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{"sheet":"Summary 2021-22","index":0,"n_rows":87,"n_cols":11,"rows_kept":87,"cut":false,"hidden":false,"merged":[[62,2,62,8],[63,2,63,8],[64,2,64,8],[65,2,65,8],[36,9,37,9],[25,9,26,9],[43,9,44,9],[61,2,61,8],[57,2,57,8],[58,2,58,8],[59,2,59,8],[60,2,60,8],[66,2,66,8],[67,2,67,8],[68,2,68,8],[69,2,69,8],[70,2,70,8],[71,2,71,8],[72,2,72,8],[85,2,85,8],[86,2,86,8],[77,2,77,8],[78,2,78,8],[79,2,79,8],[80,2,80,8],[81,2,81,8],[82,2,82,8],[83,2,83,8],[84,2,84,8],[74,2,74,8],[75,2,75,8],[76,2,76,8],[73,2,73,8]]}
["Bidding activity: Bioresources Market",null,null,null,null,"Southern Water"]
[]
[null,"Line description",null,"BON code","Units","DPs","2020 - 21\n value","2021-22\n value"]
[]
[null,"A","Summary of market activity",null,null,null,null,null,null,"Comments in what is included ","comments on exclusions"]
[null,1,"Total number of contracts held with a third party at end of the financial year","CR3001BIOM","Nr",0,1,1,null,"Waste & Recycling contract","Sludge network modelling."]
[null,2,"Total amount paid on contracts during the financial year","CR3002BIOM","£k/year",0,12489.9254274287,13035.822155829997,null,"Planned intersite sludge, non productive costs, intersite raw cake, biosolids recycling, intersite digested cake, onsite roro movements, plant hire associated with cake operations, cake bay management, p sampling","Emergency tankering, non-routine tankering, grit and screenings and general waste collections, WSW sludge collection and disposal, vactor waste management, collection and disposal of fly tipped material"]
[null,3,"Number of different suppliers at the year end","CR3003BIOM","Nr",0,1,1,null,"Waste & Recycling contract","Sludge network modelling."]
[null,4,"Number of contracts ended during the year","CR3004BIOM","Nr",0,1,1,null,"Waste & Recycling contract"]
[null,5,"Number of contracts renewed during the year","CR3005BIOM","Nr",0,0,1,null,"Waste & Recycling contract"]
[null,6,"Number of new contracts that have been agreed during the year","CR3006BIOM","Nr",0,0,0,null,"Waste & Recycling contract","Sludge network modelling."]
[]
[null,"B","Formal tender process"]
[null,1,"Number of formal tenders you issued during the year ","CR3007BIOM","Nr",0,0,0,null,null,"Sludge network modelling. Waste import logging"]
[null,2,"Total number of bids received on all your tenders","CR3008BIOM","Nr",0,0,0]
[null,3,"Number of tenders you awarded during the year","CR3009BIOM","Nr",0,0,0]
[]
[null,"C","Informal bidding process"]
[null,1,"Number of offers made by a third party outside the formal tender process during the financial year","CR3010BIOM","Nr",0,0,0]
[null,2,"The number of successful offers","CR3011BIOM","Nr",0,0,0]
[]
[null,"D","Treatment of sludge"]
[null,1,"Total quantity of sludge produced in performance of the company’s functions as a sewerage undertaker ","CR3012BIOM","ttds/year",2,112.2616625,116.59599760000019]
[null,2,"Quantity of sludge treated in-house","CR3013BIOM","ttds/year",2,112.12088,116.60159410000018]
[null,3,"Quantity of sludge treated by other regulated companies and their associated companies","CR3027BIOM","ttds/year",2,0,0]
[null,4,"Quantity of sludge treated by non-regulated companies","CR3028BIOM","ttds/year",2,0,0]
[null,5,"Number of contracts to provide sludge treatment","CR3015BIOM","Nr",0,0,0]
[null,6,"Number of suppliers with contracts for sludge treatment","CR3016BIOM","Nr",0,0,0]
[null,7,"Number of formal / informal approaches from other regulated companies and their associated companies to provide sludge treatment services.","CR3029BIOM","Nr",0,2,0,null,"Agreement in principle for mutual trading remains in place with Wessex Water and Thames Water"]
[null,8,"Number of formal / informal approaches from non-regulated companies to provide sludge treatment services","CR3030BIOM","Nr",0,0,0]
[]
[]
[null,"E","Sludge transported"]
[null,1,"Total quantity of sludge transported by road","CR3017BIOM","ttds/year",2,122.8,121.77974880438055,null,"All intersite sludge and raw cake, and all digested cake to disposal outlets","All double handling excluded"]
[null,2,"Quantity of sludge transported by road in-house by your own bioresources service","CR3018BIOM","ttds/year",2,0,0]
[null,3,"Quantity of sludge transported by road by a third party","CR3019BIOM","ttds/year",2,122.8,121.77974880438055,null,"All intersite sludge and raw cake, and all digested cake to disposal outlets","All double handling excluded"]
[null,4,"Number of contracts to provide sludge transport services","CR3020BIOM","Nr",0,1,1,null,"Waste & Recycling contract"]
[null,5,"Number of suppliers with contracts for sludge transportation","CR3021BIOM","Nr",0,1,1]
[]
[null,"F","Sludge recycled or disposed"]
[null,1,"Total quantity of sludge recycled or disposed","CR3022BIOM","ttds/year",2,65.031835216871997,62.048775000000006]
[null,2,"Quantity of sludge recycled or disposed in-house by your own bioresources service","CR3023BIOM","ttds/year",2,0,0]
[null,3,"Quantity of sludge recycled by a third party","CR3024BIOM","ttds/year",2,65.031835216871997,62.048775000000006]
[null,4,"Number of contracts held to provide sludge recycling or disposal services","CR3025BIOM","Nr",0,1,1,null,"Waste & Recycling contract"]
[null,5,"Number of suppliers with contracts for sludge recycling or disposal","CR3026BIOM","Nr",0,1,1]
[]
[]
[]
[]
[null,null,null,null,"Input cell"]
[]
[null,null,null,null,"Calculation cell"]
[]
[null,null,null,null,"Copied cell"]
[]
[]
[]
[null,"Line","Definition"]
[null,"A1","The number of current contracts held with third parties to provide a bioresources service (treatment, transport, recycling) at the end of the financial year. Where a contract covers more than one service (transport, treatment and/or recycling) companies should record this as a single contract. Companies should not include contracts that they hold with joint ventures, associated companies or where they retain ownership of assets or equipment being used by contractors on their behalf. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"A2","The total amount paid to third parties on bioresources service contracts during the financial year. This is for all contracts. It includes any amount of money paid out on contracts that ended during the year. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"A3","The number of different suppliers with contracts held with the company to provide part or all of the bioresources transport / treatment / disposal activities. A company’s own bioresources business should not be counted as a supplier. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"A4","The number of contracts that have either been terminated in the year or have come to the end of the contract. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"A5","The number of contracts renewed during the financial year to provide a bioresources service. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"A6","The number of new contracts that have been agreed during the financial year to provide a bioresources service. Note that the use of contractors to provide services such as routine servicing / maintenance should not be included. "]
[null,"B1","The number of formal tenders issued during the financial year asking for bids by a third party to provide bioresources services. "]
[null,"B2","Total number of bids received for all formal tenders issued during the year. For instance if a company received 6 bids for one project, the company should count all six bids. "]
[null,"B3","Number of contracts awarded during the year through the formal tendering process. "]
[null,"C1","The number of offers or bids received by the company outside of any formal tendering process. We expect that an offer of transport / disposal services would include some financial and contractual detail, similar to what might be provided through an ‘Expression of Interest’ in a tendering process. We do not expect a company to count every speculative contact made either in writing or by phone for sludge transport and disposal activities. However, industry feedback has indicated that these sort of contacts are typical in sludge treatment. Therefore, for sludge treatment services, speculative / exploratory contacts made either in writing or by phone should be included."]
[null,"C2","The number of offers or bids that have resulted in a contract being agreed during the financial year."]
[null,"D1","Total quantity of sludge produced by the network plus function. This figure should be given as thousand tonnes of dry solids in the financial year.  "]
[null,"D2","Thousand tonnes of dry solids treated in-house by your own bioresources business or associated businesses in the financial year.  "]
[null,"D3","Thousand tonnes of dry solids treated by other regulated companies and their associated companies in the financial year."]
[null,"D4","Thousand tonnes of dry solids treated by other companies, excluding other regulated companies and their associated companies in the financial year."]
[null,"D5","The number of current contracts held with other companies (both regulated and non-regulated) to provide sludge treatment."]
[null,"D6","The number of different companies (regulated and non-regulated) that hold contracts to treat sludge at the end of the financial year. The company should not include its own bioresources business as a supplier.  "]
[null,"D7","The number of formal or informal approaches from other regulated companies and their associated companies to provide sludge treatment services in the financial year. Informal approaches should include exploratory contacts made in writing or by phone. Companies should not include 'cold' marketing calls or emails however; the approach should be credible and specific to the company."]
[null,"D8","The number of formal or informal approaches from other companies, excluding regulated companies and their associated companies, to provide sludge treatment services in the financial year.  Informal approaches should include exploratory contacts made in writing or by phone. Companies should not include 'cold' marketing calls or emails however; the approach should be credible and specific to the company."]
[null,"E1","Total thousand tonnes dry solids of sludge transported by road. This includes sludge transported from the network plus function to the sludge treatment centre (STC) as well as sludge from the (STC) to either a disposal site or for recycling to land."]
[null,"E2","Thousand tonnes of dry solids transported by your own bioresources business in the financial year.  "]
[null,"E3","Thousand tonnes of dry solids transported by a third party in the financial year."]
[null,"E4","The number of current contracts held with third parties to provide sludge transportation."]
[null,"E5","The number of different third-party suppliers that hold contracts to transport sludge as at the end of the financial year. The company should not include its own bioresources business as a supplier.  "]
[null,"F1","Total thousand tonnes dry solids of sludge that is either disposed of or taken to land for recycling. This figure is reported in thousand tonnes dry solids for the financial year. "]
[null,"F2","Thousand tonnes of dry solids disposed or recycled by your own bioresources business in the financial year."]
[null,"F3","Thousand tonnes of dry solids disposed or recycled by a third-party in the financial year."]
[null,"F4","The number of current contracts held with third parties to provide sludge recycling or disposal services."]
[null,"F5","The number of different third-party suppliers that hold contracts to dispose of or recycle sludge at the end of the financial year. The company should not include its own bioresources business as a supplier.  "]