SEVERN TRENT WATER LIMITED has received £225,822,072 from 14 departments.
SEVERN TRENT WATER LIMITED has been awarded 3 contracts.
DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS - £49,950 - 2024-12-03
Environment Agency - £80,000 - 2024-11-27
Nottingham City Council - £31,062 - 2024-11-19
A breakdown of the top government departments that have purchased goods and services from SEVERN TRENT WATER LIMITED, ordered by total spend.
£198 Million
£9.32 Million
£9.01 Million
£7.27 Million
£714 Thousand
A breakdown of the top government organisations that have purchased goods and services from SEVERN TRENT WATER LIMITED, ordered by total spend. These may be more granular than departments.
£198 Million
£9.65 Million
£7.78 Million
£5.41 Million
£2.77 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SEVERN TRENT WATER LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £86.9 Million
High Speed Two (HS2) Limited - £50.1 Million
High Speed Two (HS2) Limited - £21.4 Million
High Speed Two (HS2) Limited - £13.1 Million
High Speed Two (HS2) Limited - £10.8 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SEVERN TRENT WATER LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £136 Million
High Speed Two (HS2) Limited - £31.5 Million
High Speed Two (HS2) Limited - £13 Million
High Speed Two (HS2) Limited - £7.99 Million
Homes England - £7.76 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-21 | £696 | Water | WATER | ||||||||
| 2025-10-29 | £95 | Corporate Asset Management | Water Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-10-15 | £656 | Water | WATER | ||||||||
| 2025-10-15 | £763 | Water | WATER | ||||||||
| 2025-10-10 | £921 | Water | WATER | ||||||||
| 2025-10-09 | £8,279 | Division: Regeneration and Economy Development | Construction | ||||||||
| City Region Sustainable Transport Settlement (CRSTS) | |||||||||||
| 2025-09-24 | £771 | Water | WATER | ||||||||
| 2025-09-23 | £338 | Corporate Asset Management | Water Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-09-17 | £3,254 | Division: Adult Services and Housing | Water Services | ||||||||
| Housing Supported Accommodation | |||||||||||
| 2025-08-21 | £786 | Water | WATER | ||||||||
| 2025-08-11 | £267 | Water | WATER | ||||||||
| 2025-08-11 | £4,218 | Corporate Asset Management | Water Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-08-11 | £221 | Corporate Asset Management | Water Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-08-11 | £687 | Corporate Asset Management | Water Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-07-23 | £75,156 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Contestable Scope December 2024 and future requirements | |||||||||||
| 2025-07-23 | £163,999 | AUC - 000000 | AUC - Phase 1 | ||||||||
| STW PMO costs FY 2024-25 | |||||||||||
| 2025-07-23 | £295,235 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Utilities - STW Package 3 Non-Contestable Diversions, Stage 2 (Construction) | |||||||||||
| 2025-07-11 | £247,384 | Primary Care and Prevention | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2025-07-11 | £488,814 | Primary Care and Prevention | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2025-07-11 | £1,448 | Water | WATER | ||||||||
Showing 1 to 20 of 663 transactions