We think SEVERN TRENT WATER LIMITED is a Government supplier specialising in
water collection, treatment and supply.
We are tracking £225,822,072 in total UK government revenue, with £197,911,262 spent by Department for Transport as the largest purchaser. They have been awarded £161,012 in UK government contracts, primarily for construction work (£31,062) and environmental services (£80,000). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from SEVERN TRENT WATER LIMITED, ordered by total spend.

  1. Department for Transport

    £198 Million

  2. Coventry City Council

    £714 Thousand

Top Organisations

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.

  1. EA

    £9.65 Million

  2. Homes England

    £7.78 Million

  3. Public Health England

    £2.77 Million

Top Expense Areas

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.

  1. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £86.9 Million

  2. 000000 AUC

    High Speed Two (HS2) Limited - £50.1 Million

  3. AUC - 000000

    High Speed Two (HS2) Limited - £21.4 Million

  4. AUC - Phase 1

    High Speed Two (HS2) Limited - £13.1 Million

  5. AUC 000000

    High Speed Two (HS2) Limited - £10.8 Million

Top Expense Types

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.

  1. AUC - Phase 1

    High Speed Two (HS2) Limited - £136 Million

  2. AUC

    High Speed Two (HS2) Limited - £31.5 Million

  3. 000000 AUC - Phase 1

    High Speed Two (HS2) Limited - £13 Million

  4. AUC / Phase 1

    High Speed Two (HS2) Limited - £7.99 Million

  5. CONTRACT WORKS

    Homes England - £7.76 Million

Recent Payments
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

Company Details

Company Number
02366686
Status
Active
Incorporated
1989-04-01
Type
Private Limited Company
Accounts
GROUP