← Suppliers · 30 councils paying
SUEZ RECYCLING AND RECOVERY UK LTD
Companies House · 02291198
£277.3m
Invoiced · 2,014 txns
£432.0m
Contracted · 23 awards
30
Councils paying
Council
Invoiced
Invoices
% of total
Surrey
£163.5m
153
59%
Kensington and Chelsea
£43.6m
182
16%
Southend-on-Sea
£20.5m
134
7%
Doncaster
£14.0m
190
5%
Calderdale
£12.0m
18
4%
Ashford
£6.3m
4
2%
Hartlepool
£5.2m
54
2%
Bracknell Forest
£4.2m
99
1%
Middlesbrough
£2.6m
25
<1%
Walsall
£1.9m
81
<1%
Blackpool
£1.4m
45
<1%
Solihull
£519k
37
<1%
Stroud
£485k
34
<1%
Wigan
£313k
23
<1%
Kingston upon Thames
£183k
4
<1%
Hyndburn
£179k
23
<1%
Portsmouth
£155k
691
<1%
Worcestershire
£116k
40
<1%
Epsom and Ewell
£96k
3
<1%
Guildford
£80k
12
<1%
Lancashire
£0
0
<1%
Hampshire
£0
0
<1%
Sunderland
£0
0
<1%
Newcastle upon Tyne
£0
0
<1%
Sutton
£0
0
<1%
Warrington
£0
0
<1%
Chorley
£0
0
<1%
South Ribble
£0
0
<1%
Crawley
£0
0
<1%
South Gloucestershire
£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