EDF ENERGY (NON CIS) CHARGES has received £278,191,089 from 1 department.
We currently have no contracts recorded for EDF ENERGY (NON CIS) CHARGES.
A breakdown of the top government departments that have purchased goods and services from EDF ENERGY (NON CIS) CHARGES, ordered by total spend.
£278 Million
A breakdown of the top government organisations that have purchased goods and services from EDF ENERGY (NON CIS) CHARGES, ordered by total spend. These may be more granular than departments.
£216 Million
£60.6 Million
£1.85 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from EDF ENERGY (NON CIS) CHARGES, ordered by total spend.
National Highways - £187 Million
Highways England - £60.4 Million
National Highways - £17 Million
National Highways - £6.88 Million
National Highways - £5.3 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from EDF ENERGY (NON CIS) CHARGES, ordered by total spend.
National Highways - £180 Million
Highways England - £57.9 Million
National Highways - £21.4 Million
National Highways - £8.36 Million
National Highways - £5.55 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-24 | £28,036 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-07-24 | £325,323 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-07-24 | £2,611,014 | BUSINESS SERVICES DIRECTORATE | Electricity | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-06-24 | £29,400 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-06-24 | £374,720 | BUSINESS SERVICES DIRECTORATE | Electricity | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-06-24 | £4,107,028 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-06-09 | £302,046 | BUSINESS SERVICES DIRECTORATE | Electricity | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-05-29 | £46,800 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-29 | £195,946 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-29 | £247,720 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-29 | £660,003 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-28 | £25,959 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-28 | £547,677 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-05-28 | £2,141,424 | BUSINESS SERVICES DIRECTORATE | Building refurbishment, maintenance, repairs, inspections, and advice | ||||||||
| Network Electricty | |||||||||||
| 2025-04-29 | £422,618 | BUSINESS SERVICES DIRECTORATE | Electricity | ||||||||
| Operate General Management Costs | |||||||||||
| 2025-04-29 | £799,840 | BUSINESS SERVICES DIRECTORATE | RM - Electricity costs | ||||||||
| Routine Maintenance | |||||||||||
| 2025-04-28 | £37,353 | BUSINESS SERVICES DIRECTORATE | RM - Electricity costs | ||||||||
| Protocol SRC (Severn River Crossing) | |||||||||||
| 2025-04-28 | £2,616,336 | BUSINESS SERVICES DIRECTORATE | RM - Electricity costs | ||||||||
| Routine Maintenance | |||||||||||
| 2025-04-24 | £995,283 | BUSINESS SERVICES DIRECTORATE | RM - Electricity costs | ||||||||
| Routine Maintenance | |||||||||||
| 2025-04-04 | £35,736 | BUSINESS SERVICES DIRECTORATE | RM - Electricity costs | ||||||||
| Protocol SRC (Severn River Crossing) | |||||||||||
Showing 1 to 20 of 430 transactions
The most recent payment data we have available for EDF ENERGY (NON CIS) CHARGES is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
EDF ENERGY (NON CIS) CHARGES's government income has decreased over time. In 2025, they received £36,661,103, compared to £62,220,570 in 2024 - a decrease of 41.1%.
EDF ENERGY (NON CIS) CHARGES has received a total of £278,191,089 from UK government organizations according to our records. This income comes from 3 government buyers.
The primary government buyer from EDF ENERGY (NON CIS) CHARGES is Department for Transport, which has spent £278,191,089.