We think VEOLIA ES (UK) LIMITED is a Government supplier specialising in
activities of other holding companies n.e.c. and other service activities n.e.c..
We are tracking £176,883,935 in total UK government revenue, with £101,104,139 spent by London Borough of Brent as the largest purchaser. They have been awarded £26,173,515 in UK government contracts, primarily for refuse and waste related services (£3,098,952) and sewage, refuse, cleaning and environmental services (£5,000,000). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from VEOLIA ES (UK) LIMITED, ordered by total spend.

  1. London Borough of Brent

    £101 Million

  2. London Borough of Croydon

    £43.6 Million

  3. Ministry of Defence

    £7.79 Million

  4. Harlow District Council

    £7.66 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from VEOLIA ES (UK) LIMITED, ordered by total spend. These may be more granular than departments.

  1. London Borough of Brent

    £101 Million

  2. London Borough of Croydon

    £43.6 Million

  3. Ministry of Defence

    £7.79 Million

  4. Harlow District Council

    £7.66 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from VEOLIA ES (UK) LIMITED, ordered by total spend.

  1. Refuse Collection Services

    London Borough of Brent - £60.2 Million

  2. REFUSE COLLECTION SERVICES

    London Borough of Brent - £27.6 Million

  3. WASTE DISPOSAL

    London Borough of Croydon - £17.6 Million

  4. WASTE

    London Borough of Croydon - £15.5 Million

  5. Environmental Health - Capital

    London Borough of Brent - £11.2 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from VEOLIA ES (UK) LIMITED, ordered by total spend.

  1. Environmental Services - Waste Management

    London Borough of Brent - £52.2 Million

  2. Waste Disposal Costs

    London Borough of Croydon - £39.4 Million

  3. PRIVATE CONTRACTORS PAYMENT - OTHER

    London Borough of Brent - £27.7 Million

  4. Vehicle Management Purchase - Capital

    London Borough of Brent - £11.2 Million

  5. Social Community Care Supply and Services -Disabled Children - Volunteer Support

    London Borough of Brent - £9.54 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-02-25 £45 Army Command Other Materiel Consumed
Other Materiel Consumed
2025-02-25 £45 Defence Equipment and Support Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £45 Air Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £532 Army Command Research+Development Expend
Research+Development Expend
2025-02-25 £585 Army Command Propty Assoc Disposal+Acq Expd
Propty Assoc Disposal+Acq Expd
2025-02-25 £761 Army Command Fuels Non Utilities Consumed
Fuels Non Utilities Consumed
2025-02-25 £818 Strategic Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £942 Navy Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £1,213 Army Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £1,607 DES Bespoke Trading Entity Buildings Maintenance
Buildings Maintenance
2025-02-25 £1,780 Air Command Buildings Maintenance
Buildings Maintenance
2025-02-25 £2,021 DES Bespoke Trading Entity Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £2,646 DEFENCE INFRASTRUCTURE ORGANISATION Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-25 £3,504 Army Command P+M General Services
P+M General Services
2025-02-05 £25 Air Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-02-05 £1,055 Air Command Propty Assoc Disposal+Acq Expd
Propty Assoc Disposal+Acq Expd
2025-02-05 £1,077 Navy Command Defence Equip General Services
Defence Equip General Services
2025-02-05 £1,352 Army Command Other Materiel Consumed
Other Materiel Consumed
2025-02-05 £1,462 Army Command Raw Materials + Consumables
RMC General
2025-02-05 £9,250 Head Office and Enabling Organisations Fees for Prof Services
Charge for Enabling Services

Showing 1 to 20 of 2643 transactions

Company Details

Company Number
02481991
Status
Active
Incorporated
1990-03-16
Type
Private Limited Company
Accounts
FULL