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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-22 | £13,097 | Communities & Environment | Organisations and Clubs | ||||||||
| Licence Fees inc PRS, PPL & Public Entertainment | |||||||||||
| 2024-05-22 | £4,000 | Place | Rent | ||||||||
| CPR0708 St Nicholas Street Canal Basin | |||||||||||
| 2024-05-15 | £6,000 | Housing Zones - Capital | Works - Construction Repair and Maintenance - Capital | ||||||||
| 2024-04-11 | £6,929 | Places, Prosperity & Sustainability Directorate | Accounts payable PO Accrual - GRNI | ||||||||
| Infrastructure Delivery Unit 1 BU | |||||||||||
| 2024-04-10 | £14,002 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-04-04 | £1,080 | Regeneration & Enterprise | Water Services | ||||||||
| WATER SUPPLY | |||||||||||
| 2024-03-25 | £550 | City Development | Premises | ||||||||
| Rents | |||||||||||
| 2024-03-25 | £690 | City Development | Premises | ||||||||
| Rents | |||||||||||
| 2024-03-25 | £400 | City Development | Premises | ||||||||
| Rents | |||||||||||
| 2024-03-15 | £380 | COMMUNITY DEVELOPMENT | CAPITAL - CONTRACT PAYMENTS | ||||||||
| 2024-03-13 | £11,154 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-03-13 | £7,536 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
| 2024-02-28 | £1,336 | Capital - Transport | Construction - Main Contractor | ||||||||
| 2024-02-26 | £1,180 | City Ops Directorate | Accounts payable PO Accrual - GRNI | ||||||||
| Highways Information Team BU | |||||||||||
| 2024-02-26 | £5,282 | Places, Prosperity & Sustainability Directorate | Accounts payable PO Accrual - GRNI | ||||||||
| Infrastructure Delivery Unit 1 BU | |||||||||||
| 2024-02-14 | £300 | LEISURE | MISCELLANEOUS | ||||||||
| 2024-02-14 | £4,000 | Place | Rent | ||||||||
| CPR0708 St Nicholas Street Canal Basin | |||||||||||
| 2024-02-14 | £5,621 | Place | Grounds Maintenance | ||||||||
| Parks General | |||||||||||
| 2024-01-24 | £9,385 | MAJOR PROJECT & INFRASTRUCTURE | C/V ADD - SUBSEQ EXP ENHANCE | ||||||||
| BALANCE SHEET GENERAL FUND | |||||||||||
| 2024-01-16 | £11,154 | COMM SERVS, ENV & CULTURE | Professional, Consultancy and Hired Services | ||||||||
| LESIURE / TAL | |||||||||||
Showing 41 to 60 of 368 transactions