2026-01-01 to 2026-01-31
2026-01-01 to 2026-01-31
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-12-29 | £768,958 | PARTNER RECHARGE: EA | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2025-12-29 | £273,220 | ENABLING PROGRAMMES | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-12-29 | £793,200 | SCAH CAPITAL PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | |
| 2025-12-29 | £51,033 | FLS - NUCLEAR JUSTIFICATION TEAM | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-12-29 | £139,541 | FLOOD RISK MANAGEMENT | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2025-12-29 | £259,566 | SCAH CAPITAL PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-12-29 | £291,156 | WILDLIFE | EXP - PURCHASE OF GOODS/SERVICES - OTHER | |
| 2025-12-29 | £227,484 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-12-29 | £522,652 | STRATEGY WORKFORCE | EXP - PURCHASE OF GOODS/SERVICES -ACCOMMODATION &BLDNG MNGMT- ESTATE MAINT ADMIN | |
| 2025-12-24 | £47,692 | CE PROGRAMME INCLUDING COMMS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | |
| 2025-12-24 | £150,990 | GIODP | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-12-24 | £1,903,605 | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-12-24 | £134,718 | NORTHERN IRELAND DELIVERY | IA - POA & AUC - COST - ADDITIONS | |
| 2025-12-24 | £95,104 | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-12-24 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-12-24 | £67,018 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-12-24 | £44,177 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-12-24 | £425,686 | EPR - EXTENDED PRODUCER RESPONSIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-12-24 | £37,641 | FFCP EVIDENCE & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | |
| 2025-12-24 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT |
Showing 321 to 340 of 30556 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 2023-11-23 | £61,920 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| IT services | |||||||||||
| 2023-11-16 | £50,362 | MMO CCP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| DEFRA recharge of Cap Gemini IT contractor costs | |||||||||||
| 2023-11-16 | £70,275 | MMO CCP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| DEFRA recharge of Cap Gemini IT contractor costs | |||||||||||
| 2023-11-16 | £44,700 | MMO CCP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| DEFRA recharge of Cap Gemini IT contractor costs | |||||||||||
| 2023-11-16 | £58,894 | MMO CCP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| DEFRA recharge of Cap Gemini IT contractor costs | |||||||||||
| 2023-11-16 | £50,224 | MMO CCP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| DEFRA recharge of Cap Gemini IT contractor costs | |||||||||||
Showing 321 to 340 of 721 transactions
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.
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%.
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 1691 suppliers.