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This is for the supply of Sophos antivirus software. The software is purchased by the Council via Traded Services team and managed to schools who are participating in the bulk 3 year purchase. The Traded Services team (TST) within the Council offer services to schools, one of which is the purchasing of antivirus software. The Traded Services team obtain the number of devices and servers from each school who would like to be included within the bulk purchase. Once all data is obtained the TST then order from the supplier (reseller). Managing in this way creates economies of scale discount, which is passed onto the schools, minus a small contribution for TST resources. The decision taken to award this contract was made on 11/03/2024. The contract award was made as a Call Off from the KCS framework reference Y20011, using Key Criteria Search which resulted in a single supplier.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Phoenix Software Ltd | 02548628 | £148,866 | - |
Government spending data: This supplier has received £1,091,161,285 in 6,884 payments (over £25k) from Home Office, DEFRA, Department for Transport, HM Treasury, Manchester University NHS Foundation Trust and 72 more public bodies (2011-06-16 to 2026-08-05). View full payment history →