| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-09-16 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-09-16 | £30,193 | CONSISTENT WASTE COLLECTION | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | |
| 2025-09-15 | £272,781 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-09-15 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-09-15 | £64,957 | PARTNER RECHARGE: APHA | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-09-15 | £323,692 | WILDLIFE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | |
| 2025-09-15 | £35,512 | PARTNER RECHARGE: MMO | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-09-15 | £158,881 | CE TACKLING THREATS TO CIRCULARITY | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | |
| 2025-09-15 | £26,708 | PARTNER RECHARGE: EA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-09-15 | £94,900 | FOOD SECURITY AND COORDINATION DIVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | |
| 2025-09-15 | £44,489 | PROPERTY PORTFOLIO DELIVERY (RDEL) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | |
| 2025-09-15 | £41,485 | DG SUSTAINABILITY | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-09-15 | £83,558 | SCIENCE PROJECTS - MASTERPLAN / SCAH | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-09-15 | £34,443 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-09-15 | £44,177 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-09-15 | £33,653 | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-09-15 | £875,000 | FLS-ODA MARINE | EXP - CURRENT GRANTS TO OVERSEAS BODIES | |
| 2025-09-15 | £36,773 | FUTURE FUNDING FOR UK SEAFOOD FUND | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-09-15 | £288,651 | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-09-12 | £2,021,598 | FLOOD RISK MANAGEMENT | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT |
Showing 341 to 360 of 29199 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-08-14 | £188,449 | EVIDENCE TEAM | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ||||||||
| Natural England Agri Environment Scheme Data | |||||||||||
| 2023-08-10 | £59,592 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Evidence Digital Systems Improvement Programme (EDSIP) Data Improvements costs | |||||||||||
| 2023-08-09 | £158,772 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Avian Influenza Licencing (AILS) Enhancements | |||||||||||
| 2023-08-09 | £235,030 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Avian Influenza Licencing (AILS) Enhancements | |||||||||||
| 2023-08-09 | -£158,772 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Avian Influenza Licencing (AILS) Enhancements | |||||||||||
| 2023-08-07 | £30,687 | CSC INTERNATIONAL TRADE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | ||||||||
| Workforce management software. Defra Recharge for licences for agents and telephone services. | |||||||||||
| 2023-08-03 | £58,464 | MMO DIGITAL AND IT SERVICE MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| DDTS IT resources to support initial work for a like for like replacement for the Marine Case Management Service (MCMS) | |||||||||||
| 2023-08-01 | £25,181 | Rent Expenditure | Head Lease Rent | ||||||||
| 2023-07-26 | £409,060 | ORGANISATION CHANGE | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | ||||||||
| Digital System Review - Legacy IT Resilience and Security - 2023-24 | |||||||||||
| 2023-07-26 | £232,736 | ORGANISATION CHANGE | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | ||||||||
| Digital System Review - Legacy IT Resilience and Security - 2023-24 | |||||||||||
| 2023-07-26 | £166,006 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Nature Recovery Network Digital Presence | |||||||||||
| 2023-07-26 | £147,168 | Nature Recovery Network | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Nature Recovery Network Digital Presence | |||||||||||
| 2023-07-26 | £139,875 | Nature Recovery Network | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Nature Recovery Network Digital Presence | |||||||||||
| 2023-07-26 | £129,227 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Evidence Digital Systems Improvement Programme (EDSIP) Data Improvements implementation costs | |||||||||||
| 2023-07-26 | £61,320 | EVIDENCE PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Contribution for DEFRA BGS Data Set Licence | |||||||||||
| 2023-07-26 | £46,909 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Evidence Digital Systems Improvement Programme (EDSIP) Data Improvements implementation costs | |||||||||||
| 2023-07-26 | £38,737 | ORGANISATION CHANGE | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | ||||||||
| Delivery Management for Digital Systems Review Project | |||||||||||
| 2023-07-26 | £32,690 | ORGANISATION CHANGE | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | ||||||||
| Delivery Management for Digital Systems Review Project | |||||||||||
| 2023-07-26 | -£147,169 | Nature Recovery Network | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| Credit Nature Recovery Network Digital Presence | |||||||||||
| 2023-07-26 | -£1,800,000 | NUTRIENTS NEUTRALITY SCHEME | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Credit Nutrient Mitigation DTTS | |||||||||||
Showing 341 to 360 of 700 transactions
The most recent spending data we have available for Department for Environment, Food & Rural Affairs is from September 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 £3,107,443,249, compared to £2,066,771,602 in 2024 - an increase of 50.4%.
Department for Environment, Food & Rural Affairs has spent a total of £16,464,814,404 on suppliers according to our records. This spending is distributed across 1627 suppliers.