Environment Agency
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Civil engineering
£153M
20% share
-
2
Office administrative, office support and other business support activities
£140.6M
19% share
-
3
Architectural and engineering activities; technical testing and analysis
£69.7M
9% share
-
4
Water collection, treatment and supply
£34M
5% share
-
5
Construction of buildings
£25.4M
3% share
-
6
Activities of head offices; management consultancy activities
£13.7M
2% share
-
7
Other professional, scientific and technical activities
£12.8M
2% share
-
8
Activities of extraterritorial organisations and bodies
£11.7M
2% share
-
9
Rental and leasing activities
£9.2M
1% share
-
10
Services to buildings and landscape activities
£8.2M
1% share
-
11
All other industries
£58.2M
8% share
-
12
Unclassified
£218.8M
29% share
By service area
Service area · all time
-
1
EA Defra CS-EA Accruals
£126.9M
17% share
-
2
EA Ops-WSX-Mgt
£69.1M
9% share
-
3
EA Ops-CLA-Mgt
£37.7M
5% share
-
4
EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder
£33.9M
4% share
-
5
EA Ops-KSL-Mgt
£33.4M
4% share
-
6
EA Ops-SSD-Mgt
£29M
4% share
-
7
EA Ops-EAN-Mgt
£26M
3% share
-
8
EA Ops-LNA-Mgt
£25M
3% share
-
9
All other areas
£374.4M
50% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-02-27 | £90,486 | EA Ops-THM-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £69,675 | EA FCRM Dir-MPPD-PCM-Mids | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2026-02-27 | £338,883 | EA FINANCE-CORP FINANCE-FIN CONTROL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | |
| 2026-02-27 | £283,833 | EA Ops-KSL-Mgt | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2026-02-27 | £35,895 | EA Ops-WSX-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £322,024 | EA Ops-YOR-FCRM OPS NY-Mgt | Exp - Purchase Of Goods/Services - Contractors | |
| 2026-02-27 | £360,650 | EA FCRM Dir-ISS-DDE | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | |
| 2026-02-27 | £26,743 | EA Ops-IM&R-DigiS-Integrated Services | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2026-02-27 | £82,545 | EA Ops-THM-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £36,124 | EA Ops-EAN-FCRM OPS Essex-Asset Perf Blackwater | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | |
| 2026-02-27 | £96,252 | EA Ops-THM-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £992,806 | EA Ops-EMD-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £142,867 | EA FCRM Dir-MPPD-PCM-NW | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2026-02-27 | £43,902 | EA FCRM Dir-PPD-North | Exp - Purchase Of Goods/Services - Consultancy | |
| 2026-02-27 | £158,247 | EA Ops-KSL-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £61,950 | EA Ops-CLA-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | |
| 2026-02-27 | £51,817 | EA FCRM Dir-ISS-Aurora | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | |
| 2026-02-27 | £188,067 | EA FCRM Dir-PMAC-CAFM | Exp - Purchase Of Goods/Services - Consultancy | |
| 2026-02-27 | £97,370 | EA FCRM Dir-PPD-North | Exp - Purchase Of Goods/Services - Consultancy | |
| 2026-02-27 | £1,408,497 | EA STA-CNS-DGFS-Mgt | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE |
Showing 1 to 20 of 2693 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-28 | £24,812 | LEVIES PARISH PRECEPTS | LEVIES PARISH PRECEPTS | ||||||||
| 2026-09-25 | £72,001 | PRECEPTS & LEVIES | OTHER AGENCIES | ||||||||
| 2026-09-22 | £28,739 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2026-09-17 | £3,553 | CLOSED LANDFILL & LEACHATE | MISCELLANEOUS EXPENSES | ||||||||
| 2026-09-01 | £3,964 | CLOSED LANDFILL & LEACHATE | MISCELLANEOUS EXPENSES | ||||||||
| 2026-09-01 | £3,423 | CLOSED LANDFILL & LEACHATE | MISCELLANEOUS EXPENSES | ||||||||
| 2026-08-21 | £1,312 | Waste Services | Services - Professional Fees | ||||||||
| Shaw Road Civic Amenity Site | |||||||||||
| 2026-08-21 | £1,246 | Waste Services | Services - Professional Fees | ||||||||
| Anchor Lane Civic Amenity Site | |||||||||||
| 2026-08-14 | £2,783 | Not Reported to Cabinet | Third Party Payments | ||||||||
| Waste Contracts | |||||||||||
| 2026-08-13 | £1,708 | Local Services | NCC Paradise Yd WTS Management | ||||||||
| 2026-08-13 | £1,646 | Local Services | NCC Paradise Yd WTS Management | ||||||||
| 2026-07-22 | £3,553 | CLOSED LANDFILL & LEACHATE | OTHER SERVICES | ||||||||
| 2026-07-22 | £135 | Capital | Payment to Contractors - Capital | ||||||||
| Primary Capital Schemes | |||||||||||
| 2026-07-22 | £1,834 | Capital | Payment to Contractors - Capital | ||||||||
| Primary Capital Schemes | |||||||||||
| 2026-07-20 | £284 | GROWTH, HIGHWAYS AND INFRASTRUCTURE | 35435-Registration & Licence Fees (Non-staff) | ||||||||
| S5_GIC-Natural and Historic Environment | |||||||||||
| 2026-07-16 | £1,447 | Neighbourhoods | Environmental Servs.(Gen) | ||||||||
| R & M Private Contractors | |||||||||||
| 2026-07-15 | £5,000 | Section 106 - suspense | Section 106 agreements | ||||||||
| Section 106 agreements | |||||||||||
| 2026-07-13 | £1,520 | OTHER LAND | Day Care | ||||||||
| Bradley Tip-01/04/26 - 31/03/27 | |||||||||||
| 2026-07-10 | £2,685 | Local Services | Brunswick Recycling Centre | ||||||||
| 2026-07-10 | £2,685 | Local Services | Byker Recycling Centre | ||||||||
Showing 1 to 20 of 3567 transactions
Frequently asked questions
What is the latest spending data available for Environment Agency?
The most recent spending data we have available for Environment Agency is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Environment Agency's spending changed over time?
Environment Agency's spending has decreased over time. In 2026, they spent £184,504,956, compared to £570,905,237 in 2025 - a decrease of 67.7%.
How much does Environment Agency spend on suppliers?
Environment Agency has spent a total of £755,410,193 on suppliers according to our records. This spending is distributed across 460 suppliers.