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Contracts RegisterContracts Register - January to March 2025

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UID	Council	Contract Status	Classification	Name	STAR Category Manager	Route To Market	Contract Type Detail	Start Date	End Date	Maximum Extension Date	Annual Contract Value (Average)	Value	Supplier Name	Company Registration number	Postcode	Supplier Type	Customer Name
4582	Stockport Metropolitan Borough Council	Live (On-going)	401409 - Social Community Care Supplies & Services - Children - Specialist Needs - Speech & Language	Valley School / Overdale SLT / OT provision	Tim Kulewa	Not set	Contract	09/01/2018	31/08/2022	Not set	£40,955.00	£249,451.50	Speechwise Therapy	10936222	SK5 7DL	-	SMBC - PPL Education, Work & Skills
4582	Stockport Metropolitan Borough Council	Live (On-going)	401409 - Social Community Care Supplies & Services - Children - Specialist Needs - Speech & Language	Lisburne School SLT	Tim Kulewa	Not set	Contract	09/01/2019	31/08/2021	Not set	£50,277.50	£266,440.90	Speechwise Therapy	10936222	SK5 7DL	-	SMBC - PPL Education, Work & Skills
8459	Stockport Metropolitan Borough Council	Live (On-going)	130000 - Cleaning & Janitorial, 131000 - Cleaning & Janitorial - Cleaning Materials, 131010 - Cleaning & Janitorial - Cleaning Materials - Chemical, 131011 - Cleaning & Janitorial - Cleaning Materials - Janitorial	Janitorial Supplies	Ed Farnworth	Not set	Call-off Contract	01/03/2020	28/02/2022	Not set	£80,000.00	£80,000.00	Arrow County Supplies	-	SY3 9AE	-	SMBC - CSS Business Support (Commissioning & Contracts)
4017	Stockport Metropolitan Borough Council	Live (On-going)	271400 - Information Communication Technology - Office & Reprographics Equipment	Multi-functional devices (MFD’s)	Andrew Bottomley	Call Off (External)	Contract	10/01/2018	30/09/2025	30/09/2025	£215,000.00	£1,075,000.00	Xerox (UK) Ltd	575914	M12 6LB	-	SMBC - CSS Technical (IT)