This entity has been reorganised

Expenditure

High Spend Suppliers

Total: £22864.1M
551
Suppliers
£41.5M
Avg Spend
76.5%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2024-01-01 to 2024-03-31
  1. No area specified
    £1372.3M

Top Expense Types

2024-01-01 to 2024-03-31
  1. Grant to BBC
    £780.4M
  2. Grant-in-Aid within boundary
    £423.8M
  3. Resource Grants Private Sector
    £76.8M
  4. Capital Grants to Private Sect
    £43.2M
  5. OGD Resource Transfer or Grant
    £7.4M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-03-26 £215,055 Resource Grants Private Sector
Uniformed Youth Fund - Payment to Girlguiding
2024-03-26 £67,854 Resource Grants Private Sector
Uniformed Youth Fund - Payment to Jewish Lads' and Girls'
2024-03-26 £829,379 Resource Grants Private Sector
Uniformed Youth Fund - Payment to Scout Association
2024-03-26 £34,021 Resource Grants Private Sector
Uniformed Youth Fund - Payment to Volunteer Police Cadets
2024-03-26 £389,315 Resource Grants Private Sector
Uniformed Youth Fund - Payment to St John Ambulance
2024-03-26 £41,212 Other Strategy Consultancy
Contract Readiness Programme Evaluation
2024-03-26 £30,000 Current Resource Grants to LAs
Levelling Up Fund Evaluation
2024-03-26 £31,565 Current Resource Grants to LAs
Levelling Up Fund Evaluation
2024-03-26 £30,216 Research & Oth Prog Servs
Volunteering in the Youth Sector Research
2024-03-26 £43,192 Research & Oth Prog Servs
Youth Enrichment Research
2024-03-26 £33,693 Research & Oth Prog Servs
Loneliness Awareness Campaign - Advertising
2024-03-26 £8,242 VAT Recoverable Non-Bus CO
Contract Readiness Programme Evaluation
2024-03-26 £6,000 VAT Recoverable Non-Bus CO
Levelling Up Fund Evaluation
2024-03-26 £6,313 VAT Recoverable Non-Bus CO
Levelling Up Fund Evaluation
2024-03-26 £6,043 VAT Recoverable Non-Bus CO
Volunteering in the Youth Sector Research
2024-03-26 £8,638 VAT Recoverable Non-Bus CO
Youth Enrichment Research
2024-03-26 £6,738 VAT Recoverable Non-Bus CO
Loneliness Awareness Campaign - Advertising
2024-03-26 £25,086 External Legal Costs Other
Covid Inquiry Legal - TLT - February
2024-03-26 £5,017 VAT Recoverable Non-Bus CO
Covid Inquiry Legal - TLT - February
2024-03-26 £47,912 Management Consultancy
Research Report - Economic Crime

Showing 61 to 80 of 5155 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 61 to 80 of 24 transactions

Frequently Asked Questions

What is the latest spending data available for Department for Digital, Culture, Media & Sport?

The most recent spending data we have available for Department for Digital, Culture, Media & Sport is from March 2024. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Digital, Culture, Media & Sport's spending changed over time?

Department for Digital, Culture, Media & Sport's spending has decreased over time. In 2024, they spent £1,372,259,881, compared to £4,804,737,022 in 2023 - a decrease of 71.4%.

How much does Department for Digital, Culture, Media & Sport spend on suppliers?

Department for Digital, Culture, Media & Sport has spent a total of £22,864,065,293 on suppliers according to our records. This spending is distributed across 551 suppliers.