Freedom Of Information Contracts
| Regional/national | Reference | Contract Title | Estimated Value (£) | Supplier | Value (£) | Start date | End date | Buyer |
|---|---|---|---|---|---|---|---|---|
| RF/BS01/3 | Winter Gritting | £15,500 | Credit Review Contact / CR01 | £133,000 | 01/04/2017 | 11/07/2022 | Buyer User | |
| RF/BS01/4 | Lanscaping & Grass Cutting | £24,000 | JPB Gardening / JPB-009 | £24,000 | 31/07/2018 | 29/09/2020 | ||
| RF/(ES)/5 | Electricians | £36,000 | Microscopix / 1 | £36,000 | 30/03/2018 | 26/10/2020 | ||
| RF/(ES)/5 | Electricians | £36,000 | Microscopix / 1 | £36,000 | 30/03/2018 | 26/10/2020 | ||
| RF/(HS)/6 | Cleaning Chemicals | £12,000 | Johnson Diversey / JON-134 | £12,000 | 30/10/2018 | 28/09/2021 | ||
| 1 | HVAC | £30,000 | Seimans / 123 | £30,000 | 01/10/2016 | 01/01/2021 | ||
| National | 12346598 | Tropical Plant Maintenance | £150,000 | Tropical Plant Services / 2 | £2,500 | 03/03/2020 | 23/03/2022 | Buyer User |
| 123 | Service to FLT HVAC | £600 | !Astell Limited / 88123456 | £600,000 | 01/12/2021 | 30/12/2025 | Buyer User | |
| P0101 | R&M | £150,000 | Lupton Fawcett / 123 | £150,000 | 01/01/2016 | 31/12/2019 | Buyer User | |
| National / NHS Supply Chain | abc123 | Scanner maintenance | £127,000 | Siemens / 123 | £127,000 | 19/12/2020 | 20/12/2023 | Buyer User |
| Regional | 123 | weq | £1,500,000 | Pennine / 12 | £1,500,000 | 01/01/2018 | 31/12/2021 | Buyer User |
| Local | RF/(ES)/35 | Gordons Building Services | £10,000 | Stark Industries / STAI01 | £10,000 | 01/12/2017 | 21/12/2020 | Buyer User |
| National / NHS Supply Chain | 123 | Xray | £100,000 | Zimmer plc / 1 | £100,000 | 15/02/2018 | 13/02/2021 | Buyer User |
| National | 123 | mobiles | £1,000 | Target Information Systems / TIS-010 | £1,000 | 28/02/2016 | 02/03/2022 | Buyer User |
| Local | RF/4/41 | Weighing Scales Calibration | £10,000 | Seca / 1 | £10,000 | 27/03/2017 | 26/03/2022 | |
| Regional | 1234 | maintenance of x-ray equipment | £72,000 | Seimans / 123 | £72,000 | 31/03/2018 | 29/03/2020 | Buyer User |
| Local | CRC/CT/001/2012 | Student Catering | £12,000 | Seca / 1 | £12,000 | 26/04/2018 | 22/05/2021 | Buyer User |
| Local | CRC/CT/001/2012 | Student Catering | £12,000 | Seca / 1 | £12,000 | 26/04/2018 | 22/05/2021 | Buyer User |
| Regional / Procurement Hub | NUIG/BUILD/010/2015 | Legal Services for college | £24,000 | Lupton Fawcett / 123 | £24,000 | 17/04/2017 | 16/04/2020 | |
| Regional / Procurement Hub | 12346 | Contract for grounds maintenance | £12,000 | !Astell Limited / 88123456 | £12,000 | 01/05/2017 | 01/05/2021 | Buyer User |
| Local | 123 | Food | £120,000 | Tropical Plant Services / 2 | £120,000 | 03/06/2018 | 03/06/2022 | Buyer User |
| Local | 123 | External Auditing Services | £72,000 | Lupton Fawcett / 123 | £72,000 | 01/06/2018 | 31/05/2021 | |
| Local | 123 | legal contract | £240,000 | !Astell Limited / 88123456 | £240,000 | 01/06/2019 | 31/05/2022 | Buyer User |
| Local | 123 | Building Maint. | £240,000 | !Astell Limited / 88123456 | £240,000 | 01/08/2017 | 27/09/2021 | Buyer User |
| Regional | 132465 | Waste Management | £120,000 | !Astell Limited / 88123456 | £120,000 | 31/08/2018 | 29/09/2020 | Buyer User |
| National | 1234676543 | Bed Supplies | £72,000 | Godfrey Clinical / 8765764563 | £72,000 | 02/07/2018 | 01/07/2020 | Buyer User |
| Regional | 123456 | Sewage Pumping | £12,000 | Godfrey Clinical / 8765764563 | £12,000 | 02/12/2020 | 02/12/2024 | Buyer User |
| Local | 90210 | Water Coolers | £6,000 | Sparkles :td / 1234 | £5,000 | 22/06/2019 | 11/10/2021 | |
| Regional / Procurement Hub | 123456 | Contract for Tarmacing | £120,000 | !Astell Limited / 88123456 | £120,000 | 01/04/2018 | 02/03/2021 | Buyer User |
| Regional | RF/123/68 | Cleaning Head Quarters | £1,000,000 | !Pacha Services Limited / PACH001 | £1,000,000 | 28/04/2018 | 02/05/2021 | |
| Regional / Procurement Hub | 123456 | Gardneing Services - All Areas | £120,000 | Brookfield / FARM | £120,000 | 01/06/2018 | 30/06/2020 | Buyer User |
| Regional / Procurement Hub | 123456 | Gardneing Services - All Areas | £120,000 | Brookfield / FARM | £120,000 | 01/06/2018 | 30/06/2020 | Buyer User |
| National | 123456 | XRay Machine Servicing | £12,000 | Godfrey Clinical / 8765764563 | £240,000 | 31/08/2018 | 30/12/2022 | Buyer User |
| Regional | 123456 | Provision of Gas Supply | £240,000 | !Astell Limited / 88123456 | £240,000 | 01/06/2019 | 30/05/2022 | Buyer User |
| Regional | 123456 | Supply of Stand Contractors (Spain) | £1,500,000 | !Astell Limited / 88123456 | £1,500,000 | 03/06/2022 | 03/06/2028 | Buyer User |
| National | 123456 | Supply of External Repairs | £120,000 | !Astell Limited / 88123456 | £120,000 | 13/05/2015 | 31/05/2022 | Buyer User |
| National | 12345 | Supply of Sand | £36,000 | Lupton Fawcett / 123 | £36,000 | 01/06/2018 | 01/06/2021 | |
| 123 | Occupational Health Service | £1,000 | Occupational Health / OH109 | £1,200 | 24/05/2019 | 24/05/2022 | Buyer User | |
| Local | 12345 | FSDU | £120,000 | Adams & Co / 2015 | £120,000 | 06/06/2015 | 30/06/2022 | Buyer User |
| Regional | RF/(ES)/94 | Lawn Mowing | £15,000 | QCS Limited / 154564 | £15,000 | 03/08/2019 | 03/08/2022 | Buyer User |
| National | RF/XR/95 | Medical Imaging Serving | £25,000 | Stryker Inc / 123 | £25,000 | 02/08/2019 | 01/08/2021 | Buyer User |
| Local | RF/123/101 | Travel | £100,000 | !Astell Limited / 88123456 | £100,000 | 01/08/2017 | 01/08/2021 | Buyer User |
| Local | RF/1234/102 | Window Cleaning | £24,000 | !Astell Limited / 88123456 | £24,000 | 01/08/2017 | 01/08/2021 | Buyer User |
| Regional / Procurement Hub | RF/1/104 | Landscaping (Mowing) | £60,000 | !Astell Limited / 88123456 | £60,000 | 01/09/2018 | 29/08/2023 | Buyer User |
| National / Government Procurement Service | RF/(ES)/105 | Roads Maintenance | £1,500,000 | !Astell Limited / 88123456 | £1,500,000 | 27/10/2019 | 20/11/2022 | Buyer User |
| Regional | RF/1/107 | Staitionary Supply for HQ | £36,000 | Lupton Fawcett / 123 | £36,000 | 01/10/2016 | 02/10/2019 | |
| National | RF/1/109 | Advertising Services | £150,000 | Whirlpool / 12345 | £150,000 | 01/12/2016 | 01/01/2020 | |
| RF/(ES)/111 | Snow Clearing | £20,000 | Aco Limited / 12321 | £20,000 | 03/11/2019 | 03/11/2022 | ||
| National | RF/(CS)/115 | Bandages Supply | £150,000 | Seca / 1 | £120,000 | 01/12/2017 | 01/12/2021 | Buyer User |
| Regional / Procurement Hub | RF/(CS)/116 | Titanium Hips | £200,000 | Stryker Inc / 123 | £220,000 | 01/12/2017 | 02/12/2021 | Buyer User |
| RF/1234/118 | More Chocolate | £0 | !Astell Limited / 88123456 | £36,000 | 02/02/2021 | 05/03/2024 | Buyer User | |
| Regional / Procurement Hub | RF/(ES)/122 | Floor tiling | £120,000 | Aco Limited / 12321 | £120,000 | 01/12/2017 | 11/12/2021 | Buyer User |
| RF/(ES)/125 | Tarmaccing | £150,000 | !Astell Limited / 88123456 | £150,000 | 25/12/2018 | 28/12/2020 | Buyer User | |
| Local | RF/123/127 | Building Supplies | £100,000 | Travis Perkins / 123 | £120,000 | 24/02/2017 | 18/03/2020 | Buyer User |
| Local | RF/123456/128 | Responsive Repairs | £0 | !Astell Limited / 88123456 | £1,000 | 17/07/2022 | 16/07/2026 | |
| RF/123/129 | Electricity Supply | £150,000 | Opus / 14569 | £120,000 | 19/01/2014 | 30/09/2019 | Buyer User | |
| Local | RF/12345/130 | Transport | £240,000 | Target Information Systems / TIS-010 | £240,000 | 20/12/2019 | 05/12/2022 | Buyer User |
| National | RF/(ES)/131 | Floor Cleaning | £240,000 | !Astell Limited / 88123456 | £240,000 | 27/01/2019 | 29/01/2024 | Buyer User |
| National | RF/(ES)/133 | Cleaning | £120,000 | !Astell Limited / 88123456 | £120,000 | 11/06/2020 | 21/05/2023 | Buyer User |
| Local | RF/123456/135 | External Building Maintenance | £240,000 | ABC Carpet Fitters / 123456 | £240,000 | 13/02/2018 | 16/02/2020 | Buyer User |
| Regional / Procurement Hub | RF/123456/136 | Knee Joints | £24,000 | Stryker Inc / 123 | £24,000 | 15/02/2019 | 19/02/2023 | Buyer User |
| Local | RF/(ES)/140 | Disability Lift Maintenance | £24,000 | Lawson / 012345 | £24 | 03/03/2018 | 04/03/2020 | Buyer User |
| Regional | RF/1/142 | School Meals | £240,000 | !Astell Limited / 88123456 | £240,000 | 30/03/2015 | 22/04/2020 | Buyer User |
| Local | RF/123/143 | Edible Lubrication | £12,000 | Taylor Grown / 132 | £12,000 | 01/04/2015 | 31/03/2022 | Buyer User |
| Regional / Procurement Hub | RF/(ES)/145 | Door Entry Systems & Maintenance | £36,000 | Stark Industries / STAI01 | £36,000 | 13/02/2018 | 21/01/2020 | Buyer User |
| Local | RF/(ES)/146 | Compressor Services 2014-2016 | £240,000 | !Astell Limited / 88123456 | £240,000 | 15/04/2018 | 27/04/2020 | Buyer User |
| Regional | RF/123/147 | Telephones and Internet | £1,200 | BT / 123 | £1,200 | 08/04/2018 | 10/04/2020 | Buyer User |
| Regional / Procurement Hub | RF/123456/149 | Enterprise Networking | £250,000 | !Astell Limited / 88123456 | £240,000 | 02/05/2020 | 03/05/2023 | Buyer User |
| Regional / Procurement Hub | RF/123456/149 | Enterprise Networking | £250,000 | !Astell Limited / 88123456 | £240,000 | 02/05/2020 | 03/05/2023 | Buyer User |
| Regional | RF/(FI)/150 | Insurance Services | £240,000 | !Astell Limited / 88123456 | £240,000 | 28/06/2018 | 26/07/2020 | Buyer User |
| Regional | RF/(ES)/151 | Hire Cars | £1,200 | !Astell Limited / 88123456 | £1,200 | 02/05/2016 | 03/05/2020 | Buyer User |
| Local | RF/(ES)/152 | Cleaning | £360,000 | Godfrey Clinical / 8765764563 | £360,000 | 11/05/2022 | 30/10/2027 | Buyer User |
| Local | RF/(ES)/155 | ICES | £120,000 | AAH. / 15969 | £120,000 | 01/06/2018 | 01/06/2021 | Buyer User |
| National | RF/123456/156 | Trauma Implants | £240,000 | !Astell Limited / 88123456 | £240,000 | 02/08/2018 | 01/09/2020 | Buyer User |
| National | RF/123456/156 | Trauma Implants | £240,000 | !Astell Limited / 88123456 | £240,000 | 02/08/2018 | 01/09/2020 | Buyer User |
| Local | RF/(ES)/157 | Road Sweeping | £120,000 | !Astell Limited / 88123456 | £120,000 | 01/06/2018 | 01/06/2022 | Buyer User |
| Regional | RF/(ES)/164 | Window Cleaning | £120,000 | !Astell Limited / 88123456 | £120,000 | 12/06/2018 | 10/06/2020 | Target User |
| National | RF//166 | Office Furniture | £12,000 | AAH. / 15969 | £250,000 | 01/09/2018 | 01/09/2021 | Target User |
| Local | RF/123/171 | Design & Make | £600,000 | Scot Aerospace / 20069 | £600,000 | 06/02/2020 | 09/12/2021 | Natalie Smith |
| Regional / Procurement Hub | RF/(ES)/173 | Print Service | £24,000 | !Astell Limited / 88123456 | £24,000 | 23/08/2018 | 12/09/2020 | Buyer User |
| National | RF/(ES)/174 | Waste Management | £240,000 | Aco Limited / 12321 | £240,000 | 01/11/2019 | 31/10/2022 | Buyer User |
| Regional | RF/(ES)/182 | Bottled Water Services | £24,000 | !Astell Limited / 88123456 | £24,000 | 18/07/2018 | 25/07/2020 | Buyer User |
| National / Government Procurement Service | RF/(ES)/186 | FIRE ALARM MAINTENANCE | £10,000 | !Astell Limited / 88123456 | £12,000 | 06/08/2019 | 05/08/2023 | Buyer User |
| National | RF/(ES)/187 | M1 Improvements | £50,000,000 | !Astell Limited / 88123456 | £50,000,000 | 01/09/2019 | 19/09/2024 | Buyer User |
| National | RF/123/188 | Lift Maintenance | £12,000 | !Astell Limited / 88123456 | £12,000 | 02/09/2018 | 01/09/2020 | Buyer User |
| Regional | RF/(ES)/191 | Legioenalla Inspections | £2,400 | !Astell Limited / 88123456 | £2,400 | 15/09/2018 | 27/09/2020 | Buyer User |
| Regional | RF/(ES)/192 | Pest Control | £48,000 | Adams & Co / 2015 | £48,000 | 31/10/2016 | 31/08/2021 | Buyer User |
| RF/(ES)/193 | Energy | £240,000 | !Astell Limited / 88123456 | £240,000 | 05/08/2020 | 27/07/2024 | Buyer User | |
| Regional | RF/123456/194 | Vehicle Leasing | £120,000 | !Astell Limited / 88123456 | £120,000 | 30/08/2020 | 28/08/2022 | Admin User |
| Regional | RF/(ES)/198 | Lift Maintenance | £32,000 | !Astell Limited / 88123456 | £36,000 | 01/10/2018 | 01/10/2022 | Buyer User |
| National | RF/(ES)/199 | Security Contract | £250,000 | !Astell Limited / 88123456 | £240,000 | 17/09/2018 | 17/09/2022 | Buyer User |
| Regional | RF/1234/201 | Waste Management | £30,000 | !Astell Limited / 88123456 | £30,000 | 17/09/2015 | 14/09/2024 | Buyer User |
| Regional | RF/1234/201 | Waste Management | £30,000 | !Astell Limited / 88123456 | £30,000 | 01/12/2017 | 25/06/2021 | Buyer User |
| Regional | RF/(ES)/202 | RF Library HHT | £4,000 | !Astell Limited / 88123456 | £3,600 | 22/09/2018 | 25/09/2022 | Buyer User |
| National | RF/123/203 | Travel Services | £150,000 | Club Travel / 123456 | £180,000 | 01/10/2018 | 13/10/2022 | Buyer User |
| Regional | ITT_09876 | Catering for whole site. | £200,000 | !Astell Limited / 88123456 | £240,000 | 09/10/2020 | 17/10/2023 | Buyer User |
| Regional | RF/(ES)/205 | Managed Print | £220,000 | !Astell Limited / 88123456 | £240,000 | 01/10/2014 | 31/10/2022 | Buyer User |
| Regional | RF/(ES)/206 | Pest Control | £22,000 | Adams & Co / 2015 | £24,000 | 01/10/2018 | 30/09/2020 | Buyer User |
| National | RF/(ES)/209 | Cleanng Services | £200,000 | !Astell Limited / 88123456 | £240,000 | 02/12/2017 | 01/01/2021 | Buyer User |
| National | RF/(ES)/210 | TIG Welding Rods | £24,000 | !Astell Limited / 88123456 | £36,000 | 03/11/2018 | 03/11/2020 | Buyer User |
| National | RF/(ES)/211 | Architects | £200,000 | !Astell Limited / 88123456 | £240,000 | 01/11/2018 | 01/11/2021 | Buyer User |
| National | RF/(ES)/212 | Pest Control (All Sites) | £30,000 | !Astell Limited / 88123456 | £36,000 | 02/11/2020 | 03/11/2023 | |
| National / NHS Supply Chain | RF/(ES)/214 | Fire Safety | £12,000 | !Astell Limited / 88123456 | £12,000 | 01/11/2018 | 31/10/2020 | Buyer User |
| National | RF/(ES)/215 | Cleaning Services | £30,000 | !Astell Limited / 88123456 | £36,000 | 03/11/2018 | 03/11/2020 | Buyer User |
| Local | JC1234 | Telephones and Internet | £100 | Target Information Systems / TIS-010 | £100 | 28/10/2018 | 28/10/2022 | Buyer User |
| National / NHS Supply Chain | RF/XR/222 | Massive Laser Maintenace | £200,000 | MAQUET / 12345 | £180,000 | 01/11/2020 | 01/11/2023 | |
| Regional | RF/(ES)/223 | PPE | £30,000 | !Astell Limited / 88123456 | £36,000 | 01/12/2018 | 01/12/2021 | Buyer User |
| National | RF/(ES)/225 | Advocacy Service | £30,000 | Sparkles :td / 1234 | £36,000 | 01/12/2018 | 01/12/2021 | Buyer User |
| RF/F001/226 | Supplier Credit Checking Services | £4,000 | Credit Safe / 123546 | £12,000 | 01/11/2017 | 03/10/2020 | Admin User | |
| National | RF/123456/228 | LIfts and Escalators | £200,000 | !Astell Limited / 88123456 | £240,000 | 20/07/2019 | 12/11/2021 | Buyer User |
| Regional | RF/123/229 | Electricty | £80,000 | Target Information Systems / TIS-010 | £50,000 | 01/10/2019 | 30/09/2020 | |
| RF/123456/230 | QAS Licences | £20,000 | Experian Limited / 145263 | £24,000 | 02/10/2019 | 31/10/2024 | ||
| RF/(ES)/231 | Station Security | £360,000 | !Astell Limited / 88123456 | £360,000 | 01/01/2019 | 31/12/2022 | Buyer User | |
| Regional | RF/(ES)/233 | Lift Maintenance | £60,000 | !Astell Limited / 88123456 | £72 | 01/01/2021 | 01/01/2024 | Buyer User |
| National | S1032 | Multifunction Devices | £60,000 | !Astell Limited / 88123456 | £120,000 | 01/01/2019 | 01/01/2022 | Buyer User |
| Regional / Procurement Hub | RF/1/237 | Headstones | £25,000 | !Astell Limited / 88123456 | £24,000 | 27/02/2021 | 24/03/2024 | Natalie Smith |
| National | RF/(ES)/238 | VodaFone - Mobile & Fixed | £26,000 | !Astell Limited / 88123456 | £24,000 | 02/02/2021 | 03/02/2024 | Buyer User |
| RF/(ES)/239 | NDA - matter name | £0 | !Astell Limited / 88123456 | £120,000 | 21/02/2021 | 12/03/2024 | Buyer User | |
| Local | RF/123456/240 | Laundry Services | £24,000 | !Astell Limited / 88123456 | £24,000 | 13/01/2019 | 12/01/2021 | Buyer User |
| National | RF/(ES)/241 | laundry services | £24,000 | !Astell Limited / 88123456 | £24,000 | 12/01/2019 | 10/01/2021 | Buyer User |
| National | RF/(ES)/242 | Window Cleaning | £26,000 | AAH. / 15969 | £24,000 | 01/02/2018 | 31/01/2021 | Buyer User |
| Regional | RF/(ES)/243 | Property Lease | £1,000,000 | !Astell Limited / 88123456 | £1,000,000 | 01/03/2015 | 31/03/2025 | Buyer User |
| Regional | RF/(ES)/244 | Supply of Shelters | £200,000 | !Astell Limited / 88123456 | £240,000 | 02/02/2021 | 03/02/2024 | Buyer User |
| Local | RF/(ES)/245 | CCTV Maintenance | £200,000 | !Astell Limited / 88123456 | £240,000 | 15/02/2019 | 21/02/2021 | Buyer User |
| National | RF/(ES)/246 | Outsourced Phamacy Contract | £2,000,000 | !Astell Limited / 88123456 | £2,100,000 | 31/01/2015 | 31/01/2022 | Buyer User |
| Local | RF/(ES)/248 | Catering for whole site. | £200,000 | Sodexo Group / 123 | £240,000 | 02/02/2021 | 03/02/2024 | Buyer User |
| Regional | RF/568956/250 | Supply of Audi For Scotland | £10,000,000 | Audi United Kingdom / 123 | £10,000,000 | 01/01/2015 | 31/01/2020 | Buyer User |
| Local | RF/1/251 | Press Cutting Service | £20,000 | McCallum Media Monitor Ltd. / Vendor ID: 445896 | £24,000 | 01/02/2019 | 01/02/2023 | Buyer User |
| Local | RF/(ES)/253 | Wahing Machine | £2,000,000 | Whirlpool / 12345 | £24,000,000 | 01/03/2018 | 01/03/2021 | Buyer User |
| Local | RF/(ES)/254 | Asbestos Removal | £400,000 | !Astell Limited / 88123456 | £350,000 | 28/02/2015 | 28/02/2022 | Natalie Smith |
| National | RF/(ES)/255 | Rice for Global Usage 2016-2020 | £25,000,000 | !Astell Limited / 88123456 | £24,000,000 | 01/03/2020 | 02/03/2025 | Buyer User |
| Local | RF/(ES)/256 | Window Cleaning | £250,000 | !Astell Limited / 88123456 | £240,000 | 01/03/2018 | 01/03/2021 | Buyer User |
| Regional | RF/(ES)/257 | Office Cleaning | £25,000 | !Astell Limited / 88123456 | £24,000 | 02/03/2021 | 02/03/2024 | Buyer User |
| Local | RF/(ES)/258 | Passenger Extension | £600,000 | !Astell Limited / 88123456 | £500,000 | 31/08/2019 | 02/03/2023 | Buyer User |
| Local | RF/(ES)/259 | Window Cleaning | £27,000 | Adams & Co / 2015 | £24,000 | 04/03/2021 | 05/03/2024 | Buyer User |
| Local | CWAC123 | Stationery - Cheshire West and Chester | £250,000 | Stark Industries / STAI01 | £250,000 | 01/04/2018 | 31/03/2021 | Buyer User |
| Local | RF/(ES)/262 | Specific Packaging | £300,000 | !Astell Limited / 88123456 | £240,000 | 02/07/2021 | 01/09/2024 | Buyer User |
| National | RF/(ES)/264 | Supply of Coke | £2,600,000 | !Astell Limited / 88123456 | £2,400,000 | 01/04/2018 | 01/04/2021 | Buyer User |
| Local | RF/(ES)/266 | Pest Control | £26,000 | !Astell Limited / 88123456 | £24,000 | 02/04/2021 | 02/04/2024 | Admin User |
| Local | RF/(ES)/267 | Credit Checking Services | £26,000 | Experian Limited / 145263 | £24,000 | 07/10/2016 | 30/04/2021 | Buyer User |
| RF/(ES)/269 | Grass Cutting (All Areas) | £250,000 | !Astell Limited / 88123456 | £240,000 | 01/04/2018 | 01/04/2021 | Buyer User | |
| Local | RF/123/270 | Stationary (Whole of Site 2015-2018) | £27,000 | Godfrey Clinical / 8765764563 | £24,000 | 01/04/2018 | 31/07/2022 | Buyer User |
| Local | RF/123/271 | Grass Cutting (All Areas) | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/04/2021 | 02/04/2024 | Natalie Smith |
| Local | RF/(ES)/273 | Painting Services | £27,500 | !Astell Limited / 88123456 | £24,000 | 02/04/2021 | 02/04/2024 | Natalie Smith |
| National | P & D 14/15 | Fire Maintenance | £20,000 | !Astell Limited / 88123456 | £20,000 | 19/08/2020 | 07/11/2022 | Buyer User |
| National | RF/(ES)/276 | Coke | £275,000 | !Astell Limited / 88123456 | £240,000 | 01/05/2018 | 01/05/2021 | Natalie Smith |
| Local | RF/(ES)/278 | Radiography Machine | £200,000 | !Astell Limited / 88123456 | £180,000 | 01/05/2018 | 01/05/2021 | Buyer User |
| Local | RF/(ES)/280 | Lift Maintenance | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/05/2021 | 02/05/2024 | Buyer User |
| Local | RF/(ES)/282 | Pest control | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/05/2018 | 01/05/2021 | Natalie Smith |
| National | RF/(ES)/283 | Carrier Bags | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/05/2018 | 01/05/2021 | Natalie Smith |
| National | RF/(ES)/284 | Lift Services (UK) | £270,000 | !Astell Limited / 88123456 | £240,000 | 01/05/2018 | 01/05/2021 | Buyer User |
| National | RF/(ES)/287 | Acqisitions | £2,700,000 | !Astell Limited / 88123456 | £2,400,000 | 19/05/2021 | 12/05/2024 | Natalie Smith |
| Local | RF/(ES)/288 | Cleaning Services (All UK Sites) | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/06/2021 | 02/06/2024 | Natalie Smith |
| National | RF/(ES)/289 | Catering all UK | £270,000 | !Astell Limited / 88123456 | £240,000 | 02/06/2021 | 02/06/2024 | Natalie Smith |
| National | RF/(ES)/290 | Cleaning - UK Wide | £270,000 | !Astell Limited / 88123456 | £250,000 | 01/06/2020 | 02/06/2025 | Natalie Smith |
| Local | ref1 | abc123 | £100 | AAH. / 15969 | £100 | 31/05/2019 | 07/06/2023 | Admin User |
| Local | RF/(ES)/296 | Pest Control Head Office | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/06/2021 | 02/06/2024 | Natalie Smith |
| Local | RF/(ES)/297 | Roof Tiles | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/07/2021 | 02/07/2024 | Natalie Smith |
| Local | RF/(ES)/298 | Pest Control | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/07/2021 | 02/07/2024 | Natalie Smith |
| Local | RF/(ES)/301 | Toxicology | £27,000 | !Astell Limited / 88123456 | £24,000 | 02/07/2021 | 02/07/2024 | Natalie Smith |
| Local | RF/(ES)/304 | Cleaning - All Sites | £2,700,000 | !Astell Limited / 88123456 | £2,400,000 | 02/07/2021 | 02/07/2024 | Natalie Smith |
| Local | RF/(ES)/307 | Cleaning Materials - D1-D5 | £27,000 | Johnson Diversey / JON-134 | £24,000 | 02/07/2021 | 02/07/2024 | Natalie Smith |
| Local | RF/(ES)/309 | Popcorn | £270,000 | !Astell Limited / 88123456 | £240,000 | 02/08/2021 | 02/08/2024 | Natalie Smith |
| Local | RF/(ES)/310 | Ice-Lollies | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/09/2018 | 31/08/2020 | Natalie Smith |
| Local | Reference | Contract name | £1,000,500 | Scot Aerospace / 20069 | £1,000,500 | 02/07/2018 | 02/07/2021 | Natalie Smith |
| National | RF/(ES)/315 | Facilities Management | £2,700,000 | BT / 123 | £2.40 | 02/08/2021 | 02/08/2024 | Natalie Smith |
| RF/123456/319 | Telephony (Global) | £27,000,000 | !Astell Limited / 88123456 | £24,000,000 | 01/08/2019 | 30/07/2020 | Natalie Smith | |
| RF/123/320 | The Supply of Gas (Global) | £70,000 | !Astell Limited / 88123456 | £70,000 | 01/08/2018 | 01/08/2021 | ||
| National | RF/(ES)/322 | Facilties Management (UK Sites) | £2,700,000 | !Astell Limited / 88123456 | £2,700,000 | 31/07/2015 | 31/07/2020 | Natalie Smith |
| RF/123456/323 | Ice Cream for Staff | £27,000 | !Astell Limited / 88123456 | £27,000 | 01/08/2018 | 01/08/2021 | Natalie Smith | |
| RF/123456/323 | Ice Cream for Staff | £27,000 | Brookfield / FARM | £27,000 | 01/08/2018 | 01/08/2021 | Natalie Smith | |
| Local | RF/(BH)/324 | Lift Maintenance | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/08/2018 | 01/08/2021 | |
| Local | RF//325 | Plastic Film | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/08/2018 | 01/07/2021 | |
| National | RF/123456/327 | Mobuile Phones for UK | £27,000 | !Astell Limited / 88123456 | £24,000 | 03/09/2019 | 03/09/2021 | Natalie Smith |
| National | RF/F001/328 | Mobiles for Finance | £270,000 | !Astell Limited / 88123456 | £240,000 | 01/09/2018 | 01/09/2021 | Natalie Smith |
| Local | RF/123456/330 | Mouse Contorl @ Sloan | £2,700 | Rentokil / 134 | £2,400 | 01/09/2018 | 01/09/2021 | Natalie Smith |
| Local | RF/(BH)/331 | Fly Management @ Edinburgh | £27,000 | Rentokil / 134 | £24,000 | 01/09/2018 | 01/09/2021 | Buyer User |
| Local | RF/(BH)/332 | Site Survey | £2,000 | Lawson / 012345 | £1,800 | 01/09/2018 | 01/09/2021 | Buyer User |
| Local | RF/(BH)/333 | MFDs (Photocopier) | £27,000 | AAH. / 15969 | £24,000 | 01/09/2018 | 01/09/2021 | Natalie Smith |
| Local | RF/(BH)/334 | Telephone Services | £270,000 | Lupton Fawcett / 123 | £240,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| RF/(BH)/335 | Grounds Maintenance | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith | |
| Local | RF/(B1)/336 | Lift Maintenance | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| Regional | RF/(B1)/337 | Mobiles for OneAngel | £270,000 | !Astell Limited / 88123456 | £270,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| Local | RF/(S1)/338 | FLTs Big ones | £270,000 | Johnson Diversey / JON-134 | £240,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| Local | RF/(S1)/339 | Feminie Hygeine | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| National | RF/(S1)/341 | Facilities Management | £27,000,000 | Johnson Diversey / JON-134 | £24,000,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| National | RF/(S1)/343 | Supply of Magnesium | £270,000 | Johnson Diversey / JON-134 | £240,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| National | RF/(S1)/344 | HR Web Solution | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| Local | CON180 | Stationary | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| National | RF/(S1)/346 | Lift Maintenance - ALL Ireland | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/10/2018 | 01/10/2021 | Natalie Smith |
| Local | RF/123456/347 | Payments | £0 | !Astell Limited / 88123456 | £0 | 01/01/2019 | 01/01/2022 | |
| RF/123456/349 | z_Testing | £1.50 | ABC Carpet Fitters / 123456 | £1.50 | 01/10/2018 | 02/10/2021 | ||
| Local | RF/123456/355 | VOIP Support | £60,000 | AAH. / 15969 | £48,000 | 01/11/2018 | 01/11/2021 | Natalie Smith |
| Local | RF/123456/356 | Packaging Bubble Wrap | £59,990 | Johnson Diversey / JON-134 | £49,950 | 01/10/2018 | 31/08/2021 | Natalie Smith |
| National | RF/123456/357 | MS SQL Server Licences | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/11/2018 | 01/11/2021 | Natalie Smith |
| National | RF/123456/359 | Fridge Magnet (HoF Branded) | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/11/2018 | 01/11/2021 | Natalie Smith |
| Local | RF/(S1)/360 | Content Migration Services | £60,000 | Johnson Diversey / JON-134 | £48,000 | 01/11/2018 | 01/11/2021 | Natalie Smith |
| Local | RF/(S1)/361 | Spetcre Vector Analysis | £300,000 | Johnson Diversey / JON-134 | £287,000 | 31/10/2015 | 31/10/2020 | Natalie Smith |
| National | RF/(S1)/362 | Lift Maintenance | £38,000 | Johnson Diversey / JON-134 | £36,000 | 01/11/2019 | 01/11/2023 | Natalie Smith |
| Local | RF/(S1)/363 | Pancake Syrup | £360,000 | Johnson Diversey / JON-134 | £320,000 | 01/12/2019 | 01/12/2023 | Natalie Smith |
| Local | RF/(S1)/364 | Pest Control HQ | £20,000 | Johnson Diversey / JON-134 | £18,000 | 01/12/2018 | 01/12/2021 | Natalie Smith |
| Local | RF/(S1)/367 | Specilaliist Lift Maintenance | £27,000 | Johnson Diversey / JON-134 | £24,000 | 01/12/2022 | 01/12/2029 | Natalie Smith |
| National | RF/1/369 | Design Services | £60,000 | Johnson Diversey / JON-134 | £54,000 | 30/11/2015 | 30/11/2020 | Natalie Smith |
| National | RF/(S1)/370 | Marine Vehicles for Operations | £200,000 | !Astell Limited / 88123456 | £180,000 | 01/12/2018 | 01/12/2021 | Natalie Smith |
| Local | RF/(S1)/371 | Specilaliist Lift Maintenance | £35,000 | !Astell Limited / 88123456 | £32,000 | 01/12/2018 | 01/12/2021 | |
| Local | RF/(S1)/372 | Toilet Cleaning | £150,000 | !Astell Limited / 88123456 | £150,000 | 01/12/2018 | 01/12/2021 | Natalie Smith |
| RF/(S1)/373 | Cleaning Services | £270,000 | !Astell Limited / 88123456 | £240,000 | 01/12/2018 | 01/12/2021 | Natalie Smith | |
| Local | RF/(S1)/374 | Fire Alam Servicing | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/01/2020 | 31/12/2023 | Natalie Smith |
| Local | RF/(S1)/375 | DAM System | £195,000 | !Astell Limited / 88123456 | £195,000 | 01/01/2020 | 31/12/2023 | Natalie Smith |
| Local | RF/(S1)/376 | Waste Water | £30,000 | !Astell Limited / 88123456 | £30,000 | 01/12/2018 | 30/11/2021 | Natalie Smith |
| Local | RF/(S1)/377 | Waste Water Management | £39,000 | !Astell Limited / 88123456 | £36,000 | 01/12/2018 | 01/12/2021 | Natalie Smith |
| Local | RF/(S1)/380 | Pest Control Head Office | £30,000 | !Astell Limited / 88123456 | £27,000 | 01/12/2018 | 30/11/2021 | Natalie Smith |
| Local | RF/(S1)/381 | Bandages & Dressings | £60,000 | !Astell Limited / 88123456 | £60,000 | 01/01/2019 | 01/01/2022 | Natalie Smith |
| Local | RF/(S1)/382 | Fire Inspection Services | £15,000 | !Astell Limited / 88123456 | £15,000 | 01/01/2019 | 01/01/2022 | Natalie Smith |
| Local | RF/(S1)/382 | Fire Inspection Services | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/01/2019 | 01/01/2022 | Natalie Smith |
| RF/(S1)/383 | PAper Clips | £120,000 | !Astell Limited / 88123456 | £100,000 | 01/01/2019 | 01/01/2022 | Natalie Smith | |
| National | RF/(S1)/384 | Broadband | £240,000 | !Astell Limited / 88123456 | £210,000 | 01/01/2019 | 01/01/2022 | Natalie Smith |
| National | RF/(S1)/385 | Window Cleaning | £30,000 | !Astell Limited / 88123456 | £30,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/386 | Lipstick for all of Site | £12,000 | !Astell Limited / 88123456 | £12,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/387 | Lightbulbs for all sites | £15,000 | !Astell Limited / 88123456 | £15,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| RF/(S1)/389 | Plastic Cup | £250,000 | !Astell Limited / 88123456 | £250,000 | 01/02/2019 | 01/02/2022 | Natalie Smith | |
| Local | RF/(S1)/390 | Specilaliist Lift Maintenance - Building 7 | £30,000 | !Astell Limited / 88123456 | £30 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/391 | superhighway construction | £10,000,000 | !Astell Limited / 88123456 | £10 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/391 | superhighway construction | £10,000,000 | !Astell Limited / 88123456 | £10 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/393 | CLEANING OF ALL UK Sites | £2,500,000 | !Astell Limited / 88123456 | £2.50 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| Local | RF/(S1)/396 | Airline Tyres for 737 | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| National | RF/(S1)/397 | Paper A4 | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| National | RF/(S1)/398 | Aircraft Cleaning | £1,500,000 | !Astell Limited / 88123456 | £1,500,000 | 01/02/2019 | 01/02/2022 | Natalie Smith |
| RF/(S1)/399 | Site Cleaning HQ | £1,500,000 | !Astell Limited / 88123456 | £1,200,000 | 01/03/2019 | 28/02/2022 | Natalie Smith | |
| Local | RF/(S1)/400 | Clogs for whole of team | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| Local | RF/(S1)/401 | Contracts Management | £32,750 | !Astell Limited / 88123456 | £32,500 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| RF/(S1)/402 | Specilaliist Lift Maintenance | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/03/2019 | 28/02/2022 | Natalie Smith | |
| Local | RF/(S1)/403 | Cleaning Contracts Officesa | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| Local | RF/(S1)/405 | Mushroom Supply | £55,000 | !Astell Limited / 88123456 | £51,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| Local | RF/(S1)/406 | SPA Services | £1,500,000 | !Astell Limited / 88123456 | £1,200,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| RF/(S1)/407 | Food | £1,500,000 | !Astell Limited / 88123456 | £1,500,000 | 01/03/2019 | 28/02/2022 | Natalie Smith | |
| Local | RF/(S1)/408 | Milk Powder | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| National / Government Procurement Service | RF/(S1)/410 | Paper Supplies | £1,500,000 | !Astell Limited / 88123456 | £1,200,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| National | RF/(S1)/411 | Stationary | £27,000 | !Astell Limited / 88123456 | £24,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| National | RF/(S1)/412 | Pens | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| Local | RF/(S1)/413 | Lift Contract Goods Lift | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/03/2019 | 28/02/2022 | Natalie Smith |
| RF/(S1)/414 | Toilet Rolls | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/03/2019 | 28/02/2022 | Natalie Smith | |
| RF/(S1)/415 | Supply of 24" monitors | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/03/2019 | 28/02/2022 | Natalie Smith | |
| RF/(S1)/417 | Broadband Supply | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/04/2019 | 31/03/2022 | Natalie Smith | |
| Local | RF/(S1)/418 | Lifting Carts | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/04/2019 | 31/03/2022 | Natalie Smith |
| Local | RF/(S1)/419 | Plants | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/04/2019 | 31/03/2022 | Natalie Smith |
| Local | RF/(S1)/420 | Packaging Materials | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/04/2019 | 31/03/2022 | Natalie Smith |
| Local | RF/(S1)/421 | Catering for Main Site | £150,000 | !Astell Limited / 88123456 | £120,000 | 01/04/2019 | 31/03/2022 | Natalie Smith |
| Local | RF/(S1)/422 | Bungalow Security | £15,000 | !Astell Limited / 88123456 | £12,000 | 01/04/2019 | 31/03/2022 | Natalie Smith |
| National | RF/12345/423 | MRO Supply | £2,000,000 | !Astell Limited / 88123456 | £2,000,000 | 01/04/2016 | 31/03/2023 | Admin User |
407 results | page 1 of 2