| Ref No |
Contract Title |
Directorate |
Department |
Team Name |
Classification |
Term Contract |
OJEU |
Awarded |
Has ext option |
Contract variation |
Electronics watch |
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 |
|
| 7130 |
RSA Remote Access Solution |
Directorate of Corporate Services |
Information and Communications Technology |
ICT Management |
ICT / Software |
Yes |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 13,177 |
£ 15,000 |
(£ 1,823) |
12 |
No |
No |
Budget Holder Approval |
|
28/10/2022 |
27/10/2023 |
|
|
Computacenter (UK) Ltd |
|
| 7113 |
Bill Validation and Energy Services |
Directorate of Corporate Services |
Property and TSS |
Property Technical Assurance |
Construction and FM / Building Operations |
Yes |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 25,000 |
£ 25,000 |
£ 0 |
24 |
No |
No |
Budget Holder Approval |
NHS Shared Business Services Framework |
01/12/2022 |
30/11/2024 |
|
|
TEAM (vendor no: N/A) |
|
| 7099 |
BA (Hons) in Childhood and Youth Studies. |
People Directorate |
Training and Professional Development |
Training Commissioning & Design |
Professional Services / Learning |
No |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 9,684 |
£ 9,684 |
£ 0 |
36 |
No |
No |
Budget Holder Approval |
|
15/09/2022 |
14/09/2025 |
|
|
The Open University (vendor no: 6113) |
|