ANSA ENVIRONMENTAL SERVICES LTD
- Play Area Refurbishment (PGP/2022/1481)Buyer: Stoke-on-Trent City Council · 2023-04-21 → 2023-06-02 · CPV 50870000 · open · notice ↗£246k
| Council | Invoiced | Invoices | Contracted | Contracts |
|---|---|---|---|---|
| Cheshire East | £83.1m | 450 | — | — |
| Stoke-on-Trent | — | — | £246k | 1 |
| Date | Council | Service | Expense type | Amount |
|---|---|---|---|---|
| 2025-02-24 | Cheshire East | corporate-and-central | Hire of Vehicles | £1,823.69 |
| 2025-02-24 | Cheshire East | planning-and-economic | Hire of Vehicles | £1,143.80 |
| 2025-02-10 | Cheshire East | planning-and-economic | R&M Building Responsive | £817.90 |
| 2025-02-10 | Cheshire East | planning-and-economic | R&M Building Responsive | £789.02 |
| 2025-02-07 | Cheshire East | planning-and-economic | Third Party Inter-Company Charges | £3,548,288.92 |
| 2025-02-07 | Cheshire East | planning-and-economic | Third Party Inter-Company Charges | £133,353.67 |
| 2025-01-30 | Cheshire East | corporate-and-central | Hire of Vehicles | £2,583.66 |
| 2025-01-29 | Cheshire East | planning-and-economic | Vehicle Purchases | £35,751.34 |
| 2025-01-29 | Cheshire East | planning-and-economic | Vehicle Purchases | £17,835.67 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £3,871.37 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £2,269.14 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,964.59 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,964.54 |
| 2025-01-29 | Cheshire East | corporate-and-central | Hire of Vehicles | £1,823.68 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,624.49 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,471.46 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,471.46 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £1,422.00 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £1,412.25 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £1,362.38 |
| 2025-01-29 | Cheshire East | planning-and-economic | Transport Inter-Company Charges | £1,044.00 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £1,023.97 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £790.89 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £735.73 |
| 2025-01-29 | Cheshire East | planning-and-economic | Contract Cleaning | £735.73 |
What this isn't telling you
Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.
Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.