| ContractReferenceNo |
ContractTitle |
Directorate |
Department |
TeamName |
ParentClassification |
IsTermContract |
IsOJEU |
ContractAwarded |
HasExtensionOption |
IsContractVariation |
IsElectronicsWatch |
Goods_Serivce_or_Works |
FinancialImplications |
ContractCost |
EsitmatedCostOfContract |
CostVariance |
Contract_Duration__months_ |
Contract_Extended |
Extended_Post_Contract |
Auth_to_Tender |
Framework_Agreement |
Initial_Contract_start_date |
Initial_Contract_end_date |
Ext_Contract_start_date |
Ext_Contract_end_date |
SuccessfulSupplier |
| 7384 |
Supply of Fuel Cards |
Directorate of Corporate Services |
Procurement and Commercial |
Categories & Performance |
/ |
|
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£3,200,000 |
£3,200,000 |
£0 |
24 |
No |
No |
|
|
27/06/2024 |
30/06/2026 |
|
|
|
| 7378 |
HR Senior Leadership Recruitment |
Commissioner |
People Directorate |
Commissioner & Directors |
Professional Services / HR Services |
No |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£109,250 |
£109,250 |
£0 |
6 |
No |
No |
|
|
03/06/2024 |
02/12/2024 |
|
|
Korn Ferry (vendor no: N/A) |
| 7374 |
Supply of Apple Equipment |
Directorate of Corporate Services |
Information and Communications Technology |
ICT Management |
/ |
|
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£38,607 |
£32,000 |
£6,607 |
12 |
No |
No |
|
|
11/06/2024 |
10/06/2025 |
|
|
SupportPlan Ltd (vendor no: N/A) |
