| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-09-30 | £32,046 | EA FCRM Dir-SA-Mgt | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | |
| 2025-09-30 | £36,461 | EA Ops-EAN-FCRM East-Mgt | Exp - Purchase Of Goods/Services - Contractors | |
| 2025-09-30 | £932,042 | EA STA-CNS-DGFS-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-30 | £540,196 | EA Ops-NEA-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | |
| 2025-09-30 | £306,348 | EA Ops-THM-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | |
| 2025-09-30 | £283,095 | EA STA-CNS-DGFS-Mgt | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | |
| 2025-09-30 | £236,345 | EA FCRM Dir-PPD-East SE | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-09-30 | £184,594 | EA FCRM Dir-PPD-East SE | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-09-30 | £158,101 | EA Ops-LNA-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-30 | £57,880 | EA E and B-CR-Nuclear Reg-North | Exp - Purchase Of Goods/Services - Contractors | |
| 2025-09-30 | £47,146 | EA Ops-YOR-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | |
| 2025-09-30 | £40,000 | EA FCRM Dir-SA-Mgt | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | |
| 2025-09-29 | £35,198 | EA Ops-DCS-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-29 | £584,680 | EA Ops-EMD-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-29 | £397,076 | EA STA-CNS-DGFS-Holding Account | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | |
| 2025-09-29 | £344,530 | EA FINANCE-CORP FINANCE-FIN CONTROL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | |
| 2025-09-29 | £253,942 | EA Ops-DCS-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-29 | £215,016 | EA STA-CNS-DGFS-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2025-09-29 | £207,266 | EA FCRM Dir-PPD-Mids SW | Exp - Purchase Of Goods/Services - Consultancy | |
| 2025-09-29 | £183,790 | EA Ops-EAN-FCRM OPS East-Asset Perf | Exp - Purchase Of Goods/Services - Contractors |
Showing 1 to 20 of 1228 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-24 | £27,800 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2025-11-25 | £1,200 | Growth Directorate | Supplies and Services | ||||||||
| Licences | |||||||||||
| 2025-11-25 | £6,274 | Growth Directorate | Supplies and Services | ||||||||
| Licences | |||||||||||
| 2025-11-18 | £4,173 | Growth Directorate | Supplies and Services | ||||||||
| Licences | |||||||||||
| 2025-10-24 | £34,735 | OUTSIDE CIES 10HBBA | Commercial | ||||||||
| OTHER OPERATING EXPENDITURE | |||||||||||
| 2025-10-08 | £986 | Children & Education Services | Goods Received/Invoice Recd A/c | ||||||||
| 2025-09-30 | £67,119 | Corporate | LEVIES | ||||||||
| ENVIRONMENT AGENCY | |||||||||||
| 2025-09-29 | £49,931 | Corporate & Democratic Core | Third party payments - Levies | ||||||||
| 2025-09-29 | £147,818 | MMO DIGITAL AND IT SERVICE MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2025-09-29 | £32,059 | Levies | Levies Paid | ||||||||
| 2025-09-29 | £19,923 | BALANCE SHEET | NON REVENUE SUBJECTIVES | ||||||||
| LAND DRAINAGE LEVY | |||||||||||
| 2025-09-29 | £70,683 | LEVIES PAID | |||||||||
| 2025-09-29 | £24,281 | Levy Payment | LEVIES PARISH PRECEPTS | ||||||||
| 2025-09-29 | £3,020 | Highways & Transport Services | Goods Received/Invoice Recd A/c | ||||||||
| 2025-09-29 | £741 | Highways & Transport Services | Trade Waste Services | ||||||||
| 2025-09-26 | £60,445 | Corporate Mgt | Land Drainage | ||||||||
| Grants & Subscriptions | |||||||||||
| 2025-09-26 | £31,114 | NNR OPERATIONS TEAM | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | ||||||||
| 2025-09-26 | £905 | Closed Landfill Site | Waste Disposal | ||||||||
| LSV subsistence charges permit 25/26 | |||||||||||
| 2025-09-25 | £201,308 | England Field Delivery | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2025-09-24 | £4,184 | Climate Change, Environment & Transport | Fees | ||||||||
Showing 1 to 20 of 2045 transactions
The most recent spending data we have available for Environment Agency is from September 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Environment Agency has spent a total of £313,041,972 on suppliers according to our records. This spending is distributed across 277 suppliers.