Department for Environment, Food & Rural Affairs
Government Department
This entity has been marked as a Government Department by our team.
Organisations within Department for Environment, Food & Rural Affairs
- AHDB LIMITED
- Animal and Plant Health Agency
- CEFAS
- Consumer Council For Water
- EA LTD
- Environment Agency
- Forest Research
- Forestry Commission
- Forestry England
- Joint Nature Conservation Committee
- KEW
- Marine Management Organisation
- MARINE MGMT ORGANISATION
- NATIONAL FOREST COMPANY
- Natural England
- NFC
- RPA LTD
- RURAL PAYMENTS AGENCY
- SEAFISH
- SFIA
- Veterinary Medicines Directorate
Expenditure
High Spend Suppliers
Total: £17420.9M
1653
Suppliers
£10.5M
Avg Spend
48.4%
Top 3 Share
-
Environment Agency
£7188.9M 41.3% share -
Natural England
£914.2M 5.2% share -
Canal & River Trust
£328.4M 1.9% share -
Marine Management Organisation
£298.9M 1.7% share -
DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES
£252.9M 1.5% share -
Hays Specialist Recruitment Limited
£249.5M 1.4% share -
CHESHIRE WEST CHESTER COUNCIL
£231.7M 1.3% share -
ROYAL BOTANIC GARDENS KEW
£220.9M 1.3% share -
SOUTH WEST WATER SERVICES LIMITED
£213M 1.2% share -
IBM LIMITED
£207M 1.2% share
Top Expense Areas
2026-01-01 to 2026-01-31
-
LANDSCAPES
£16.3M -
F&W COMMERCIAL POLICY
£11.1M -
INNOVATIVE SUSTAINABLE FARMING
£10.4M -
FLS-ODA MARINE
£7M -
GIODP
£6.6M
Top Expense Types
2026-01-01 to 2026-01-31
-
EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT
£14.3M -
EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
£14M -
EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD
£13.9M -
EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
£12.8M -
IA - POA & AUC - COST - ADDITIONS
£11.1M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-01-30 | £30,000 | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2026-01-30 | £352,771 | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | |
| 2026-01-30 | £372,757 | EPR - EXTENDED PRODUCER RESPONSIBILITY | IA - POA & AUC - COST - ADDITIONS | |
| 2026-01-30 | £1,566,167 | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2026-01-30 | £314,018 | IBM SERVICES - ADMIN COSTS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2026-01-30 | £97,934 | SYSTEMS, POLICY, PROCESS AND DATA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2026-01-30 | £700,813 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2026-01-30 | £144,827 | DATA ACCESS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | |
| 2026-01-30 | £34,006 | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2026-01-30 | £219,321 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | |
| 2026-01-30 | £48,569 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | |
| 2026-01-30 | £2,059,340 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2026-01-30 | £100,773 | MARINE AND FISHERIES EVIDENCE | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2026-01-29 | £162,356 | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | |
| 2026-01-29 | £30,715 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2026-01-29 | £1,702,747 | EPR - EXTENDED PRODUCER RESPONSIBILITY | IA - POA & AUC - COST - ADDITIONS | |
| 2026-01-29 | £44,636 | CE TACKLING THREATS TO CIRCULARITY | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | |
| 2026-01-29 | £297,030 | FLS-ODA MARINE | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2026-01-29 | £43,869 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2026-01-29 | £1,709,076 | SCIENCE PROJECTS - MASTERPLAN / SCAH | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED |
Showing 1 to 20 of 30556 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 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 | |
| 2025-12-02 | £58,664 | PEOPLE TEAM | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | |
| 2025-12-02 | £897,655 | DIGITAL PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | |
| 2025-11-19 | £28,057 | STRATEGY DELIVERY PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-11-13 | £104,094 | STRATEGY DELIVERY PROGRAMME | IA - POA & AUC - COST - ADDITIONS | |
| 2025-11-12 | £30,687 | CSC INTERNATIONAL TRADE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | |
| 2025-11-07 | £116,734 | Science Strategy And Planning | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | |
| 2025-11-06 | £1,616,285 | STRATEGY DELIVERY PROGRAMME | IA - POA & AUC - COST - ADDITIONS | |
| 2025-10-16 | £57,271 | NNR OPERATIONS TEAM | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Showing 1 to 20 of 726 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 January 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 £125,793,487, compared to £3,937,725,411 in 2025 - a decrease of 96.8%.
How much does Department for Environment, Food & Rural Affairs spend on suppliers?
Department for Environment, Food & Rural Affairs has spent a total of £17,420,890,054 on suppliers according to our records. This spending is distributed across 1653 suppliers.