← Suppliers · 2 councils paying

ANSA ENVIRONMENTAL SERVICES LTD

Companies House · search this name ↗ (unmatched)
£83.1m
Invoiced · 450 txns
£246k
Contracted · 1 award
2
Councils paying
§ 01Per-council split.2 councils · ranked by total invoiced
Council
Invoiced
Invoices
% of total
Cheshire East
£83.1m
450
100%
Stoke-on-Trent
£0
0
<1%
What this isn't showing

Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.

SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0