Transactions

Sport England has received £808,455,530 from 10 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for Sport England.

Top Departments

A breakdown of the top government departments that have purchased goods and services from Sport England, ordered by total spend.

  1. Department for Transport

    £327 Thousand

  2. Liverpool City Council

    £56.3 Thousand

  3. Gateshead Borough Council

    £9.24 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Sport England, ordered by total spend. These may be more granular than departments.

  1. Department for Transport

    £327 Thousand

  2. Liverpool City Council

    £56.3 Thousand

  3. Gateshead Borough Council

    £9.24 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Sport England, ordered by total spend.

  1. GIA Sports bodies

    Department for Digital, Culture, Media & Sport - £386 Million

  2. Department for Digital, Culture, Media & Sport - £262 Million

  3. Department for Culture, Media and Sport - £160 Million

  4. DG Roads and Local Group

    Department for Transport - £145 Thousand

  5. DG Public Transport and Local Group

    Department for Transport - £104 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Sport England, ordered by total spend.

  1. Grant-in-Aid (DCMS NDPBs)

    Department for Digital, Culture, Media & Sport - £544 Million

  2. Grant-in-Aid within boundary

    Department for Culture, Media and Sport - £160 Million

  3. Grant-in-Aid within boundary

    Department for Digital, Culture, Media & Sport - £100 Million

  4. Oth Professional Services Prog

    Department for Digital, Culture, Media & Sport - £3.39 Million

  5. Research

    Department for Transport - £230 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-02-03 £49,090,690 Grant-in-Aid within boundary
SE GiA February 2025
2025-01-02 £8,090,690 Grant-in-Aid within boundary
SE GiA January 2025
2024-12-02 £11,064,826 Grant-in-Aid within boundary
SE GiA December 2024
2024-11-01 £25,500,000 Grant-in-Aid within boundary
SE GiA November 2024
2024-10-15 £33,055 DG Public Transport and Local Group Traffic Survey & Cou
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2024-09-02 £7,110,690 Grant-in-Aid within boundary
SE GiA September 2024
2024-08-29 £38,700 DG Public Transport and Local Group Research
#
2024-08-01 £32,250 DG Public Transport and Local Group Traffic Survey & Cou
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2024-08-01 £9,117,833 Grant-in-Aid within boundary
SE GiA August 2024
2024-07-01 £6,117,833 Grant-in-Aid within boundary
SE GiA July 2024
2024-06-03 £8,778,150 Grant-in-Aid within boundary
SE GiA June 2024
2024-05-01 £20,000,000 Grant-in-Aid within boundary
SE GiA May 2024
2024-04-02 £15,538,254 Grant-in-Aid within boundary
SE GiA April 2024
2024-03-28 £31,000 Research & Oth Prog Servs
Active Lives Survey - Research
2024-03-28 £6,200 VAT Recoverable Non-Bus CO
Active Lives Survey - Research
2024-03-01 £10,923,443 Grant-in-Aid within boundary
SE GiA March 2024
2024-02-01 £15,000,000 Grant-in-Aid within boundary
SE GiA February 2024
2024-01-04 £8,556 Renewal, Recreation and Housing Miscellaneous Expenses
2024-01-02 £6,500,000 Grant-in-Aid within boundary
SE GiA January 2024
2023-12-01 £10,000,000 Grant-in-Aid within boundary
SE GiA December 2023

Showing 1 to 20 of 77 transactions