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
2023-06-29 £25,953 SRM & CONTRACT MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy
Legal advice from DAC Beachcroft LLP for Project Hazel.
2023-06-29 £54,599 SRM & CONTRACT MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy
Legal advice from DAC Beachcroft LLP for Project Hazel.
2023-06-29 £27,650 PROTECTING THE MARINE ENVIRONMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
Secretariat support Project ME5441 –36309 Oct 22 – Mar 25 GO-BC Programme
2023-06-29 £574,509 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering
2023-06-29 £652,763 Group Infrastructure & Operations EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering
2023-06-29 £85,122 ICT BUSINESS PARTNERING EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024
2023-06-29 £120,625 FINANCE DIRECTOR AND ADMIN SUPPORT Exp - Purchase Of Goods/Services - Consultancy
GrASP Project Accounting Data Cleanse AUC & CWEIY
2023-06-29 £176,076 SHARED SERVICES CONTRACT MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group
2023-06-29 £54,730 GIODP EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS
DEFCOOD3P6336 - CISCO ASA Appliance Decommissioning
2023-06-29 £35,917 LEGACY APPS PROGRAMME (LAP) EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Rader and IMIS Feasibility study 2022
2023-06-29 £1,287,553 LIVESTOCK INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER
Provision of Livestock Tracking Services and Corporate Costs associated with the operation
2023-06-29 £257,510 LIVESTOCK INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER
Provision of Livestock Tracking Services and Corporate Costs associated with the operation
2023-06-29 £1,491,236 LIVESTOCK INFORMATION EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT
Development of Livestock tracking platform and UK view
2023-06-29 £298,247 LIVESTOCK INFORMATION EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT
Development of Livestock tracking platform and UK view
2023-06-29 £59,550 FUTURE FUNDING FOR UK SEAFOOD FUND EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
Contract:Farntastic Project toLot 2 -Mixed Fisheries and Selectivity Round 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra
2023-06-28 £750,000 FLS-ODA MARINE EXP - CURRENT GRANTS TO OVERSEAS BODIES
Ref: GRP0313613. GOAP Year 1 Milestone 3. Global Ocean Accounts Partnership (Phase 2) ECM_66200
2023-06-28 £26,807 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
SR Number: 15253460; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding
2023-06-28 £26,807 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
SR Number: 15251454; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding
2023-06-28 £26,807 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
SR Number: 15252432; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding
2023-06-28 £26,807 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
SR Number: 15330374; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding

Showing 21 to 40 of 16173 transactions

Recent Payments In
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
2023-10-01 £25,181 Rent Expenditure Head Lease Rent
2023-09-29 £371,287 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER
2023-08-01 £25,181 Rent Expenditure Head Lease Rent
2023-07-03 £29,945 Property Division Accommdation Rent and Service Charge
Accommdation Rent and Service Charge
2023-07-01 £106,918 Service Charge on Account Head Lease Service Charge Exp
2023-07-01 £77,155 Service Charge on Account Head Lease Service Charge Exp
2023-07-01 £77,155 Service Charge on Account Head Lease Service Charge Exp
2023-07-01 £25,182 Rent Expenditure Head Lease Rent
2023-06-23 £196,532 IMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
Tracing Project
2023-06-16 £33,233 IMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
Ivory Ban Service, Run & Maintain.
2023-06-15 £154,443 IMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
Resource Tracker Feasibility Study
2023-06-13 £772,941 IMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
Pig Syndromic APP
2023-06-13 £185,625 IMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
Transforming customer facing services.

Showing 21 to 40 of 355 transactions