Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas

2023-01-01 to 2023-06-30
  1. CORPORATE FINANCE £772 Million
  2. F&W COMMERCIAL POLICY £69.6 Million
  3. FINANCE SYSTEMS REFORM £51.3 Million
  4. LANDSCAPES £38.5 Million
  5. FLS-ODA MARINE £33.5 Million

Top Expense Types

2023-01-01 to 2023-06-30
  1. EXP - GRANT-IN-AID TO ARMS LENGTH BODIES £772 Million
  2. EXP - CURRENT GRANTS TO LOCAL GOVERNMENT £108 Million
  3. EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT £81.6 Million
  4. EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER £54.7 Million
  5. EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS £51.3 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-06-05 £74,607 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £74,500 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £150,000 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £149,002 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £149,869 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £42,637 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £542,976 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering
2023-06-05 £75,000 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £75,000 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £174,913 DDTS - TRADE EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade
2023-06-05 £60,500 EPR - EXTENDED PRODUCER RESPONSIBILITY EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Extended Producer Responsibility(EPR)
2023-06-05 £62,754 EPR - EXTENDED PRODUCER RESPONSIBILITY EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Extended Producer Responsibility(EPR)
2023-06-05 £44,087 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools
2023-06-05 £47,683 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools
2023-06-05 £63,875 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Local Nature Recovery Strategies (LNRSs)
2023-06-05 £42,436 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Digital Presence for NE’s NRN work
2023-06-05 £63,641 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Digital Presence for NE’s NRN work
2023-06-05 £50,362 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March HEAT Replacement
2023-06-05 £57,656 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March MoSS II (Management of Sample Systems)
2023-06-05 £25,928 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Egg Marketing Replacement

Showing 341 to 360 of 16173 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2020-03-04 £63,951 EA Ops-ONS-Ops Business Services-Exec Support EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED
Salary recharge
2020-03-02 £30,000 Energy,Technology & Innovation Support Services
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2020-02-13 £40,053 FUTURE DATA COMPUTER EQUIPMENT (H&S/WARE)
DEFRA Office 365 Enterprise Licence 02/07/19-01/07/2020 
2020-01-31 £73,200 EA Chief Exec-Corporate Portfolio EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING
PURCHASE OF GOODS/SERVICES - OTHER TRAINING
2020-01-28 £33,673 EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio EXP - PERMANENT UK STAFF - CAPITALISED STAFF COSTS - FCRM CAP SALARY RECHARGES
PERMANENT UK STAFF - CAPITALISED STAFF COSTS - FCRM CAP SALARY RECHARGES
2020-01-27 £48,728 EA FCRM Dir-DS-Data & Systems EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
2020-01-21 £271,900 EA Chief Exec-Corporate Portfolio EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING
PURCHASE OF GOODS/SERVICES - OTHER TRAINING
2020-01-08 £69,629 EA FCRM DIR-AAM-MGT EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY
PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2020-01-08 £40,025 EA FCRM DIR-AAM-MGT EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY
PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2020-01-07 £34,476 EA FCRM Dir-DS-Data & Systems EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS
Whole Life Costs 2019-20 Budget Recharge from Environment Agency Data and Systems to Defra DDTS
2020-01-07 £692,390 EA FCRM Dir-DS-Data & Systems EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS
Whole Life Costs 2019-20 Budget Recharge from Environment Agency Data and Systems to Defra DDTS
2020-01-03 £126,000 EA E and B-SBD-Bus Strat&SPS-Mgt EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
2020-01-03 £400,786 EA E and B-SBD-Bus Strat&SPS-Mgt EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
2020-01-03 £110,461 EA E and B-SBD-Bus Strat&SPS-Mgt EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
2020-01-03 £685,076 EA E and B-SBD-Bus Strat&SPS-Mgt EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE
PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE

Showing 341 to 355 of 355 transactions