Hull and East Yorkshire Combined Authority Connect to Work (CtW) Programme
2026-04-28- dept_slug
- hull-and-east-yorkshire-combined-authority
- supplier
- SHAW TRUST LIMITED(THE)
- awarded_date
- 2026-04-28
- status
- pending
- description
- Hull and East Yorkshire Combined Authority (HEYCA) is the Accountable Body for the Connect To Work programme across the Hull and East Yorkshire geography. As part of its devolved responsibilities, HEYCA will commission Supported Employment provision designed to improve labour market participation, reduce economic inactivity and support inclusive economic growth.
Biktarvy
2026-04-28- dept_slug
- southern-health-and-social-care-trust
- supplier
- GILEAD SCIENCES LTD
- value
- 1200000
- awarded_date
- 2026-04-28
- status
- active
- description
- The intended contract is for the supply of Biktarvy tablets for the treatment of antiretroviral disease for a period of 3 years
Language Interpretation and Translation Services
2026-04-28- dept_slug
- west-sussex-county-council
- supplier
- MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE
- value
- 950000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The Service Provider shall provide the following Language Services to the Council during the Contract Period:
1. On Demand Telephone Interpreting (24/7/365): On demand telephone interpreting to provide immediate access to language support whenever required by the Council.
2. Pre Booked Telephone Interpreting: Telephone interpreting arranged in advance in accordance with the Council's requirements.
3. Pre Booked Video Interpreting (spoken): Video interpreting for spoken languages, delivered on a platform that meets the Council's operational needs.
4. Pre Booked Video Interpreting (non spoken): Video interpreting for non spoken languages, including British Sign Language and related communication methods.
5. Face to Face Interpreting (spoken and BSL): In person interpreting for circumstances where remote interpreting is unsuitable. The Service Provider shall allocate the closest available Interpreter to the assignment location to minimise travel time and expenses.
6. Translation Services: The Service Provider shall deliver written translations in all forms requested by the Council. Translations shall be completed to a high standard, ensuring accurate rendering of the content and intent of the source document, with appropriate idiomatic style and nuance. Translation work will be managed by suitably qualified and experienced linguist Project Managers.
7. Typesetting: The Service Provider shall deliver completed translations in the same format as the original source document, provided that the Council supplies all original source files, including links and fonts.
8. Easy Read Services
9. Braille Services
10. On Demand Video: To be made available once launched by the Service Provider. Pricing and operational details shall be confirmed by the Service Provider and agreed through the Change Control Procedure where appropriate.
11. Additional Services available on request: The Service Provider may also provide BSL video with subtitles, transcription, audio to text services, text to audio services, and Deaf Relay Interpreters when requested by the Council.
iPhone 17e for the Current Civil Contingencies Advisor team
2026-04-28- dept_slug
- met-office
- supplier
- PURE DATA SOLUTIONS LIMITED
- value
- 12285.75
- awarded_date
- 2026-04-28
- status
- active
- description
- Purchase iPhone 17e for the Current Civil Contingencies Advisor team to replace older devices
Provision of Cyber Security Services
2026-04-28- dept_slug
- submarine-delivery-agency
- supplier
- Blacksmiths Group Consulting Ltd
- value
- 288000
- awarded_date
- 2026-04-28
- status
- active
- description
- Cyber security consultancy to provide guidance and delivery support for transformation of naval base cyber security following vulnerability assessment and system implementation against insider threat.
Electrical Inspection, Repairs and Installations Contract
2026-04-28- dept_slug
- dudley-metropolitan-borough-council
- awarded_date
- 2026-04-28
- status
- cancelled
Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme
2026-04-28- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- OPENREACH LIMITED
- value
- 256987.45
- awarded_date
- 2026-04-28
- status
- pending
- description
- Diversions of and changes to Openreach infrastructure necessitated by the construction of Phase 2 of the West Bradford Cycle Superhighway scheme.
Only Openreach and their subcontractors can undertake work to divert or change their apparatus. This falls under Schedule 5, Paragraph 5 direct award exclusive rights.
AM_1203 Servicios de Transporte en Colombia
2026-04-28- dept_slug
- british-council
- supplier
- Mi Aguila Transportes SAS
- awarded_date
- 2026-04-28
- status
- active
- description
- Servicios profesionales de transporte terrestre automotor especial dentro de Bogotá D.C y/o cualquier destino nacional
Arboricultural Services and Associated Works
2026-04-28- dept_slug
- mosscare-st-vincents-housing-group-limited
- supplier
- Sherratt Landscape Contractors Limited
- value
- 250000
- awarded_date
- 2026-04-28
- status
- active
- description
- MSV Housing Group is establishing a framework for the provision of Tree Works (Arboricultural Services), including hedge pruning, stump removal and re-instatement. The Contract also includes emergency tree works to address situations where for example a tree is at risk of failing or a tree is blocking a road etc. In the event of emergency tree works being required, Suppliers MUST be able to attend site within one (1) hour of receiving notification from MSV Housing Group. MSV Housing Group detailed requirements are as set out in the Specification
Digital Marketing and Related Services
2026-04-28- dept_slug
- liverpool-city-region-combined-authority
- supplier
- BLAZE MEDIA CONSULTANCY LTD
- awarded_date
- 2026-04-28
- status
- active
- description
- The Liverpool City Region Combined Authority is looking to put a single party framework in place and wishes to commission a digital marketing agency to provide best-in-class digital advertising and support for our three consumer-facing brands: LCRCA, Merseytravel and Mersey Ferries.
JSaRC S&P Event Management 2027 - 2031
2026-04-28- dept_slug
- home-office
- supplier
- ADS Group
- value
- 0
- awarded_date
- 2026-04-28
- status
- pending
- description
- Event management services required for the Security and Policing events 2027-2031.
APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre
2026-04-28- dept_slug
- nhs-north-west-london-integrated-care-board
- supplier
- Hounslow Medical Centre
- value
- 24120000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This is a Provider Selection Regime (PSR) Intention to Award Notice.
The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6.
The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award.
The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026.
Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR.
The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board.
The procurement was divided into two lots and the intention is to award to:
Lot 1: Isleworth Practice - Hounslow Medical Centre
Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership
No conflicts of interest were identified.
All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price.
The Basic Criteria and Value were assessed on a pass/fail basis.
The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below:
- Quality and Innovation: 45%
- Integration, Collaboration and Service Sustainability: 15%
- Improving Access, Reducing Inequalities and Facilitating Choice: 30%
- Social Value - 10%
The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.
APMS GP Contracts for Lot 1 Isleworth Practice and Lot 2 Cassidy Medical Centre
2026-04-28- dept_slug
- nhs-north-west-london-integrated-care-board
- supplier
- Hammersmith & Fulham Partnership
- value
- 26901000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This is a Provider Selection Regime (PSR) Intention to Award Notice.
The relevant Tender Notice was 2026/S 000-062149 with OCID ocds-h6vhtk-05a7e6.
The awarding of the Contracts is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and The Procurement Regulations 2024 do not apply to this award.
The standstill period period begins on the day after the publication of this Notice. Any representations by providers must be submitted via Atamis by midnight on Tuesday 12 May 2026.
Contracts have not yet formally concluded; this notice serves as an intention to award a contract with the chosen providers under the competitive process of the PSR.
The contracts related to the delivery of medical services (general practice) under APMS contract arrangements at Isleworth Practice and Cassidy Medical Centre for NHS West and North London Integrated Care Board.
The procurement was divided into two lots and the intention is to award to:
Lot 1: Isleworth Practice - Hounslow Medical Centre
Lot 2: Cassidy Medical Centre - Hammersmith & Fulham Partnership
No conflicts of interest were identified.
All submitted tenders were evaluated against established Basic Criteria, Key Criteria and Price.
The Basic Criteria and Value were assessed on a pass/fail basis.
The key Criteria were scored using differential weightings to reflect the relative importance of each criterion, as outlined below:
- Quality and Innovation: 45%
- Integration, Collaboration and Service Sustainability: 15%
- Improving Access, Reducing Inequalities and Facilitating Choice: 30%
- Social Value - 10%
The Relevant Authority hereby notifies you that, with effect from 1st April 2026, the contracting authority has undergone a structural reorganisation. The entity previously known as North West London Integrated Care Board has merged with North Central London Integrated Care Board to form a single statutory body known as NHS West and North London Integrated Care Board. Accordingly, all references within this procurement and any resulting contract to the “Authority” or “Relevant Authority” shall, from 1st April 2026, be deemed to refer to NHS West and North London Integrated Care Board, which shall assume all rights, responsibilities and obligations of its predecessor bodies in respect of this procurement.
Language Interpretation and Translation Services
2026-04-28- dept_slug
- west-sussex-county-council
- supplier
- MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE
- value
- 950000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The Service Provider shall provide the following Language Services to the Council during the Contract Period:
1. On Demand Telephone Interpreting (24/7/365): On demand telephone interpreting to provide immediate access to language support whenever required by the Council.
2. Pre Booked Telephone Interpreting: Telephone interpreting arranged in advance in accordance with the Council's requirements.
3. Pre Booked Video Interpreting (spoken): Video interpreting for spoken languages, delivered on a platform that meets the Council's operational needs.
4. Pre Booked Video Interpreting (non spoken): Video interpreting for non spoken languages, including British Sign Language and related communication methods.
5. Face to Face Interpreting (spoken and BSL): In person interpreting for circumstances where remote interpreting is unsuitable. The Service Provider shall allocate the closest available Interpreter to the assignment location to minimise travel time and expenses.
6. Translation Services: The Service Provider shall deliver written translations in all forms requested by the Council. Translations shall be completed to a high standard, ensuring accurate rendering of the content and intent of the source document, with appropriate idiomatic style and nuance. Translation work will be managed by suitably qualified and experienced linguist Project Managers.
7. Typesetting: The Service Provider shall deliver completed translations in the same format as the original source document, provided that the Council supplies all original source files, including links and fonts.
8. Easy Read Services
9. Braille Services
10. On Demand Video: To be made available once launched by the Service Provider. Pricing and operational details shall be confirmed by the Service Provider and agreed through the Change Control Procedure where appropriate.
11. Additional Services available on request: The Service Provider may also provide BSL video with subtitles, transcription, audio to text services, text to audio services, and Deaf Relay Interpreters when requested by the Council.
INVITATION TO TENDER (ITT) for the provision of Professional consultancy services to manage delivery of Herefordshire Council's school building maintenance programme
2026-04-28- dept_slug
- herefordshire-council
- awarded_date
- 2026-04-28
- status
- cancelled
Cyflenwi Cylchfannau Cynhwysol Supply of Inclusive Roundabouts
2026-04-28- dept_slug
- merthyr-tydfil-county-borough-council
- awarded_date
- 2026-04-28
- status
- terminated
Adult and Paediatric Nutrition
2026-04-28- dept_slug
- university-hospitals-of-derby-and-burton-nhs-foundation-trust
- supplier
- Fresenius Kabi Ltd
- value
- 1500000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply of Adult and Paediatric
Parental Nutrition Products to member Trusts of the East Midlands Pharmacy Collaborative
Biktarvy
2026-04-28- dept_slug
- southern-health-and-social-care-trust
- supplier
- GILEAD SCIENCES LTD
- value
- 1200000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Procurement of Biktarvy, an approved therapy (ART) indicated for the treatment of Antiretroviral disease.
UPS and Static Transfer Unit Maintenance
2026-04-28- dept_slug
- bank-of-england
- supplier
- SOCOMEC U.K. LIMITED
- value
- 34065.24
- awarded_date
- 2026-04-28
- status
- active
- description
- UPS and Static Transfer Unit Maintenance services
FCCS Design and Validation
2026-04-28- dept_slug
- network-rail-infrastructure-limited
- supplier
- AtkinsRéalis UK Limited
- value
- 818000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The provision of specialist FCCS Design and Validation services to deliver the final tranche of work under Project FCCS T190Plus. The services include technical lead support, assurance of existing FCCS deliverables, production of Work Instructions and Templates for Early Release and Shadow Mode (MVP), BIM‑aligned templates to enable CCS, and supporting system safety artefacts. The services will be delivered by a single supplier under an NR1 contract, with spend incurred against defined milestones and deliverables under a capped time and materials commercial model, up to an approved contract value of £818,000.
Provision of Mass Spectrometry for the Centre for Resilience in Environment, Water and Waste (CREWW)
2026-04-28- dept_slug
- university-of-exeter
- awarded_date
- 2026-04-28
- status
- cancelled
UKRI-5613 Cargo and Personnel Transfers
2026-04-28- dept_slug
- uk-research-innovation-ukri
- supplier
- Only Charter SPA
- value
- 700000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.
NGS Turbo Testing kits
2026-04-28- dept_slug
- manchester-university-nhs-foundation-trust
- supplier
- Eurobio Scientific UK Limited
- value
- 38587.32
- awarded_date
- 2026-04-28
- status
- pending
- description
- Expansion of a range of HLA testing kits
Supply of Theatres Programmes
2026-04-28- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- JOHN GOOD LIMITED
- value
- 30000
- awarded_date
- 2026-04-28
- status
- active
- description
- Supply of Theatres Programmes for resale.
CPU 6172 Supply and Delivery of Frozen & refrigerated Food, Groceries and Fresh Meat
2026-04-28- dept_slug
- nottingham-city-council
- awarded_date
- 2026-04-28
- status
- cancelled
Picture Archiving and Communication (PACS) System
2026-04-28- dept_slug
- the-newcastle-upon-tyne-hospitals-nhs-foundation-trust
- supplier
- Sectra Limited
- value
- 14405752.86
- awarded_date
- 2026-04-28
- status
- active
- description
- Picture archiving and communication system (PACS) is a medical imaging technology
GPRV Conversion
2026-04-28- dept_slug
- the-police-and-crime-commissioner-for-norfolk
- supplier
- HALLS ELECTRICAL LTD
- awarded_date
- 2026-04-28
- status
- active
- description
- GPRV conversion of four specialist vehicles.
Purchased in accordance of Local CSO's
UKRI-5613 Cargo and Personnel Transfers
2026-04-28- dept_slug
- uk-research-innovation-ukri
- value
- 600000
- awarded_date
- 2026-04-28
- status
- pending
- description
- The purpose of this contract is for the transfer of personnel and cargo in and out of Antarctica.
Provision of Heavy Maintenance Works to Railway
2026-04-28- dept_slug
- sellafield-limited
- supplier
- Trackwork Ltd
- value
- 338585
- awarded_date
- 2026-04-28
- status
- pending
- description
- Provision of labour, plant and material to carry out urgent remedial repairs to the Sellafield Site railway tracks.
Supply of Theatres Programmes
2026-04-28- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- JOHN GOOD LIMITED
- value
- 30000
- awarded_date
- 2026-04-28
- status
- active
- description
- Supply of Theatres Programmes for resale.
Maplewood Grove, Great Dunmow – Monitoring Surveyor & Clerk of works
2026-04-28- dept_slug
- clarion-housing-property-development-service-limited
- supplier
- TSA Riley
- awarded_date
- 2026-04-28
- status
- active
- description
- Combined Monitoring Surveyor and Clerk of Works for Maplewood Grove, Great Dunmow.
Beverley House - Internal refurbishment works
2026-04-28- dept_slug
- the-royal-borough-of-kingston-upon-thames
- supplier
- H.A. Marks Limited
- value
- 148082.35
- awarded_date
- 2026-04-28
- status
- active
- description
- The works comprise the internal refurbishment works for 7 numbers of bedrooms; 1 number of Communal Kitchen; 1 number of bathroom and 2 numbers of shower room in a two storey house for the extent of works as described in the schedule of works and tender drawings and in line with the phasing of works. The crack repairs works is also included in the contract according to the crack locations as specified in Appendix F - Crack Monitoring Report.
National Framework for the Provision of Asset and Contract Lifecycle Management Services
2026-04-28- dept_slug
- countess-of-chester-hospital-nhs-foundation-trust
- supplier
- BOXXE LIMITED
- value
- 10000000
- awarded_date
- 2026-04-28
- status
- active
- description
- In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency
which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management.
The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
National Framework for the Provision of Asset and Contract Lifecycle Management Services
2026-04-28- dept_slug
- countess-of-chester-hospital-nhs-foundation-trust
- supplier
- GLOBAL COMMERCIAL SERVICES GROUP LTD
- value
- 10000000
- awarded_date
- 2026-04-28
- status
- pending
- description
- In 2022, the Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service established a National Framework Agreement for asset lifecycle contract management services to facilitate improvements in organisational efficiency
which may otherwise have been overlooked under a fragmented approach to contract management. This framework has provided a targeted end to end outsourced lifecycle contract management solution spanning procurement, contract management and service delivery management.
The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service now wishes to establish a new framework to enable and support continued asset and contract lifecycle management within the NHS and wider public sector. The purpose of this Framework is to enable a provider to increase efficiency against traditional contract letting and management methods, whilst maintaining or improving high standards of delivery.
Catering Services (Blyth) Framework
2026-04-28- dept_slug
- ore-catapult
- supplier
- Olivia's Kitchen Limited
- awarded_date
- 2026-04-28
- status
- pending
- description
- The principal objective of this framework ITT is to appoint five (5) companies to provide
Catering Services in Blyth. The successful Tenderers shall be required to provide high
quality Catering Services for the following occasions:
Conferences;
Corporate Events;
n-house meetings;
Executive events; and
Supplier days
This list is by no means exhaustive.
EMMS - Digital Technology Specialists
2026-04-28- dept_slug
- lincolnshire-county-council
- awarded_date
- 2026-04-28
- status
- active
- description
- The service which is being procured as part of this Procurement is for Made Smarter East Midlands Digital Transformation Specialists (DTS) for the East Midlands Region.
The Services have been divided into the following work packages (Lots). A total of four Digital Transformation Specialists are required, one per geographic region as follows.
• Lot 1: Digital Transformation Specialist – Derbyshire & Nottinghamshire
• Lot 2: Digital Transformation Specialist – Leicestershire
• Lot 3: Digital Transformation Specialist – Greater Lincolnshire
• Lot 4: Digital Transformation Specialist - Northamptonshire
Service and Maintenance of Lifts
2026-04-28- dept_slug
- the-queen-elizabeth-conference-centre
- supplier
- VERTICAL MOVEMENT SERVICES LIMITED
- value
- 370390
- awarded_date
- 2026-04-28
- status
- active
- description
- Servicing and maintenance of passenger and goods lifts at the QEII Centre
SUPPLY AND INSTALLATION OF A WEBCASTING AND ASSOCIATED SERVICES SYSTEM
2026-04-28- dept_slug
- west-midlands-combined-authority
- supplier
- Public-i Group Limited
- value
- 236611.18
- awarded_date
- 2026-04-28
- status
- active
- description
- West Midlands Combined Authority (WMCA) is currently reviewing its on-site facilities for the delivery and management of public meetings to improve accessibility for members, and visibility to the public, in advance of proposed legislative changes to meeting protocols, as directed by the UK Government’s recent consultation on remote attendance and proxy voting in local government. The main room will seat up to 43 people, with an adjacent public viewing area for 10 additional people.
WMCA are looking to secure the supply and installation of a webcasting solution with works to be completed by 31st May 2026 to coincide with the start of the 2026/27 municipal year.
Boiler on Prescription: Supply and Install Heating Systems
2026-04-28- dept_slug
- city-of-doncaster-council
- supplier
- Denton Nickels UK Ltd
- value
- 500000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This procurement is for a term service contract for the delivery and management of a domestic heating service supporting vulnerable residents. The Service includes property surveys, resident engagement, temporary heating provision, servicing, repair, replacement, installation, commissioning, certification and reporting in respect of domestic heating systems.
SME Finance Monitoring
2026-04-28- dept_slug
- development-bank-of-wales
- supplier
- IPOS Mori UK Limited
- value
- 50000
- awarded_date
- 2026-04-28
- status
- active
- description
- Following on from a published UK 5 and UK 6 notice DBW has entered into a contract for SME finance monitoring.
The strategy team and Economic Intelligence Wales require a source of insight into how Welsh SMEs view, use and experience finance in a way which is comparable to a wider UK and regional dataset. This data should keep consistent sample sizes, question set and stratification to better track access to funding, growth ambitions and business performance through shifting economic conditions. This data must have the quality and repeatability for authoritative and reliable use which requires sufficient samples into sub-questions on finance uses. A key test of this is the use of datasets by our peers. Previously, the SME Finance Monitor has fulfilled this need. SME Finance Monitor is the largest quarterly survey in Wales without requirement for accredited researchers and project authorisation to access the granular data. Over the year, we will have access to a sample of 1,000 SMEs in Wales compared to the 500 typically achieved in the UK Government’s Longitudinal Business Survey. The instruction from DBW to the Consultants for these specific services relating to the service is as follows:
a) Include “Development Bank of Wales” as a response option to an existing survey question for SMEs in Wales according to eligibility criteria according to DBW’s own guidelines indicated below.
Employing up to 250 employees- Annual turnover not exceeding €50million
Be located in Wales
b) Provide DBW with the raw data tables, in Microsoft Excel format, at the half year and full year period for those SMEs within the eligibility criteria outlined above
ITEP1156 Road Safety Foundation Route Review Tool
2026-04-28- dept_slug
- national-highways-limited
- supplier
- Road Safety Foundation
- value
- 140000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This proposal will support the development of safety engineering schemes to improve star ratings of our network using the Route Review Tool (RRT). This includes the development and support of the RRT training for staff, support in development of schemes and evaluation of the interventions.
Kickstarter - Delivery of Mental Health Support to Children and Young People
2026-04-28- dept_slug
- manchester-city-council
- supplier
- 42nd Street - Community-based Resource for Young People Under Stress
- value
- 255658.92
- awarded_date
- 2026-04-28
- status
- active
- description
- Improving Health Equity for Children and Young People and Families (Mental Health and Wellbeing) - delivery of support element
Supply of Franking Machines
2026-04-28- dept_slug
- ministry-of-defence
- supplier
- Pitney Bowes Limited
- value
- 20038.08
- awarded_date
- 2026-04-28
- status
- active
- description
- Supply of Franking Machines for Defence Mail Centres Aldershot,. Glasgow and Northolt, including supply, install and consumable support.
Student Records System (SRS) platform and associated support services
2026-04-28- dept_slug
- oxford-brookes-university
- supplier
- Ellucian Global Limited
- value
- 2492610
- awarded_date
- 2026-04-28
- status
- pending
- description
- Oxford Brookes University has awarded a contract directly to Ellucian for the provision of its Student Records System (SRS) platform and associated support services. This system underpins the University’s core student lifecycle management, including admissions, enrolment, records, and statutory reporting.
Fleet Motor Insurance
2026-04-28- dept_slug
- medway-nhs-foundation-trust
- supplier
- Brian Johnston & Co (Insurance Brokers) Ltd
- value
- 22438.6
- awarded_date
- 2026-04-28
- status
- active
- description
- Purchase Order: 270000765
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- JACOPA LIMITED
- value
- 2400000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- SAVECO ENVIRONMENTAL LIMITED
- value
- 2400000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- SAVECO ENVIRONMENTAL LIMITED
- value
- 2400000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- SAVECO ENVIRONMENTAL LIMITED
- value
- 1200000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- SAVECO ENVIRONMENTAL LIMITED
- value
- 1200000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.