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The service will require the treatment and disposal of dry mixed recycling and fibres that are collected at kerbside and commercial waste customers in Rotherham.
This will include:
Receiving, handling, treatment and disposal of Contract Waste from Authorised Vehicles by the Contractor or any agents or Sub-Contractors acting on their behalf
Maximise material sales to generate an income to the Council
Handling, treatment and disposal of Non-Compliant Material and Residues; and
The treatment and processing of Contract Waste to maximise the generation of Products and thereby minimise waste disposal adhering to the principles of the Waste Hierarchy.
Based on the current annual tonnage data, it is estimated that around 14,000 kerbside tonnes per annum of dry mixed recycling will require treatment and disposal, and 8,000 kerbside tonnes per annum of paper & card.
Commercial Waste tonnage potential is not yet fully understood as the service has only recently been introduced.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| H W MARTIN WASTE LIMITED | 03843329 | £15,705,139 | 1 lot Glass, Metal, Textiles and Plastics | - |
| VEOLIA ES (UK) LIMITED | 02481991 | £5,376,000 | 1 lot Cardboard and Paper | LOBBYIST Policy Connect Limited (20 quarters) Field Consulting Limited (1 quarter) |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 2 lots, each awarded separately. 5 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Glass, Metal, Textiles and Plastics Feb 2026 – Feb 2031 | - | 2 | active | |
| Lot 2 Cardboard and Paper Mar 2026 – Feb 2031 | - | 3 | pending |
Notices published under the Procurement Act 2023 name every bidder, including unsuccessful ones.
| Bidder | Bid on | Outcome |
|---|---|---|
| H W MARTIN WASTE LIMITED | Lots 1, 2 | Wonlot 1 |
| VEOLIA ES (UK) LIMITED | Lot 2 | Wonlot 2 |
| KCM WASTE MANAGEMENT LIMITED | Lots 1, 2 | Unsuccessful |
Government spending data: These suppliers have received £45,322,715 in 3,599 payments (over £25k) from DESNZ, Ministry of Defence, Department of Health and Social Care, Greater London Authority, United Lincolnshire Hospitals NHS Trust and 18 more public bodies (2014-01-15 to 2026-03-27).