| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-20 | £650,000 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ||||||||
| Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008895 | |||||||||||
| 2022-12-20 | £130,000 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ||||||||
| Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008896 | |||||||||||
| 2022-12-20 | £379,172 | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ||||||||
| 22-23 PD FAST STREAM PROGRAMME COSTS Q2 - JUL 22 - SEP 22 | |||||||||||
| 2022-12-19 | £224,168 | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | ||||||||
| UK annual contribution to the OIE for the 2023 member countryROYAUME-UNI | |||||||||||
| 2022-12-19 | £36,858 | IT - Architecture & Standards | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Architecture Services 1.1.2022 to 31.1.2022 Slowhorse ecm 64010 | |||||||||||
| 2022-12-19 | £81,943 | DIGITAL TRANSFORMATION | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| Regulatory Services Programme - SOW29 - [Hitachi] [RSP Data Platform] | |||||||||||
| 2022-12-19 | -£43,230 | COMMUNICATIONS CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| Credit: Media buy - Elle Japan media partnership with OMD partner Hakuhodo | |||||||||||
| 2022-12-19 | £41,368 | COMMUNICATIONS CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| Media buy - Elle Japan media partnership with OMD partner Hakuhodo | |||||||||||
| 2022-12-19 | £728,092 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | |||||||||||
| 2022-12-19 | £31,702 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ||||||||
| Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | |||||||||||
| 2022-12-19 | £99,553 | DOMESTIC MARINE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ||||||||
| Highly Protected Marine Areas Consultation Analysis - project_37368, ecm_65753 | |||||||||||
| 2022-12-19 | £62,093 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Completion of the Sam Upgrade IBM-ADMWO011841 | |||||||||||
| 2022-12-19 | £360,026 | LEGACY APPS PROGRAMME (LAP) | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ||||||||
| IT Services: Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | |||||||||||
| 2022-12-19 | £8,005,355 | WATER SERVICES | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | ||||||||
| SWW: Government Bill Reduction For Household Customers: 2022/23 | |||||||||||
| 2022-12-19 | £913,515 | REDFERN EXPENSES CLEARANCE | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | ||||||||
| This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | |||||||||||
| 2022-12-19 | £276,459 | FLS - AIR QUALITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| Monitoring, analysis and reporting, together with the inclusion of communications evaluation | |||||||||||
| 2022-12-19 | £32,952 | ELM TRIALS AND TESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ||||||||
| Milestone 2 - Test & Trials 120 farmers and other stakeholders to produce opportunity maps. These maps will then be used to extend and enhance their economic modelling tool | |||||||||||
| 2022-12-19 | £334,136 | COVID-19 WASTE WATER TESTING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| EMHP Wastewater Epidemiological Monitoring Programme | |||||||||||
| 2022-12-19 | £755,579 | COVID-19 WASTE WATER TESTING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ||||||||
| EMHP Wastewater Epidemiological Monitoring Programme | |||||||||||
| 2022-12-19 | £28,073 | ANIMAL HEALTH: PUBLIC HEALTH | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ||||||||
| OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | |||||||||||
Showing 16161 to 16180 of 29199 transactions
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|
Showing 16161 to 16180 of 700 transactions
The most recent spending data we have available for Department for Environment, Food & Rural Affairs is from September 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 £3,107,443,249, compared to £2,066,771,602 in 2024 - an increase of 50.4%.
Department for Environment, Food & Rural Affairs has spent a total of £16,464,814,404 on suppliers according to our records. This spending is distributed across 1627 suppliers.