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2007


Scottsih Water  
Analysis of Consultant Spend during 2007  
   
Supplier£Reason
AECOM53180.76Infrastructure planning
Allen Gordon & Co959282.12Engineering design in support of our capital programme
ARCADIS UK Ltd179615.96Long term business planning support
Atkins Water5580Programme management to support delivery of our capital programme
Biwater Treatment Ltd473313.08Engineering design in support of our capital programme
Black & Veatch Ltd14726.01Programme management to support delivery of our capital programme
British Geological Survey18574Infrastructure planning
Bryan Wallis4093.9Environmental planning
Complete Credit Management Ltd226838.16Business separation development
CSSP7425Regulatory reporting improvements
David Adamson19250Programme management to support delivery of our capital programme
David Pearson Consultancy Limited13041.48Programme management to support delivery of our capital programme
Design and Report Teams (UK) Ltd.3625IT development
E C Harris LLP139408Programme management to support delivery of our capital programme
Engineering Statistical Services Ltd2800Engineering design in support of our capital programme
Entec UK Ltd2000Programme management to support delivery of our capital programme
Enviros Consulting Ltd100377.3Non regulated business activity
Faber Maunsell Farrer Joint Venture521661.9Programme management to support delivery of our capital programme
Faithful+Gould506696.24Programme management to support delivery of our capital programme
Farrer Consulting Ltd47056.91Programme management to support delivery of our capital programme
Frontier Economics142347.95Business plan modelling
Gerald Eve Chartered Surveyors68070.69Rating Evaluation work
Grant Cooper Consulting Ltd2918.62Programme management to support delivery of our capital programme
Grontmij451228.94Engineering design in support of our capital programme
Halcrow Group Ltd44569.64Engineering design in support of our capital programme
Huber Technology114075IT development
Island Surveying Services Ltd27334.48Programme management to support delivery of our capital programme
Jacobs Engineering UK Ltd378762.9Programme management to support delivery of our capital programme
M & S Associates Ltd34920Programme management to support delivery of our capital programme
Mott MacDonald Ltd697803Business change and transformation programme
Mouchel Ltd144801.5Programme management to support delivery of our capital programme
Munro Consulting Ltd38542.47CEO recruitment
MWH UK Ltd792265.31Programme management to support delivery of our capital programme
National Economic Research Associates80804.3Business Separation planning & advice
Northgate Land & Property Solutions Ltd27300IT systems support
ORACLE Corp UK Ltd19581.51Business Separation set up
Price Waterhouse Coopers52944Business change and transformation programme
RPS Water Services254362.99Programme management to support delivery of our capital programme
RSP Consulting Engineers15400Engineering design in support of our capital programme
Secor Consulting Ltd3441.2Household billing project
SLR Consulting Ltd9954Engineering design in support of our capital programme
Transitio Ltd74936.1Asset strategy
WRc plc275173.26Asset condition audits at PFI works
Total7050083.68 
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

2008


Scottsih Water  
Analysis of Consultant Spend during 2008  
   
Supplier£Reason
ABeam Consulting96000Regulatory reporting improvements
Acorn Systems & Services Ltd210Programme management to support delivery of our capital programme
ADAS (UK) Ltd15211Non regulated business activity
AECOM62060.9Infrastructure planning
AEG Project Solutions14324.58Non regulated business activity
Allen Gordon & Co438560.46Engineering design in support of our capital programme
APWAT Consultants Ltd31778.7Engineering design in support of our capital programme
ARCADIS UK Ltd452226.4Long term business planning support
Atkins Ltd507224.67Programme management to support delivery of our capital programme
Atkins Water1980Programme management to support delivery of our capital programme
Biwater Treatment Ltd30599.74Engineering design in support of our capital programme
British Geological Survey18574Infrastructure planning
Bryan Wallis3929.89Environmental planning
Celerant Consulting119188.97Programme management to support delivery of our capital programme
Commercial Management Consultants36589.73Programme management to support delivery of our capital programme
CSSP1000Regulatory reporting improvements
David Adamson113772.5Programme management to support delivery of our capital programme
David McCall Associates31759.2Programme management to support delivery of our capital programme
Day At The Beach75019.96Network modelling
Design and Report Teams (UK) Ltd.43137.5IT development
DLM Consultancy57240Programme management to support delivery of our capital programme
E C Harris LLP559119.87Programme management to support delivery of our capital programme
Eden Scott Ltd22806.14Engineering design in support of our capital programme
Engineering Statistical Services Ltd65926.46Engineering design in support of our capital programme
Entec UK Ltd12485.77Programme management to support delivery of our capital programme
Enviros Consulting Ltd16782.9Non regulated business activity
Equaterra Europe Ltd92827.68IT Systems development
Ernst & Young LLP94737.35Business plan modelling
Faber Maunsell Farrer Joint Venture408485.77Programme management to support delivery of our capital programme
Faithful+Gould1129612.58Programme management to support delivery of our capital programme
Farrer Consulting Ltd648810.57Programme management to support delivery of our capital programme
First Economics Limited10282.5Business plan modelling
Frontier Economics53770.28Business plan modelling
Gartner UK Ltd46900IT support
Grant Cooper Consulting Ltd77224.07Programme management to support delivery of our capital programme
Grontmij1181724.68Engineering design in support of our capital programme
Halcrow Group Ltd446522.67Engineering design in support of our capital programme
Integrated Environmental Technology Gp P10382.42Engineering design in support of our capital programme
Island Surveying Services Ltd142191.12Programme management to support delivery of our capital programme
Jacobs Engineering UK Ltd754330.08Programme management to support delivery of our capital programme
M & S Associates Ltd40380Programme management to support delivery of our capital programme
Mott MacDonald Ltd785853.93Business change and transformation programme
Mouchel Ltd112060.93Programme management to support delivery of our capital programme
MWH UK Ltd2672622.98Programme management to support delivery of our capital programme
National Economic Research Associates547726.99Business Separation planning & advice
Northgate Information Solutions UK Ltd10289.63IT systems support
Northgate Land & Property Solutions Ltd1300IT systems support
Optima Energy Management45456.25Energy efficiency advice
ORACLE Corp UK Ltd396770.41Business Separation set up
RPS Water Services1867914.6Programme management to support delivery of our capital programme
Secor Consulting Ltd229747.42Household billing project
Silsoe Odours Ltd75482Engineering design in support of our capital programme
SubAqua Solutions Ltd45900Engineering design in support of our capital programme
Vision Consulting Ltd538940.63Leakage planning and delivery
WRc plc638460.74Asset condition audits at PFI works
WS Atkins Consultants Limited20892.41Engineering design in support of our capital programme
Total15955110.03 

2009


Scottsih Water  
Analysis of Consultant Spend during 2009  
   
Supplier£Reason
Acorn Systems & Services Ltd31054.8Programme management to support delivery of our capital programme
ADS Data Services7406.96IT system upgrade
Allen Gordon & Co265444.84Engineering design in support of our capital programme
APWAT Consultants Ltd27241.88Engineering design in support of our capital programme
ARCADIS UK Ltd741672.28Long term business planning support
Asset Management Consulting Ltd16600Programme management to support Asset strategy initiatives
Atkins Ltd460385.96Programme management to support delivery of our capital programme
Atkins Water27171.51Programme management to support delivery of our capital programme
Ben Armine Trust9916.66Non regulated estates management
Black & Veatch Ltd93440.66Programme management to support delivery of our capital programme
Bryan Wallis4763.7Environmental planning
Caledonian Economics Ltd140778.5Advice in setting up a joint venture to assist us deliver the future capital programme
Cap Gemini UK PLC2692445.12Business change and transformation programme
Centre for Global Energy Studies11250Carbon reduction advice
Commercial Management Consultants110390.95Programme management to support delivery of our capital programme
CSSP20075Regulatory reporting improvements
David Adamson85985Programme management to support delivery of our capital programme
David McCall Associates40054.8Programme management to support delivery of our capital programme
DLM Consultancy63839.39Programme management to support delivery of our capital programme
E C Harris LLP1007706.13Programme management to support delivery of our capital programme
Eden Scott Ltd41246.6Engineering design in support of our capital programme
Engineering Statistical Services Ltd19935.2Engineering design in support of our capital programme
Entec UK Ltd62715.2Programme management to support delivery of our capital programme
Faber Maunsell Farrer Joint Venture264643.5Programme management to support delivery of our capital programme
Faithful+Gould848622.08Programme management to support delivery of our capital programme
Farrer Consulting Ltd876754.96Programme management to support delivery of our capital programme
Grant Cooper Consulting Ltd85449.61Programme management to support delivery of our capital programme
Grontmij1155478.34Engineering design in support of our capital programme
Halcrow Group Ltd301881.48Engineering design in support of our capital programme
ICS Consulting Ltd62727.5Engineering design in support of our capital programme
Integrated Environmental Technology Gp P27969.05Engineering design in support of our capital programme
Island Surveying Services Ltd71461.65Programme management to support delivery of our capital programme
Jacobs Engineering UK Ltd755594.01Programme management to support delivery of our capital programme
Kellogg Brown & Root80846.19Business separation support and advice
M & S Associates Ltd132862.5Programme management to support delivery of our capital programme
Morrison Enpure Joint Venture21863.02Programme management to support delivery of our capital programme
Mott MacDonald Ltd1169017.25Business change and transformation programme
Mouchel Ltd455790.31Programme management to support delivery of our capital programme
MWH UK Ltd2251935.36Programme management to support delivery of our capital programme
Northgate Information Solutions UK Ltd10782.5IT systems support
Northgate Land & Property Solutions Ltd18750IT systems support
Onsite Central Ltd37508.6Engineering design in support of our capital programme
RPS Water Services1545523.79Programme management to support delivery of our capital programme
Silsoe Odours Ltd18840Engineering design in support of our capital programme
SubAqua Solutions Ltd30075Engineering design in support of our capital programme
Trinity Horne Ltd105786.53Programme management to support delivery of our capital programme
Utilyx Limited32354Energy market analysis
WS Atkins Consultants Limited30062.84Engineering design in support of our capital programme
Total16374101.21 

2010 -2012


Scottish Water 
Estimated Consultant Spend 2010 to 2012 
  
Year 2010 
£Reason
3546000Programme & project management including civil, electrical, mechanical and design engineering
200000Flood investigation and network modelling
1414000Regulatory reporting and development of investment plans
1260000Tax & legal advice also regeneration and environmental planning advice
4000000Business efficiency and change management
74000Long term business planning work
25000Economic analysis, testimony and policy advice
5000Estates management
45000Independent advice on reward and recognition strategies
15000IT system benchmarking and modelling
10584000Total
  
Year 2011 
£Reason
2021000Programme & project management including civil, electrical, mechanical and design engineering
200000Flood investigation and network modelling
960000Regulatory reporting and development of investment plans
1668000Tax & legal advice also regeneration and environmental planning advice
500000Business efficiency and change management
218000Long term business planning work
25000Economic analysis, testimony and policy advice
5000Estates management
45000Independent advice on reward and recognition strategies
20000IT system benchmarking and modelling
5662000Total
  
Year 2012 
£Reason
1856000Programme & project management including civil, electrical, mechanical and design engineering
200000Flood investigation and network modelling
624000Regulatory reporting and development of investment plans
1070000Tax & legal advice also regeneration and environmental planning advice
0Business efficiency and change management
262000Long term business planning work
10000Economic analysis, testimony and policy advice
5000Estates management
45000Independent advice on reward and recognition strategies
20000IT system benchmarking and modelling
4092000Total
Spreadsheet's Author: Richard Duncan
Last Updated with Excel 97
 
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