| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-10-31 | £127,080 | SCIENCE DEPUTY DIRECTOR'S OFFICE | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | |
| 2025-10-31 | £2,133,350 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-10-31 | £1,238,958 | FOOD CHAIN ANALYSIS & FARMING STATISTICS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | |
| 2025-10-31 | £29,409 | AIR QUALITY & INDUSTRIAL EMISSIONS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-10-31 | £875,000 | FLS-ODA MARINE | EXP - CURRENT GRANTS TO OVERSEAS BODIES | |
| 2025-10-31 | £65,560 | SCAH CAPITAL PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | |
| 2025-10-30 | £71,810 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-30 | £57,506 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-30 | £34,623 | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | |
| 2025-10-30 | £421,189 | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-10-30 | £352,910 | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | |
| 2025-10-30 | £47,472 | STRATEGIC COMMUNICATIONS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | |
| 2025-10-30 | £55,168 | CE EVIDENCE & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2025-10-30 | £60,000 | HR BUSINESS MANAGEMENT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2025-10-30 | £43,559 | SCAH CAPITAL PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | |
| 2025-10-30 | £75,099 | MARINE AND FISHERIES EVIDENCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | |
| 2025-10-30 | £243,189 | EPR - EXTENDED PRODUCER RESPONSIBILITY | IA - POA & AUC - COST - ADDITIONS | |
| 2025-10-30 | £94,011 | LANDSCAPES | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-30 | £32,717 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-10-30 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT |
Showing 301 to 320 of 29881 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-12-06 | £141,988 | DIGITAL PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Disease Tracking: Reporting and Analytics. | |||||||||||
| 2023-12-06 | £197,234 | DIGITAL PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Geographic information system (GIS) Data Service Phase 1 and 2. | |||||||||||
| 2023-12-05 | £228,208 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ||||||||
| IT services | |||||||||||
| 2023-12-01 | £25,181 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £27,275 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £28,882 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £26,697 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £26,697 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £29,089 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £56,688 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £61,767 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £61,767 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-12-01 | £29,089 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-11-30 | £65,009 | Planning and Performance | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Natural England Recruitment Sifting Activity | |||||||||||
| 2023-11-28 | £30,687 | CSC INTERNATIONAL TRADE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | ||||||||
| Recharge for Calabrio | |||||||||||
| 2023-11-28 | £94,828 | STRATEGY DELIVERY PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| People Planner | |||||||||||
| 2023-11-28 | -£110,232 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Credit - IT Services | |||||||||||
| 2023-11-28 | £110,231 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| IT services | |||||||||||
| 2023-11-24 | £44,002 | IMT | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Support for IT systems . | |||||||||||
| 2023-11-23 | £55,204 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| IT services | |||||||||||
Showing 301 to 320 of 707 transactions
The most recent spending data we have available for Department for Environment, Food & Rural Affairs is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Department for Environment, Food & Rural Affairs's spending has increased over time. In 2025, they spent £3,745,112,746, compared to £2,066,771,602 in 2024 - an increase of 81.2%.
Department for Environment, Food & Rural Affairs has spent a total of £17,102,483,901 on suppliers according to our records. This spending is distributed across 1642 suppliers.