Canal & River Trust has received £186,806,822 from 18 departments.
We currently have no contracts recorded for Canal & River Trust.
A breakdown of the top government departments that have purchased goods and services from Canal & River Trust, ordered by total spend.
£180 Million
£1.85 Million
£1.47 Million
£848 Thousand
£643 Thousand
A breakdown of the top government organisations that have purchased goods and services from Canal & River Trust, ordered by total spend. These may be more granular than departments.
£179 Million
£1.5 Million
£1.47 Million
£832 Thousand
£643 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Canal & River Trust, ordered by total spend.
Department for Environment, Food & Rural Affairs - £179 Million
Highways England - £1.5 Million
Coventry City Council - £1.46 Million
Ministry of Housing, Communities & Local Government - £832 Thousand
Oldham Borough Council - £634 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Canal & River Trust, ordered by total spend.
Department for Environment, Food & Rural Affairs - £148 Million
Department for Environment, Food & Rural Affairs - £25.2 Million
Department for Environment, Food & Rural Affairs - £6.29 Million
Coventry City Council - £1.35 Million
Highways England - £1.31 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-04 | £800 | MAJOR PROJECT & INFRASTRUCTURE | C/V ADD - SUBSEQ EXP ENHANCE | ||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2025-02-19 | £5,825 | Division: City Services | Grounds Maintenance | ||||||||
| Parks General | |||||||||||
| 2025-02-19 | £4,000 | Division: Property Services and Development | Rent | ||||||||
| CPR0708 St Nicholas Street Canal Basin | |||||||||||
| 2025-02-17 | £40,000 | Grants paid out to other organisations | |||||||||
| GF - Smestow Valley Local Nature Reserve (SVLNR) | |||||||||||
| 2024-12-18 | £14,408 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-12-18 | £7,802 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-11-29 | £168,993 | Environmental Services | Services - Payments To Contractors | ||||||||
| 2024-11-20 | £4,000 | Division: Property Services and Development | Rent | ||||||||
| CPR0708 St Nicholas Street Canal Basin | |||||||||||
| 2024-11-01 | £9,379 | HOUSING PROPERTY & ASSETS | RATES | ||||||||
| 2024-10-29 | £789 | Development | RENT PAYABLE | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-10-29 | £789 | Development | RENT PAYABLE | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-09-27 | £1,080 | Regeneration & Enterprise | Water Services | ||||||||
| WATER SUPPLY | |||||||||||
| 2024-09-17 | £2,211 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-09-11 | £4,023 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-09-11 | £7,536 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-09-11 | £14,408 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-09-01 | £4,778 | C/V ADD - SUBSEQ EXP ENHANCE | |||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2024-08-21 | £487 | City Development | Capital | ||||||||
| OTHER COSTS | |||||||||||
| 2024-08-21 | £462 | City Development | Capital | ||||||||
| OTHER COSTS | |||||||||||
| 2024-08-21 | £462 | City Development | Capital | ||||||||
| OTHER COSTS | |||||||||||
Showing 1 to 20 of 368 transactions