Expenditure

Monthly

High-spend suppliers

Total: £5146.9M
10203
Suppliers
£504.5K
Avg spend
15.0%
Top 3 share
Supplier Total spend
  1. HIGH VALUE MANUFACTURING CATAPULT
    £461.1M
    9.0% share
  2. Rolls-Royce UK SMR
    £162M
    3.1% share
  3. HM Revenue & Customs
    £148.9M
    2.9% share
  4. CELL THERAPY CATAPULT LIMITED
    £105.7M
    2.1% share
  5. ROLLS-ROYCE PLC
    £102.7M
    2.0% share
  6. Offshore Renewable Energy Catapult
    £96M
    1.9% share
  7. CONNECTED PLACES CATAPULT
    £93.5M
    1.8% share
  8. OUR FUTURE HEALTH
    £93.2M
    1.8% share
  9. UK BATTERY INDUSTRIALISATION CENTRE LTD
    £82.3M
    1.6% share
  10. AIRBUS OPERATIONS LIMITED
    £66M
    1.3% share

Top expense areas

All time

  1. 1

    Aerospace

    £444.5M

  2. 2

    EU Operations

    £410.3M

  3. 3

    Manufacturing & Materials Catapult Delivery

    £243.2M

  4. 4

    High Value Manufacturing & Materials Catapult

    £216.7M

  5. 5

    Resp - Smart

    £183.7M

Top expense types

All time

  1. 1

    Resource grants

    £4645.5M

  2. 2

    No type specified

    £112.1M

  3. 3

    Co-funding Expense

    £95.5M

  4. 4

    HMRC Income Tax

    £37.4M

  5. 5

    Unspecified

    £36.4M

Recent payments out

Date Supplier Amount Expense area Expense type
2025-12-01 £3,756 Data Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,055 Supporting Teams (Programme & Ops / Architecture / QAT) Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £1,536 Data Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,069 Funding Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,069 Supporting Teams (Programme & Ops / Architecture / QAT) Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £3,194 Funding Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £3,130 Supporting Teams (Programme & Ops / Architecture / QAT) Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £3,443 Funding Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,069 Supporting Teams (Programme & Ops / Architecture / QAT) Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £2,703 Business Capability & Change Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £5,529 Business Capability & Change Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £3,600 Supporting Teams (Programme & Ops / Architecture / QAT) Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,000 Business Capability & Change Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £2,253 Portfolio Management Office Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £3,756 Portfolio Management Office Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £4,055 Executive Chair's Office Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £984 Executive Chair's Office Events/conference/exhibitions
Events/conference/exhibitions
2025-12-01 £3,300 Funding Platform Agency Staff & Interims
Agency Staff & Interims
2025-12-01 £5,199 Knowledge Transfer Partnerships (KTP) Prog Resource grants
Resource grants
2025-12-01 £13,492 Knowledge Transfer Partnerships (KTP) Prog Resource grants
Resource grants

Showing 21 to 40 of 151711 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-03-20 £2,298,129 Global & Public Health Research & development
Research & development
2026-03-20 £34,962 Global & Public Health Research & development
Research & development
2026-03-10 £47,558 DG Rail Reform and Strategy Group Research
#
2026-03-09 £471,972 DBT - Business Group - DBT - BG - Materials Current Grants To Private Sector - NPISH
Not set
2026-03-09 £1,523,777 DBT - Business Group - DBT - BG - Materials Current Grants To Private Sector - NPISH
Not set
2026-03-06 £951,174 DG Rail Reform and Strategy Group Research
#
2026-03-06 £264,841 Commercial and Growth Revenue Policy Payments
Revenue Policy Payments
2026-02-27 £43,036 DG Rail Reform and Strategy Group IT Ser Running Costs
#
2026-02-26 £95,634 DG Decarbonisation, Technology & Strategy Cap Research-CG
TDD Grant Claims Q2 25/26
2026-02-24 £29,313 DG Aviation, Maritime & Security Group Support Services
#
2026-02-24 £90,584 DG Aviation, Maritime & Security Group Research
#
2026-02-24 £111,884 DG Aviation, Maritime & Security Group Research
#
2026-02-24 £434,180 DG Aviation, Maritime & Security Group Research
#
2026-02-24 £879,112 DG Aviation, Maritime & Security Group Research
#
2026-02-24 £926,351 DG Aviation, Maritime & Security Group Research
#
2026-02-24 £3,852,748 DG Aviation, Maritime & Security Group Research
#
2026-02-11 £87,500 INNOVATIVE SUSTAINABLE FARMING EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
2026-02-10 £322,920 INNOVATIVE SUSTAINABLE FARMING EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
2026-02-06 £1,070,590 STRATEGIC EVIDENCE PARTNERS EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
2026-02-06 £301,641 Commercial and Growth Research & development
Research & development

Showing 21 to 40 of 1052 transactions

Frequently asked questions

What is the latest spending data available for Innovate UK?

The most recent spending data we have available for Innovate UK is from August 2929. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Innovate UK's spending changed over time?

Innovate UK's spending has decreased over time. In 2929, they spent £2,524, compared to £1,661,592,499 in 2025 - a decrease of 100.0%.

How much does Innovate UK spend on suppliers?

Innovate UK has spent a total of £5,146,916,771 on suppliers according to our records. This spending is distributed across 10203 suppliers.