| 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 |
|
| 6982 |
Mobile Telephony |
Directorate of Corporate Services |
Information and Communications Technology |
ICT Management |
ICT / Communication |
Yes |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 403,992 |
£ 423,513 |
(£ 19,521) |
12 |
No |
No |
Budget Holder Approval |
CCS Network Services 2, RM3808 |
14/04/2022 |
13/04/2023 |
|
|
Vodafone Limited (vendor no: 5090) |
|
| 6978 |
Forcepoint Proxy Server Renewal |
Commissioner |
Directorate of Corporate Services |
Security |
ICT / Software |
Yes |
No |
Yes |
No |
|
|
Goods/Service |
Expenditure |
£ 18,960 |
£ 19,000 |
(£ 40) |
12 |
No |
No |
Budget Holder Approval |
NOECPC |
18/03/2022 |
17/03/2023 |
|
|
MTI Technology Ltd (vendor no: 19820) |
|
| 6977 |
Software Asset Management |
Directorate of Corporate Services |
Information and Communications Technology |
ICT Management |
ICT / Services |
No |
No |
Yes |
No |
|
No |
Goods/Service |
Expenditure |
£ 34,500 |
£ 34,500 |
£ 0 |
12 |
No |
No |
Budget Holder Approval |
|
23/02/2022 |
22/02/2023 |
|
|
Phoenix Software Ltd (vendor no: 10026) |
|