Buy circular services across every site, and prove what they achieved
For facilities, estates, procurement and sustainability teams. Repairs instead of replacements, reuse instead of disposal, waste that goes where it should; all from vetted suppliers, with approvals, invoices and evidence in one place.
no account needed
open before the deadline
Up to 20 independent checks before a business is marked Assured
Every lead goes to three businesses at most
Reviews only from real, completed jobs and orders
Paid listings are always labelled
Every refund is handled by a person
The case for your organisation
Lower risk.
Every supplier is checked against official registers and insurers, and monitored. If a licence or insurance lapses, that supplier stops receiving your work in that category the same day.
Lower cost of control.
One onboarding, one contract route, one invoice format and one audit trail, instead of a new supplier file for every category.
Evidence that stands up.
Photos, certificates, waste transfer records and outcomes are captured on the job, fingerprinted on upload and kept for audit.
Better reporting.
Repair, reuse, recycling and waste outcomes per site and per supplier, with impact estimates shown as ranges and labelled with their method. Estimates are never presented as certified figures.
What you can do
Sites and assets.
Map your estate, attach assets and see each one's repair history.
Fault reporting by QR code.
Staff scan a code on the asset to report a fault, with no account and no prices shown. Links expire on a date you set.
Work orders.
Raise jobs, route them by your own triage rules and track them to sign-off.
Approvals.
Spending limits by person, delegations that must have an end date, and quarterly access reviews. Nobody can approve their own request.
Frameworks and tenders.
Run frameworks and call-offs, add your own custom checks, and run sealed tenders that nobody can open before the deadline.
Purchase orders and invoice matching.
Match invoices against orders and completed work.
Materials exchange.
Post requests for quotation for secondary materials, compare bids and award lawfully. Waste only goes to permitted buyers and carriers.
Reports.
Service levels, spend, outcomes and environmental summaries, exportable for your own reporting.
Integrations.
Connect your existing finance, ERP or facilities software through our API.
Built for governance
| YOUR REQUIREMENT | HOW THE HUB HANDLES IT |
|---|---|
| Approved suppliers only | Assurance levels are calculated from checks. Nobody can set them by hand |
| Segregation of duties | Requesters cannot approve their own spend; large refunds need a second approver |
| Audit trail | Append-only records of decisions, approvals, money movements and data access |
| Data separation | Your organisation's data is isolated from every other account at database level |
| Waste duty of care | Carriers and receiving sites checked against permits before any waste moves |
| Supplier fairness | Published ranking rules, labelled paid placements, honest reviews |
Questions organisations ask
Bring one category, see the difference, then scale.
We will help you pick a first category and site to start with.