| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-11-24 | £80,992 | IT SERVICE OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-11-24 | £175,495 | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-11-24 | £574,880 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | |
| 2025-11-24 | £325,000 | LANDSCAPES | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | |
| 2025-11-21 | £277,182 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - GAS | |
| 2025-11-21 | £32,500 | DATA ACCESS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | |
| 2025-11-21 | £3,599,520 | FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | |
| 2025-11-21 | £30,582 | PLANT HEALTH | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | |
| 2025-11-21 | £48,475 | SCIENCE AND ANALYSIS DG OFFICE | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-11-21 | £31,583 | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-11-21 | £142,147 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-11-21 | £39,837 | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | |
| 2025-11-21 | £50,380 | FFCP EVIDENCE & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | |
| 2025-11-21 | £55,822 | FORESTRY | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | |
| 2025-11-21 | £124,340 | EPR SCHEME ADMINISTRATOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2025-11-21 | £246,456 | PROPERTY TECHNICAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | |
| 2025-11-21 | £2,118,097 | NORTHERN IRELAND INFRASTRUCTURE | PPE - POA & AUC (OWNED) - COST - ADDITIONS | |
| 2025-11-21 | £1,129,997 | DIGITAL TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | |
| 2025-11-21 | £130,105 | ENABLING PROGRAMMES | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-11-20 | £33,519 | OFFICE OF THE DIRECTOR OF ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED |
Showing 81 to 100 of 29881 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £113,293 | EA E and B-ER-CC&M-Chemicals Reg Development | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| 2025-03-31 | £1,106,479 | EA FINANCE-CIS-MGT | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | ||||||||
| 2025-03-28 | £260,234 | ||||||||||
| Inter-departmental collaberation, sharing specialist knowledge and experience | |||||||||||
| 2025-03-28 | £266,799 | EA E and B-CS-EAE-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| 2025-03-28 | £10,389 | MMO mNCEA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2025-03-28 | £35,171 | EA E and B-NP-Agr-ELMS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ||||||||
| 2025-03-27 | £818,518 | EA Ops-COO-SFSO-Estates | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| 2025-03-27 | £101,541 | MMO DIGITAL AND IT SERVICE MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| 2025-03-27 | £71,548 | EA Ops-COO-SFSO-Estates | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| 2025-03-26 | £58,477 | EA E and B-NP-Agr-ELMS | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| 2025-03-26 | £3,927,879 | EA RES-CASHEW-PROPERTY PROJECTS | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
| 2025-03-25 | £107,714 | EA FCRM Dir-MPPD-NEAS-Ops | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| 2025-03-25 | £64,481 | EA E and B-ER-W&R-Reform | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | ||||||||
| 2025-03-24 | £36,145 | NNR SERVICES TEAM | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| 2025-03-24 | £90,089 | EA Ops-COO-SFSO-Estates | PPE - POA & AUC (OWNED) - COST - O/BAL | ||||||||
| 2025-03-21 | £41,805 | EA FCRM Dir-PMA-Portfolio Management Office | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| 2025-03-21 | £718,860 | NUTRIENT MITIGATION SCHEME | IA - POA & AUC - COST - ADDITIONS | ||||||||
| 2025-03-19 | £143,609 | EA E and B-CS-Research | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | ||||||||
| 2025-03-19 | £25,425 | MMO BOARD SUPPORT & EXECUTIVE SERVICES | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| 2025-03-19 | £25,404 | PROFESSIONAL FEES | IT - Consultancy/Contractors | ||||||||
Showing 81 to 100 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.