LFB full list of contracts at 31 December 2018 (Q3)

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	Initial start date	Initial end date	Successful supplier
6365	Licence renewal of ForcePoint Web security proxy	Corporate Services Directorate	Information and Communications Technology	ICT Management	Christopher Yiangou	Tom Marshall	Yes	No	Yes	No	Goods/Service	Expenditure	£ 82,114	£ 82,114	£ 0	39	No	No	Budget Holder Approval	18/12/2018	18/03/2022	MTI Technology Limited
6355	Babcock training centre Harrow/Heating system	Corporate Services Directorate	Technical and Service Support	FM Service Delivery Team	Derek Richardson	Maria Sun	No	No	Yes	No	Works	Expenditure	£ 39,975	£ 43,500	(£ 3,525)	1	No	No	Budget Holder Approval	21/01/2019	21/02/2019	Quantech Environmental Services Ltd
6353	Cable Cutter Pouches	Commissioner	Safety and Assurance Directorate	Fire Rescue Policy	Thomas Goodall	Gary Phillips	Yes	No	Yes	No	Goods/Service	Expenditure	£ 4,500	£ 4,500	£ 0	48	No	No	Budget Holder Approval	03/12/2018	03/12/2022	First Products (Sussex) Ltd
6350	Liquid Tight Suits (LTS) Chemical Protective Clothing Respirex	Safety and Assurance Directorate	Operational Policy	Hazmat & Incident Comms Policy	Anthony Farrant	Gary Phillips	No	No	Yes	No	Goods/Service	Expenditure	£ 80,000	£ 80,000	£ 0	60	No	No	Budget Holder Approval	21/01/2019	21/01/2024	Respirex International Limited

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