| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-10-24 | £68,210 | LANDSCAPES | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-24 | £69,925 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-10-24 | £2,428,989 | NORTHERN IRELAND INFRASTRUCTURE | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-10-24 | £213,524 | LANDSCAPES | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-24 | £86,400 | DDTS CHIEF OPERATING OFFICE | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | |
| 2025-10-23 | £562,286 | ADAPTATION AND RURAL COMMUNITIES | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | |
| 2025-10-23 | £1,206,672 | DDTS - FISH | IA - POA & AUC - COST - ADDITIONS | |
| 2025-10-23 | £27,142 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-23 | £644,983 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-10-23 | £106,237 | LANDSCAPES | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-23 | £120,000 | CE STEWARDSHIP OF EXISTING REGIMES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | |
| 2025-10-23 | £136,187 | FLS-ODA MARINE | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-10-23 | £44,177 | LAND USE AND PLANNING | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | |
| 2025-10-23 | £467,391 | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | IA - POA & AUC - COST - ADDITIONS | |
| 2025-10-23 | £109,799 | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-10-22 | £75,915 | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-10-22 | £1,354,440 | PARTNER RECHARGE: APHA | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-10-22 | £159,106 | AIR QUALITY & INDUSTRIAL EMISSIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | |
| 2025-10-22 | £649,891 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | |
| 2025-10-22 | £2,984,835 | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | IA - POA & AUC - COST - ADDITIONS |
Showing 381 to 400 of 29881 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-06-13 | £142,000 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Transforming customer facing services. | |||||||||||
| 2023-06-13 | £186,250 | BUSINESS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Transforming surveillance and Incident Management. | |||||||||||
| 2023-06-13 | £27,720 | EU Exit | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| EU Exit personnel. | |||||||||||
| 2023-06-08 | £51,145 | CSC INTERNATIONAL TRADE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | ||||||||
| Recharge Calabrio monthly licences. | |||||||||||
| 2023-06-01 | £102,345 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Data Orchestration. | |||||||||||
| 2023-06-01 | £63,700 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Data Orchestration. | |||||||||||
| 2023-06-01 | £475,545 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Science and LIMMs combined | |||||||||||
| 2023-05-30 | £381,050 | CORPORATE OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Employee Benefits | |||||||||||
| 2023-05-19 | £249,432 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Science Website | |||||||||||
| 2023-05-18 | £1,800,000 | NUTRIENTS NEUTRALITY SCHEME | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Nutrient Mitigation DTTS | |||||||||||
| 2023-05-18 | £184,776 | NEG Governance | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Electronic filing project - 2022-23 | |||||||||||
| 2023-05-17 | £37,497 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Data Service | |||||||||||
| 2023-05-10 | £152,909 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| Egg Marketing Database Replacement | |||||||||||
| 2023-04-26 | £118,812 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| APHA Software Replacement . | |||||||||||
| 2023-04-06 | £487,079 | NEG Governance | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| Electronic filing project - 2022-23 | |||||||||||
| 2023-04-06 | £55,978 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MAGIC website move to ArcGIS online - March 2023 | |||||||||||
| 2023-04-05 | £138,083 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| APHA Software Replacement . | |||||||||||
| 2023-04-05 | £100,216 | IMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | ||||||||
| APHA Software Replacement . | |||||||||||
| 2023-04-05 | £55,978 | ANALYTICS TEAM | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MAGIC website move to ArcGIS online - March 2023 | |||||||||||
| 2023-04-04 | £139,560 | NNR SERVICES TEAM | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| National Nature Reserve Digital Discovery Project - 2022-23 | |||||||||||
Showing 381 to 400 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.