Organisations within Department for Business, Energy and Industrial Strategy

Expenditure

High Spend Suppliers

Total: £132173.1M
3606
Suppliers
£36.7M
Avg Spend
29.5%
Top 3 Share
View all suppliers →

Top Expense Areas

2023-01-01 to 2023-07-31
  1. Energy Markets & Supply - Energy Affordability
    £11862.2M
  2. Net Zero Buildings and Industry (NZBI) - Non-Domestic Energy Affordability
    £6020.1M
  3. Energy Markets & Supply - Energy Supply
    £5393.3M
  4. Net Zero Buildings and Industry (NZBI) - Net Zero Buildings - Portfolio & Affordability
    £5001.6M
  5. Science, Innovation and Growth - Science, Research and Innovation
    £3089.7M

Top Expense Types

2023-01-01 to 2023-07-31
  1. Current Grants To Private Sector - NPISH
    £21970.6M
  2. Grant-In-Aid to Arms Length Bodies
    £8083.7M
  3. Subsidies to the Private Sector - Companies
    £6083.4M
  4. CA - Additions - Other Loans - Public Corporations
    £1887M
  5. CA - Other Receivables - Unclassified
    £696.4M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-07-31 £6,871 Science, Innovation and Growth - Technology and Innovation Regulation R & D Current Grants to Central Government
IR - Regulators Pioneer Fund-R & D Current Grants to Central Government
2023-07-31 £19 Market Frameworks - Office for Product Safety and Standards Taxi Services Overseas
OPSS: Central/Core-Taxi Services Overseas
2023-07-31 £27 Market Frameworks - Office for Product Safety and Standards Subsistence Overseas
OPSS: Central/Core-Subsistence Overseas
2023-07-31 £27 Market Frameworks - Office for Product Safety and Standards Subsistence Overseas
OPSS: Central/Core-Subsistence Overseas
2023-07-31 £32 Market Frameworks - Office for Product Safety and Standards Taxi Services Overseas
OPSS: Central/Core-Taxi Services Overseas
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £39 Market Frameworks - Office for Product Safety and Standards Rail Travel UK
OPSS: Central/Core-Rail Travel UK
2023-07-31 £732 Market Frameworks - Office for Product Safety and Standards Technical Advice / Services & Support
OPSS: National Capacity Testing-Technical Advice / Services & Support
2023-07-31 £9 Net Zero, Nuclear & International - INZ: Climate Finance & Strategy Subsistence Overseas
MF Devolved Admin-Subsistence Overseas
2023-07-31 £10 Net Zero, Nuclear & International - INZ: Climate Finance & Strategy Subsistence Overseas
MF Devolved Admin-Subsistence Overseas
2023-07-31 £10 Net Zero, Nuclear & International - INZ: Climate Finance & Strategy Subsistence Overseas
MF Devolved Admin-Subsistence Overseas
2023-07-31 £14 Net Zero, Nuclear & International - INZ: Climate Finance & Strategy Subsistence Overseas
MF Devolved Admin-Subsistence Overseas
2023-07-31 £16 Net Zero, Nuclear & International - INZ: Climate Finance & Strategy Taxi Services Overseas
MF Devolved Admin-Taxi Services Overseas

Showing 1 to 20 of 163651 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2023-12-04 £22,500,000 Regeneration ERDF Work in Progress – Capital
ERDF grant payment
2023-12-04 £24,500,000 Regeneration ERDF Work in Progress – Capital
ERDF grant payment
2023-07-19 £186,907
2023-07-10 £30,000,000 Regeneration ERDF Work in Progress – Capital
ERDF grant payment
2023-07-05 £2,555 Trading Standards - Fixed Costs Environmental Services - Technical Equipment
2023-07-03 £20,000,000 Regeneration ERDF Work in Progress – Capital
ERDF grant payment
2023-06-29 £9,116 UKSA - UKSA R & D Other Professional Services
2023-06-26 £1,845 UKSA - UKSA R & D Employer's Social Security Costs - Permanent
2023-06-26 £3,608 UKSA - UKSA R & D Employer's Pension Costs - Permanent UK Staff
2023-06-26 £14,730 UKSA - UKSA R & D Salaries - Permanent Staff
2023-06-15 -£17,676 UKSA - UKSA R & D Salaries - Permanent Staff
2023-06-15 -£4,331 UKSA - UKSA R & D Employer's Pension Costs - Permanent UK Staff
2023-06-15 -£2,215 UKSA - UKSA R & D Employer's Social Security Costs - Permanent
2023-06-15 £6,267 Science, Innovation and Growth - Space R & D Other Professional Services
2023-06-15 £6,934 Science, Innovation and Growth - Space R & D Salaries - Seconded UK Staff
2023-05-26 £3,467 Science, Innovation and Growth - Space R & D Salaries - Seconded UK Staff
2023-05-11 £3,985,512 BALANCE SHEET NON REVENUE SUBJECTIVES
RSG BLOCK GRANT
2023-05-02 £4,266 UK Space Agency - UK Space Agency R & D Salaries - Seconded UK Staff
2023-04-25 £410 UKSA - UKSA R & D Catering and Hospitality Expenditure
2023-04-20 £95,299 UK Space Agency - UK Space Agency R & D Other Goods/Services

Showing 1 to 20 of 348 transactions

Frequently Asked Questions

What is the latest spending data available for Department for Business, Energy and Industrial Strategy?

The most recent spending data we have available for Department for Business, Energy and Industrial Strategy is from July 2023. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Business, Energy and Industrial Strategy's spending changed over time?

Department for Business, Energy and Industrial Strategy's spending has increased over time. In 2023, they spent £42,228,855,355, compared to £39,100,401,973 in 2022 - an increase of 8.0%.

How much does Department for Business, Energy and Industrial Strategy spend on suppliers?

Department for Business, Energy and Industrial Strategy has spent a total of £132,173,145,033 on suppliers according to our records. This spending is distributed across 3606 suppliers.