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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Juniper HouseHill Partnerships LtdLondon Borough of Waltham ForestPCR 201501/11/201914/03/202301/11/2019£29,032,336Not set
Provision of ICT Audit Serviceslighthouse Consulting UKLondon Borough of HackneyPCR 201501/11/201931/10/202201/10/2019£75,000Not set
White Rose Electronic Market Place (Dynamic Payment System)Leeds City CouncilEast Riding of YorkshirePCR 201501/11/201931/07/202907/08/2019£500,000Not set
TG2025901 (HOSP)CAT1HC-One limitedHull City CouncilPCR 201501/11/201931/03/202808/11/2019£459Not set
MH1484066 (HOSP) CAT2Highgate Care Services LtdHull City CouncilPCR 201501/11/201931/03/202810/11/2019£491Not set
NHF Schedule of Rates TrainingRand Associates Consultancy Services LimitedLondon Borough of HackneyPCR 201501/11/201901/11/202228/08/2019£40,000Not set
Furniture Re-use Collection ServiceQuaker Social ActionLondon Borough of HackneyPCR 201501/11/201919/12/201930/10/2019£5,230Not set
HAC5595: Needle Exchange and Harm Reduction SuppliesOrion Medical SuppliesTower HamletsPCR 201501/11/201931/10/202208/11/2019£210,000Not set
Wide Area Network, Internet Connectivity and Microsoft Express RouteMLL TelecomBournemouth Christchurch and Poole CouncilPCR 201501/11/201931/12/202624/10/2019£2,596,001Not set
Highway Works and Service ContractFM Conway LtdLondon Borough of MertonPCR 201501/11/201931/10/202906/08/2019£35,000,000Not set
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