EWR
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Architectural and engineering activities; technical testing and analysis
£99.6M
25% share
-
2
Real estate activities
£20.4M
5% share
-
3
Land transport and transport via pipelines
£13.4M
3% share
-
4
Specialised construction activities
£12.6M
3% share
-
5
Computer programming, consultancy and related activities
£10M
2% share
-
6
Activities of head offices; management consultancy activities
£6.3M
2% share
-
7
Civil engineering
£4.6M
1% share
-
8
Office administrative, office support and other business support activities
£3.4M
1% share
-
9
Other professional, scientific and technical activities
£3.4M
1% share
-
10
Waste collection, treatment and disposal activities; materials recovery
£3.1M
1% share
-
11
All other industries
£10.6M
3% share
-
12
Unclassified
£215.9M
54% share
By service area
Service area · all time
-
1
Delivery Executive
£102.9M
25% share
-
2
Define Solution
£59.4M
15% share
-
3
Strategy
£57.8M
14% share
-
4
Delivery
£46M
11% share
-
5
Secure Right to Build
£38.4M
10% share
-
6
Corporate Services
£17.4M
4% share
-
7
Operate the Business
£8.7M
2% share
-
8
Secure Investment
£8M
2% share
-
9
All other areas
£64.8M
16% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | £33,487 | Secure Right to Build | Environmental Prof. Services | ||||||||
| Hibernation Surveys (Structures) NR Land 01032026 - 03042026 | |||||||||||
| 2026-04-30 | £61,601 | Delivery Executive | Environmental Professional Services | ||||||||
| Badger Bait Marking 01032026 - 03042026 | |||||||||||
| 2026-04-30 | £55,330 | Delivery Executive | Environmental Professional Services | ||||||||
| GLTA Silver 01032026 - 03042026 | |||||||||||
| 2026-04-29 | £25,299 | Strategy | Other Contractor Services | ||||||||
| Demand Modelling for Technical Partner 01032026 - 27032026 | |||||||||||
| 2026-04-29 | £100,725 | Delivery Executive | Utilities Design and Delivery | ||||||||
| NGET Feasibility EWR April 26-June 26 | |||||||||||
| 2026-04-29 | £37,054 | Strategy | Prog. & Project Mgmt Prof. Services | ||||||||
| Baseline Evaluation Phase 1 01032026 - 27032026 | |||||||||||
| 2026-04-29 | £34,464 | Strategy | Other Contractor Services | ||||||||
| MND Analysis 01032026 - 27032026 | |||||||||||
| 2026-04-28 | £125,700 | Strategy | Other Government Entities | ||||||||
| DCO Pre-Application Services April 2026 - September 2026 | |||||||||||
| 2026-04-27 | £345,986 | Strategy | L & P Partner: Non staffing | ||||||||
| Landowner Engagement and Consultation 02032026 -31032026 | |||||||||||
| 2026-04-27 | £56,950 | Corporate Services | Insurance Expense | ||||||||
| Death in Service insurance 05042026 - 05042027 | |||||||||||
| 2026-04-27 | £49,361 | Strategy | L & P Partner: Non staffing | ||||||||
| Property Cost Estimates 02032026 - 31032026 | |||||||||||
| 2026-04-27 | £46,547 | Strategy | L & P Partner: Non staffing | ||||||||
| General Support 02032026 - 31032026 | |||||||||||
| 2026-04-23 | £198,000 | Strategy | Other Professional Services | ||||||||
| BT Active Intelligence - One-off charges | |||||||||||
| 2026-04-23 | £73,560 | Strategy | Prog. & Project Mgmt Prof. Services | ||||||||
| Universal Studios Scenario + Superclusters Alignment | |||||||||||
| 2026-04-23 | £37,620 | Delivery Executive | Software Licences (Expensed) | ||||||||
| Principal Consultant March 2026 | |||||||||||
| 2026-04-22 | £430,129 | Delivery Executive | Utilities Design and Delivery | ||||||||
| Design Services Agreement Schedule 6- Stage Payment 4 Apr-Oct 2026 | |||||||||||
| 2026-04-22 | £60,566 | Strategy | Urban Planning & Architectural Prof Services | ||||||||
| Town Planning Advice March 2026 | |||||||||||
| 2026-04-20 | £909,477 | Delivery Executive | Engineering Works and Construction Works | ||||||||
| Task Order 002 PC Archaeological Surveys March 2026 | |||||||||||
| 2026-04-20 | £196,876 | Delivery Executive | Engineering Works and Construction Works | ||||||||
| Task Order 001- PC Management March 2026 | |||||||||||
| 2026-04-17 | £29,700 | Technical Executive | Engineering Prof. Services | ||||||||
| Consultancy SG + SS to 080326 | |||||||||||
Showing 1 to 20 of 2973 transactions
Recent payments in
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Frequently asked questions
What is the latest spending data available for EWR?
The most recent spending data we have available for EWR is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has EWR's spending changed over time?
EWR's spending has decreased over time. In 2026, they spent £53,198,491, compared to £152,021,854 in 2025 - a decrease of 65.0%.
How much does EWR spend on suppliers?
EWR has spent a total of £403,379,867 on suppliers according to our records. This spending is distributed across 210 suppliers.