← 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
Date
Council
Expense
Value
2025-02-24
Cheshire East
Hire of Vehicles
£1,824
2025-02-24
Cheshire East
Hire of Vehicles
£1,144
2025-02-10
Cheshire East
R&M Building Responsive
£818
2025-02-10
Cheshire East
R&M Building Responsive
£789
2025-02-07
Cheshire East
Third Party Inter-Company Charges
£3,548,289
2025-02-07
Cheshire East
Third Party Inter-Company Charges
£133,354
2025-01-30
Cheshire East
Hire of Vehicles
£2,584
2025-01-29
Cheshire East
Vehicle Purchases
£35,751
2025-01-29
Cheshire East
Vehicle Purchases
£17,836
2025-01-29
Cheshire East
Transport Inter-Company Charges
£3,871
2025-01-29
Cheshire East
Transport Inter-Company Charges
£2,269
2025-01-29
Cheshire East
Contract Cleaning
£1,965
2025-01-29
Cheshire East
Contract Cleaning
£1,965
2025-01-29
Cheshire East
Hire of Vehicles
£1,824
2025-01-29
Cheshire East
Contract Cleaning
£1,624
2025-01-29
Cheshire East
Contract Cleaning
£1,471
2025-01-29
Cheshire East
Contract Cleaning
£1,471
2025-01-29
Cheshire East
Transport Inter-Company Charges
£1,422
2025-01-29
Cheshire East
Transport Inter-Company Charges
£1,412
2025-01-29
Cheshire East
Transport Inter-Company Charges
£1,362
2025-02-24 · Cheshire East
Hire of Vehicles
£1,824
2025-02-24 · Cheshire East
Hire of Vehicles
£1,144
2025-02-10 · Cheshire East
R&M Building Responsive
£818
2025-02-10 · Cheshire East
R&M Building Responsive
£789
2025-02-07 · Cheshire East
Third Party Inter-Company Charges
£3,548,289
2025-02-07 · Cheshire East
Third Party Inter-Company Charges
£133,354
2025-01-30 · Cheshire East
Hire of Vehicles
£2,584
2025-01-29 · Cheshire East
Vehicle Purchases
£35,751
2025-01-29 · Cheshire East
Vehicle Purchases
£17,836
2025-01-29 · Cheshire East
Transport Inter-Company Charges
£3,871
2025-01-29 · Cheshire East
Transport Inter-Company Charges
£2,269
2025-01-29 · Cheshire East
Contract Cleaning
£1,965
2025-01-29 · Cheshire East
Contract Cleaning
£1,965
2025-01-29 · Cheshire East
Hire of Vehicles
£1,824
2025-01-29 · Cheshire East
Contract Cleaning
£1,624
2025-01-29 · Cheshire East
Contract Cleaning
£1,471
2025-01-29 · Cheshire East
Contract Cleaning
£1,471
2025-01-29 · Cheshire East
Transport Inter-Company Charges
£1,422
2025-01-29 · Cheshire East
Transport Inter-Company Charges
£1,412
2025-01-29 · Cheshire East
Transport Inter-Company Charges
£1,362
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