Department for Environment, Food & Rural Affairs

Organisations within Department for Environment, Food & Rural Affairs

Expenditure

High Spend Suppliers

Public Sector: include : exclude

Environment Agency £4,304,107,185
Natural England £493,876,386
Marine Management Organisation £185,993,268
MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT £185,619,636
Canal & River Trust £179,222,792
HAYS SPECIALIST RECRUITMENT LIMITED £177,427,727
MONTAGU EVANS LLP £166,775,231
SOUTH WEST WATER SERVICES LIMITED £144,509,814
ROYAL BOTANIC GARDENS KEW £138,768,725
IBM £128,809,506

Environment Agency £4,304,107,185
Natural England £493,876,386
Marine Management Organisation £185,993,268
MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT £185,619,636
Canal & River Trust £179,222,792
HAYS SPECIALIST RECRUITMENT LIMITED £177,427,727
MONTAGU EVANS LLP £166,775,231
SOUTH WEST WATER SERVICES LIMITED £144,509,814
ROYAL BOTANIC GARDENS KEW £138,768,725
IBM £128,809,506

More supplier information →

Top Expense Areas

2023-01-01 to 2023-06-30

CORPORATE FINANCE £772 Million
F&W COMMERCIAL POLICY £69.6 Million
FINANCE SYSTEMS REFORM £51.3 Million
LANDSCAPES £38.5 Million
FLS-ODA MARINE £33.5 Million

Top Expense Types

2023-01-01 to 2023-06-30

EXP - GRANT-IN-AID TO ARMS LENGTH BODIES £772 Million
EXP - CURRENT GRANTS TO LOCAL GOVERNMENT £108 Million
EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT £81.6 Million
EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER £54.7 Million
EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS £51.3 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2020-01-09	LAKE DISTRICT NATIONAL PARK AUTH	£1,397,481	LAND USE AND RECREATION	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
		Lake District 19/20 Defra national parks grant
2020-01-09	DARTMOOR NATIONAL PARK AUTHORITY	£785,462	LAND USE AND RECREATION	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
		Dartmoor 19/20 Defra National Parks Grant
2020-01-09	PEAK DISTRICT NATIONAL PARK AUTH	£858,847	LAND USE AND RECREATION	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
		Peak District 19/20 National Parks Grant
2020-01-09	NORTH YORK MOORS NATIONAL PARK	£1,095,431	LAND USE AND RECREATION	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
		North York Moors 19/20 Defra National Parks Grant
2020-01-09	YORKSHIRE DALES NATIONAL AUTHORITY	£1,307,450	LAND USE AND RECREATION	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
		Yorkshire Dales 19/20 Defra National Parks Grant
2020-01-09	C E F A S	£30,000	ANIMAL HEALTH: PUBLIC HEALTH	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS
		CEFAS for aquatics team Information Technology (IT) Updates Disease Risk Assessments Contingency Preparedness and Planning
2020-01-09	C E F A S	£70,000	ANIMAL HEALTH: PUBLIC HEALTH	EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS
		CEFAS for aquatics team Information Technology (IT) Updates Disease Risk Assessments Contingency Preparedness and Planning
2020-01-09	INTERSERVE FACILITIES MANAGEMENT LTD	£169,075	PROPERTY PROJECTS - FACILITIES	PPE - POA & AUC (OWNED) - COST - ADDITIONS
		FMCP19-0121 - ENV0001004C - Forge Lane Depot Interserve - 3/9/19
2020-01-08	TRAFFIC INTERNATIONAL	£53,225	FLS - OFFICIAL DEVELOPMENT ASSISTANCE	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD
		IWT071 TRAFFIC: Reducing demand for wildlife products among Chinese nationals in Laos
2020-01-08	THE PIRBRIGHT INSTITUTE	£194,348	ANIMAL DISEASE CONTROL	EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
		SE2722 - Understanding environmental and airborne transmission to reduce FMD 2019/2020.
2020-01-08	THE PIRBRIGHT INSTITUTE	£30,540	ANIMAL DISEASE CONTROL	EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
		SE2622 - Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2019/2020.
2020-01-08	Cabinet Office	£97,145	EU EXIT EU STRATEGY AND NEGOTIATIONS	EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
		EU Interpreting costs Q1-2 charge for 2018
2020-01-08	Cabinet Office	£161,255	EU EXIT EU STRATEGY AND NEGOTIATIONS	EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
		EU Interpreting costs for July 2018 to December 2018
2020-01-08	CORONA ENERGY LIMITED	£188,696	PROPERTY TECHNICAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES - GAS
		SITE: VARIOUS GAS 19/11/2019 TO 19/12/2019
2020-01-07	Animal and Plant Health Agency	£42,907	EU EXIT BUSINESS READINESS	Exp - Purchase Of Goods/Services - Consultancy
		To reimburse APHA for 19/20 costs for contractors employed by APHA in the EU Exit Customer Contact Centre
2020-01-07	Animal and Plant Health Agency	£55,082	EU EXIT BUSINESS READINESS	Exp - Purchase Of Goods/Services - Consultancy
		To reimburse APHA for 19/20 costs for contractors employed by APHA in the EU Exit Customer Contact Centre
2020-01-06	I L X GROUP PLC	-£45,280	HR EU EXIT PROGRAMME COSTS	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
		Leadership Academy - March Cohort
2020-01-06	I L X GROUP PLC	£56,600	HR EU EXIT PROGRAMME COSTS	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
		Leadership Academy - March Cohort
2020-01-06	INTERSERVE FACILITIES MANAGEMENT LTD	£38,109	SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE)	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
		WO659803 BCP8403 Replace the clinical waste incinerator burners
2020-01-06	INTERSERVE FACILITIES MANAGEMENT LTD	£26,812	SCIENCE FACILITIES ¿ OPERATIONS (WEYBRIDGE)	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL
		BCP8847 087_Weybridge_Blds 160 & 161 ETP Rain Protection

Showing 16121 to 16140 of 16173 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type

Showing 16121 to 16140 of 355 transactions