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Expenditure

Monthly

High-spend suppliers

Total: £17540M
1659
Suppliers
£10.6M
Avg spend
48.1%
Top 3 share
Supplier Total spend
  1. Environment Agency
    £7188.9M
    41.0% share
  2. Natural England
    £914.2M
    5.2% share
  3. Canal & River Trust
    £332.7M
    1.9% share
  4. Marine Management Organisation
    £298.9M
    1.7% share
  5. DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES
    £252.9M
    1.4% share
  6. Hays Specialist Recruitment Limited
    £249.5M
    1.4% share
  7. CHESHIRE WEST CHESTER COUNCIL
    £231.7M
    1.3% share
  8. ROYAL BOTANIC GARDENS KEW
    £220.9M
    1.3% share
  9. SOUTH WEST WATER SERVICES LIMITED
    £213M
    1.2% share
  10. IBM LIMITED
    £209.1M
    1.2% share

By industry

Supplier sector · all time

  1. 1

    Computer programming, consultancy and related activities

    £774.3M

    4% share

  2. 2

    Water collection, treatment and supply

    £336.5M

    2% share

  3. 3

    Wholesale trade, except of motor vehicles and motorcycles

    £313.7M

    2% share

  4. 4

    Other professional, scientific and technical activities

    £287.4M

    2% share

  5. 5

    Employment activities

    £271.8M

    2% share

  6. 6

    Other personal service activities

    £179.9M

    1% share

  7. 7

    Services to buildings and landscape activities

    £170.9M

    1% share

  8. 8

    Construction of buildings

    £169.6M

    1% share

  9. 9

    Activities of head offices; management consultancy activities

    £169.4M

    1% share

  10. 10

    Scientific research and development

    £147.9M

    1% share

  11. 11

    All other industries

    £708.1M

    4% share

  12. 12

    Unclassified

    £14010.6M

    80% share

By service area

Service area · all time

  1. 1

    CORPORATE FINANCE

    £8734.6M

    50% share

  2. 2

    F&W COMMERCIAL POLICY

    £828.9M

    5% share

  3. 3

    LANDSCAPES

    £481.1M

    3% share

  4. 4

    FINANCE SYSTEMS REFORM

    £391.3M

    2% share

  5. 5

    FOOD SUPPLY RESILIENCE

    £365.8M

    2% share

  6. 6

    FORESTRY

    £288.9M

    2% share

  7. 7

    COLLECTION AND PACKAGING REFORMS

    £264M

    2% share

  8. 8

    IT Service Operations

    £240.5M

    1% share

  9. 9

    All other areas

    £5944.8M

    34% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-02-27 £83,757 AIR QUALITY & INDUSTRIAL EMISSIONS EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-27 £289,213 FLS-ODA MARINE EXP - CURRENT GRANTS TO OVERSEAS BODIES
2026-02-27 £51,932 FUTURE FARMING AND COUNTRYSIDE INITIATIVE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE
2026-02-27 £1,115,924 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
2026-02-27 £43,353 AIR QUALITY & INDUSTRIAL EMISSIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D
2026-02-27 £477,268 NORTHERN IRELAND DELIVERY AND SERVICE DESIGN IA - POA & AUC - COST - ADDITIONS
2026-02-27 £882,473 AIR QUALITY & INDUSTRIAL EMISSIONS IA - INFORMATION TECHNOLOGY - COST - ADDITIONS
2026-02-27 £25,967 FOOD CHAIN ANALYSIS & FARMING STATISTICS EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-27 £128,970 IT SERVICE MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TELECOMS
2026-02-27 £3,116,032 EPR - EXTENDED PRODUCER RESPONSIBILITY IA - POA & AUC - COST - ADDITIONS
2026-02-27 £1,595,715 NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-27 £109,710 F&W EVIDENCE EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-27 £112,975 PROPERTY TECHNICAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2026-02-27 £2,088,000 SCAH CAPITAL PROGRAMME PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2026-02-27 £2,086,367 GROUP INFRASTRUCTURE & OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE
2026-02-27 £234,875 AIR QUALITY & INDUSTRIAL EMISSIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D
2026-02-27 £269,628 DOMESTIC MARINE EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-27 £901,400 SHARED SERVICES CONTRACT MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2026-02-27 £267,573 PROPERTY TECHNICAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - GAS
2026-02-27 £150,000 EU EXIT CHEMICALS INTERNATIONAL EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS

Showing 1 to 20 of 30891 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-03-27 £7,697 Planning services Farming in Protected Landscapes grant (DEFRA)
Farming in Protected Landscapes
2026-03-25 £23,782 Balance Sheet Capital Grant/Contribution Receipts
Government Grants Unapplied
2026-02-20 £30,788 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-02-20 £58,485 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-02-20 £102,403 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-02-20 £147,799 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-02-19 £108,717 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-02-19 £128,004 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-01-30 £374,854 ANALYTICS TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE
2026-01-29 £459,851 SEVINGTON OPERATIONS TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2026-01-22 £46,947 AGENCY IT UNIT EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
2026-01-22 £64,796 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2026-01-16 £29,292 Professional subscriptions - staff Invoice
2026-01-12 £187,706 SEVINGTON OPERATIONS TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2026-01-08 £220,341 CAPABILITY AND EXPERIENCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED
2026-01-02 £868,723 SEVINGTON OPERATIONS TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2025-12-31 £53,168 Science Strategy And Planning EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
2025-12-31 £700,000 PLANT HEALTH INSPECTORATE DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS
2025-12-22 £102,488 BNG SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
2025-12-09 £315,871 SEVINGTON OPERATIONS TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES

Showing 1 to 20 of 737 transactions

Frequently asked questions

What is the latest spending data available for Department for Environment, Food & Rural Affairs?

The most recent spending data we have available for Department for Environment, Food & Rural Affairs is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Environment, Food & Rural Affairs's spending changed over time?

Department for Environment, Food & Rural Affairs's spending has decreased over time. In 2026, they spent £244,939,287, compared to £3,937,725,412 in 2025 - a decrease of 93.8%.

How much does Department for Environment, Food & Rural Affairs spend on suppliers?

Department for Environment, Food & Rural Affairs has spent a total of £17,540,035,853 on suppliers according to our records. This spending is distributed across 1659 suppliers.