LFB list of contracts at 30 June 2022

LFB Contracts Register

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Ref No	Contract Title	Directorate	Department	Team Name	Classification	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	Successful supplier
7036	Supply of Stationery	Directorate of Corporate Services	Technical and Commercial	Procurement Management	Office Solutions / Office Supplies	Yes	No	Yes	No	Goods/Service	Expenditure	£ 100,000	£ 100,000	£ 0	36	No	No	Delegated Authority		01/06/2022	31/05/2025	Banner Group Ltd
7034	Heli-Tely Move	Directorate of Corporate Services	Information and Communications Technology	Technical Projects	ICT / Services	No	No	Yes	No	Works	Expenditure	£ 12,538	£ 15,000	(£ 2,462)	12	No	No	Budget Holder Approval		01/07/2022	30/06/2023	Computacenter (UK) Ltd (vendor no: N/A)
7033	Build of the LFB Chelsea Flower Show Stand	Commissioner	Communications	Brand and Events	Professional Services / Art and Exhibits	No	No	Yes	No	Goods/Service	Expenditure	£ 20,997	£ 20,000	£ 997	0	No	No	Head of Procurement approval for single tender action		01/04/2022	31/05/2022	Maverick Live Ltd
7023	Water Supply Contract	Directorate of Corporate Services	Property and TSS	Property Technical Assurance	Construction and FM / Building Operations	Yes	No	Yes	No	Goods/Service	Expenditure	£ 652,000	£ 652,000	£ 0	27	No	No	Committee Decision	YPO Water Framework 1008	01/07/2022	30/09/2024	Anglian Water Business (National) Limited Trading as Wave

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