISION IS/IT
IS/IT Services - hardware maintenance and support
2020-07-09 -£39,566 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-09 £39,565 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-09 £182,120 TEST OPERATIONS DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-07 £93,954 TEST DEVELOPMENT DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-06 £68,224 TEST DEVELOPMENT DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-07-06 £161,759 TEST DEVELOPMENT DIVISION Professional Services
Advisory services including fees, travel and expenses
2020-06-26 £72,600 TEST DEVELOPMENT DIVISION IS/IT
Software Development

Showing 21 to 40 of 89 transactions

Recent payments in

No payments in

Frequently asked questions

What is the latest spending data available for Standards and Testing Agency?

The most recent spending data we have available for Standards and Testing Agency is from November 2020. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How much does Standards and Testing Agency spend on suppliers?

Standards and Testing Agency has spent a total of £22,934,407 on suppliers according to our records. This spending is distributed across 12 suppliers.