Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
To receive and treat waste streams for Household Waste Recycling Centres under an existing DPS.\r
Call off for Lots:\r
Lot 2 - Paper\r
Lot 3 - Cardboard\r
Lot 4 - Paper and Cardboard\r
Lot 5 - Wood and Timber\r
Lot 6 - Plasterboard\r
Lot 7 - Plastics\r
Lot 8 - Mattresses \r
Lot 9 - Soil\r
Lot 10 - Rubble and Hardcore\r
Lot 11 - Soil, Rubble and Hardcore\r
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Affinity Renewables Ltd | 09638929 | ~£2,168,515 estimated from lot values | - |
| Clarkeson Recycling Ltd | 05861177 | ~£2,168,515 estimated from lot values | - |
| Elleteq Ltd | 03167776 | ~£2,168,515 estimated from lot values | - |
| Ellgia Ltd | 00860123 | ~£2,168,515 estimated from lot values | - |
| Lindum Group Limited | 01236338 | ~£2,168,515 estimated from lot values | - |
| New Earth Solutions Limited | - | ~£2,168,515 estimated from lot values | - |
| Sid Dennis and Sons Ltd | 04495824 | ~£2,168,515 estimated from lot values | - |
Government spending data: These suppliers have received £15,677,701 in 245 payments (over £25k) from Nottinghamshire Police, West Yorkshire Police, United Lincolnshire Hospitals NHS Trust, South Yorkshire Police, UKRI and 1 more public bodies (2019-03-01 to 2026-03-30).