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Procurement Ref. 28598 - To cover monthly management of invoices for the secure credit card fee and monthly data management system from 01/04/2026 - 31/03/2027.
Call-off without Competition as per ESPO Framework 509_23 Lot 1. Framework Call-Off Terms & Conditions to apply.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| INTERNATIONAL PARKING SYSTEMS (UK) LIMITED | 09971838 | £216,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £216,000 initial term | active |
Government spending data: This supplier has received £36,752 in 3 payments (over £25k) from Forestry Commission, Welsh Government GPC (2018-01-29 to 2026-03-10). View full payment history →