Carbon reporting services
Carbon Statement uses a unique, in-house reporting platform to report your data back to you, which takes information from a range of sources, depending on the types of services you use to manage the principal carbon categories.
Designed to be flexible, our reporting service accommodates a wide range of inputs, including:
To make your Carbon Statement as accurate as possible, we can include data that would usually be lost from the carbon accounting process, such as employee travel expenses. We take details of all employee expenses reclaimed against the company for travel that any individual has booked and paid for themselves, such as train fares, taxi travel and mileage.
We work with leading expense provider Global Expense to provide their clients with a Carbon Statement relating to their travel expenses.
Data can be fed through from your corporate travel partners, so that we can account for flights, based on distance and type, as well as other services booked, such as car rental, and add all the information into your Carbon Statement.
We can take data from your electricity, gas and water suppliers to add into your monthly Carbon Statement. This data can then be used to report against specific buildings and sites throughout the UK.
We can also account for waste products in your Carbon Statement by referring to billing information from your suppliers. This can then be presented back on a corporate and per site basis.