Expenditure

High Spend Suppliers

Total: £17102.5M
1642
Suppliers
£10.4M
Avg Spend
49.2%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-11-30
  1. CORPORATE FINANCE
    £2175.2M
  2. LANDSCAPES
    £130.1M
  3. IT SERVICE OPERATIONS
    £107.1M
  4. F&W COMMERCIAL POLICY
    £74.8M
  5. NORTHERN IRELAND INFRASTRUCTURE
    £70.4M

Top Expense Types

2025-01-01 to 2025-11-30
  1. EXP - GRANT-IN-AID TO ARMS LENGTH BODIES
    £2175.2M
  2. EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
    £227.6M
  3. EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
    £149.6M
  4. EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT
    £133M
  5. EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
    £130M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-11-25 £32,254 FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
2025-11-25 £51,355 AIR QUALITY & INDUSTRIAL EMISSIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D
2025-11-25 £55,928 PROPERTY PORTFOLIO DELIVERY (CAPITAL) PPE - POA & AUC (OWNED) - COST - ADDITIONS
2025-11-25 £44,047 ENVIRONMENT SCIENCE AND ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2025-11-25 £47,381 NET ZERO AND F-GASES EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D
2025-11-25 £72,132 GIODP EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
2025-11-25 £44,177 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
2025-11-25 £27,142 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
2025-11-25 £27,360 CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2025-11-24 £504,112 CE CENTRAL EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD
2025-11-24 £25,390 SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) PPE - POA & AUC (OWNED) - COST - ADDITIONS
2025-11-24 £128,690 FFCP DELIVERY & CORPORATE BUSINESS Exp - Purchase Of Goods/Services - Consultancy
2025-11-24 £614,734 PARTNER RECHARGE: EA EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL
2025-11-24 £268,838 DIGITAL FUNCTION IA - POA & AUC - COST - ADDITIONS
2025-11-24 £58,144 IT SERVICE OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
2025-11-24 £251,868 FFCP EVIDENCE & ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT
2025-11-24 £36,829 PROPERTY PORTFOLIO DELIVERY (CAPITAL) PPE - POA & AUC (OWNED) - COST - ADDITIONS
2025-11-24 £48,585 SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) PPE - POA & AUC (OWNED) - COST - ADDITIONS
2025-11-24 £72,461 NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2025-11-24 £30,960 AIR QUALITY & INDUSTRIAL EMISSIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D

Showing 61 to 80 of 29881 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-04-14 £78,000 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-14 £35,413 SGA LANDSCAPE, PEAT & SPECIES IA - POA & AUC - COST - ADDITIONS
2025-04-14 £109,431 DIGITAL PROJECTS IA - POA & AUC - COST - ADDITIONS
2025-04-09 £211,441 DIGITAL PROJECTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
2025-04-07 £1,036,782 DIGITAL PROJECTS IA - POA & AUC - COST - ADDITIONS
2025-04-04 £44,432 DIGITAL PROJECTS IA - POA & AUC - COST - ADDITIONS
2025-04-02 £428,288 ANALYTICS TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
2025-04-02 £293,352 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £171,468 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £108,723 Nature Recovery Network EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2025-04-02 £101,151 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £87,302 BNG SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
2025-04-02 £76,024 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £66,577 ANALYTICS TEAM EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
2025-04-02 £59,702 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £48,548 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £45,701 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £44,202 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £28,896 NNR OPERATIONS TEAM PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-04-02 £34,037 SGA LANDSCAPE, PEAT & SPECIES IA - POA & AUC - COST - ADDITIONS

Showing 61 to 80 of 706 transactions

Frequently Asked Questions

What is the latest spending data available for Department for Environment, Food & Rural Affairs?

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.

How has Department for Environment, Food & Rural Affairs's spending changed over time?

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%.

How much does Department for Environment, Food & Rural Affairs spend on suppliers?

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.