| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-31 | £41,393 | Secure Right to Build | Other Consultancy | ||||||||
| Development Consent Order June 2025 | |||||||||||
| 2025-07-25 | £40,428 | Commercial | Management Consultancy | ||||||||
| Procurement Operations Dev June 2025 | |||||||||||
| 2025-07-25 | £48,544 | Corporate Services | Insurance Expense | ||||||||
| Death in service insurance 05042025 - 05042026 | |||||||||||
| 2025-07-25 | £52,050 | Commercial | Other Professional Services | ||||||||
| Integrators Strategy Dev June 2025 | |||||||||||
| 2025-07-25 | £66,365 | Corporate Services | Software Licences (Expensed) | ||||||||
| Mimecast 365 Protect 31072025 - 30072026 | |||||||||||
| 2025-07-24 | £32,840 | Strategy | L & P Partner: Non staffing | ||||||||
| Property Cost Estimates 020625 - 270625 | |||||||||||
| 2025-07-24 | £42,472 | Corporate Services | Secondee Salaries | ||||||||
| Secondment: Senior Financial Accountant 21042025 - 20072025 | |||||||||||
| 2025-07-24 | £43,386 | Strategy | L & P Partner: Non staffing | ||||||||
| General Support 02062025 - 27062025 | |||||||||||
| 2025-07-24 | £45,755 | Commercial | Commercial Partner: staffing assistance | ||||||||
| Contract Mgmt Services 01062025-28062025 | |||||||||||
| 2025-07-24 | £66,045 | Strategy | L & P Partner: Non staffing | ||||||||
| Land Referencing 02062025 - 27062025 | |||||||||||
| 2025-07-24 | £108,506 | Delivery Executive | Environmental Prof. Services | ||||||||
| BS5837 Surveys June 2025 | |||||||||||
| 2025-07-24 | £150,661 | Strategy | L & P Partner: Non staffing | ||||||||
| Landowner Eng+Consultation 020625-270625 | |||||||||||
| 2025-07-22 | £48,032 | Railway Operations | Rolling Stock Maintenance Charge | ||||||||
| Maintenance Reserve August 2025 | |||||||||||
| 2025-07-22 | £193,760 | Railway Operations | Provision Expense RDEL | ||||||||
| Capital Rental August 2025 | |||||||||||
| 2025-07-21 | £62,521 | Strategy | Urban Planning & Architectural Prof Services | ||||||||
| Town Planning Advice June 2025 | |||||||||||
| 2025-07-18 | £176,478 | Delivery Executive | Programme Partner: staffing assistance | ||||||||
| Programme Advisory Resources 2405-2006 | |||||||||||
| 2025-07-17 | £33,933 | Technical Executive | Programme Partner: staffing assistance | ||||||||
| Production Approach Resources 2405-2006 | |||||||||||
| 2025-07-17 | £65,728 | Strategy | Programme Partner: Non staffing | ||||||||
| DCO Work Package 240525-200625 | |||||||||||
| 2025-07-17 | £96,011 | Delivery Executive | Programme Partner: Non staffing | ||||||||
| Programme Advisory Work 240525-200625 | |||||||||||
| 2025-07-17 | £107,696 | Technical Executive | Programme Partner: Non staffing | ||||||||
| Production approach Work 240525-200625 | |||||||||||
Showing 1 to 20 of 2362 transactions
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The most recent spending data we have available for EWR is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
EWR's spending has increased over time. In 2025, they spent £78,826,339, compared to £71,450,615 in 2024 - an increase of 10.3%.
EWR has spent a total of £276,985,861 on suppliers according to our records. This spending is distributed across 190 suppliers.