Back to dataset

LFB list of contracts at 31 March 2021

LFB Contracts Register

You're previewing the first 4 rows of this file.

Ref No	Contract Title	Directorate	Department	Team Name	Service Delivery Contract Manager	CPS allocated to	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	Ext start date	Ext end date	Successful supplier
6794	O365 Change Manager	Directorate of Corporate Services	Information and Communications Technology	ICT Management	David Wyatt	John Cole	ICT / Services	No	No	Yes	No	Goods/Service	Expenditure	£ 76,650	£ 91,980	(£ 15,330)	5	No	No	Budget Holder Approval	FRAMEWORK AGREEMENT: 845 Executive and Interim Recruitment (Lot 1)	10/02/2021	10/07/2021			Allen Lane (vendor no: 22023)
6785	Visualfiles Annual Maintenance Agreement	Directorate of Corporate Services	General Counsel	Departmental Management & Business Support	Christopher Marshall	John Cole	ICT / Software	Yes	No	Yes	No	Goods/Service	Expenditure	£ 17,994	£ 18,000	(£ 6)	12	No	No	Head of Procurement approval for single tender action		01/04/2021	01/04/2022			LexisNexis (vendor no: 10367)
6784	Car Parking at Gallions Reach Shopping Centre	People Directorate	Training and Professional Development	Training Operations	Angela Hale	John Tunnicliff	Construction and FM / Property Occupation	Yes	No	Yes	No	Goods/Service	Expenditure	£ 21,900	£ 21,900	£ 0	12	No	No	Head of Procurement approval for single tender action		01/03/2021	01/03/2022			Gallions Reach Shopping park (nominee) Limited
6780	Renewal of NetCall	Directorate of Corporate Services	Information and Communications Technology	ICT Management	Christopher Yiangou	Sharon Donovan	ICT / Communication	Yes	No	Yes	No	Goods/Service	Expenditure	£ 21,024	£ 21,024	£ 0	6	No	No	Delegated Authority		13/01/2021	13/07/2021			Netcall Technology Limited (vendor no: N/A)