EWR
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £357.7M
202
Suppliers
£1.8M
Avg Spend
59.6%
Top 3 Share
-
MWJV-EWR
£139.8M 39.1% share -
JACOBS U.K. LIMITED
£41.1M 11.5% share -
OVE ARUP & PARTNERS INTERNATIONAL LIMITED
£32.5M 9.1% share -
Ardent Management Limited
£18.1M 5.1% share -
ARCADIS LLP
£16.2M 4.5% share -
CONCEPT ENGINEERING CONSULTANTS LTD
£10.3M 2.9% share -
AECOM Limited
£7.5M 2.1% share -
OVE ARUP & PARTNERS LIMITED
£6.3M 1.8% share -
West Midlands Trains Limited
£6.2M 1.7% share -
PRICEWATERHOUSE COOPERS
£5.9M 1.6% share
Top Expense Areas
2026-01-01 to 2026-01-31
-
Delivery Executive
£4.7M -
Strategy
£1.8M -
Corporate Services
£446.8K -
Commercial
£243.2K -
Railway Operations
£241.8K
Top Expense Types
2026-01-01 to 2026-01-31
-
Technical Partner: Non staffing
£4.4M -
Other Professional Services
£818K -
Commercial Partner: Non staffing
£435.9K -
Engineering Works and Construction Works
£338.3K -
Legal Consultancy
£208.1K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-30 | £35,230 | Strategy | Other Contractor Services | ||||||||
| Demand Modelling 01122025 - 26122025 | |||||||||||
| 2026-01-30 | £32,985 | Strategy | Other Professional Services | ||||||||
| Cambridge East + Clifton Road Entrance Scope + Stewartby Scope December 2025 | |||||||||||
| 2026-01-29 | £36,000 | Delivery Executive | Software Package and Information Systems | ||||||||
| Fixed Price Services- End-to end Validation | |||||||||||
| 2026-01-28 | £31,747 | Strategy | Other Consultancy | ||||||||
| Development Consent Order December 2025 | |||||||||||
| 2026-01-28 | £90,722 | Corporate Services | Legal Consultancy | ||||||||
| TLT LLP December 2025 | |||||||||||
| 2026-01-28 | £33,758 | Delivery Executive | Environmental Prof. Services | ||||||||
| INO16 Level Crossing Surveys November 2025 | |||||||||||
| 2026-01-28 | £32,985 | Strategy | Other Professional Services | ||||||||
| Cambridge East + Clifton Road Entrance scope + Stewartby Scope November 2025 | |||||||||||
| 2026-01-28 | £32,400 | Strategy | Other Professional Services | ||||||||
| Clifton Road Report November 2025 | |||||||||||
| 2026-01-27 | £79,203 | Delivery Executive | Environmental Professional Services | ||||||||
| Bespoke Surveys Summer IN017 November 2025 | |||||||||||
| 2026-01-26 | £1,602,397 | Delivery Executive | Technical Partner: Non staffing | ||||||||
| Design to 09012026 | |||||||||||
| 2026-01-26 | £940,173 | Delivery Executive | Technical Partner: Non staffing | ||||||||
| Core Team to 09012026 | |||||||||||
| 2026-01-26 | £805,183 | Strategy | Technical Partner: Non staffing | ||||||||
| Environment & Traffic & Transport to 09012026 | |||||||||||
| 2026-01-26 | £498,092 | Delivery Executive | Technical Partner: Non staffing | ||||||||
| Utilities & Surveys to 09012026 | |||||||||||
| 2026-01-26 | £268,067 | Strategy | Technical Partner: Non staffing | ||||||||
| Stakeholder to 09012026 | |||||||||||
| 2026-01-26 | £190,312 | Strategy | Technical Partner: Non staffing | ||||||||
| Land & Property Works to 09012026 | |||||||||||
| 2026-01-26 | £58,417 | Strategy | Technical Partner: Non staffing | ||||||||
| DCO Consents to 09012026 | |||||||||||
| 2026-01-23 | £193,760 | Railway Operations | Provision Expense RDEL | ||||||||
| Capital Rental January 2026 | |||||||||||
| 2026-01-23 | £166,871 | Delivery Executive | Commercial Partner: Non staffing | ||||||||
| Cost Planning Services 01122025 - 28122025 | |||||||||||
| 2026-01-23 | £119,473 | Commercial | Commercial Partner: Non staffing | ||||||||
| Utilities Commercial Services 01122025 - 28122025 | |||||||||||
| 2026-01-23 | £83,922 | Delivery Executive | Commercial Partner: Non staffing | ||||||||
| Commercial Partner: Non staffing | |||||||||||
Showing 1 to 20 of 2777 transactions
Recent Payments In
No payments in
Frequently Asked Questions
What is the latest spending data available for EWR?
The most recent spending data we have available for EWR is from January 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 £7,556,562, compared to £152,021,854 in 2025 - a decrease of 95.0%.
How much does EWR spend on suppliers?
EWR has spent a total of £357,737,938 on suppliers according to our records. This spending is distributed across 202 suppliers.