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LFB full list of contracts at 31 December 2017

LFB Contracts Register

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Ref No	Contract Title	Directorate	Department	Team Name	Contract Owner	CPS allocated to	Term Contract	OJEU	Awarded	Has ext option	Serivce type	Budget	Actual cost	Est cost	Cost variance	Duration (months)	Extended	Ext post contract	Auth to tender	Framework Agreement	Initial start date	Initial end date	Ext start date	Ext end date	Successful supplier
6124	Provision of Chilled Mains Drinking Water Dispenser Services	Finance and Contractual Services	Technical and Service Support	FM Service Delivery Team	Claire Page	Michael McCarthy	Yes	No	Yes	Yes	Goods/Service	Expenditure	£ 39,000	£ 39,000	£ 0	36	No	No	Delegated Authority	ESPO Water Coolers	31/10/2017	31/10/2019			Water Coolers Limited
6091	Visualfiles Annual Maintenance Agreement	Finance and Contractual Services	Legal & Democratic Services	Legal Services Management & Business Support	Christopher Marshall	Robert Fisher	Yes	No	Yes	No	Goods/Service	Expenditure	£ 44,787	£ 44,787	£ 0	36	No	No	Delegated Authority		01/04/2017	01/04/2020			LexisNexis
6089	Project Mangement- External training courses	Safety and Assurance	Strategy and Inclusion	National Operational Guidance	Victoria Pulford	Robert Fisher	No	No	Yes	No	Goods/Service	Expenditure	£ 20,311	£ 23,000	(£ 2,689)	9	No	No	Budget Holder Approval	Provision of Managerial and Proferssional Skills-Project Management	04/10/2017	04/07/2018			QA
6087	Replacement Paging System	Finance and Contractual Services	Information and Communications Technology	ICT Management	Julian Martin	Lesley Troke	Yes	No	Yes	Yes	Goods/Service	Expenditure	£ 98,390	£ 35,000	£ 63,390	36	No	No	Budget Holder Approval		13/10/2017	13/10/2020			PageOne Communications Limited