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This contract is for the supply and delivery of building maintenance and highways products to the Council's Maintenance, Repair and Overhaul Stores. This contract will run from the 1st April 2022 - 31st March 2023.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| City Plumbing Supplies Holdings Limited | 02489546 | ~£739,600 estimated from lot values | - |
| Denham Procurement & Sourcing Solutions ltd | 09217329 | ~£739,600 estimated from lot values | - |
| ERD-Edmundson Electrical | - | ~£739,600 estimated from lot values | - |
| Instarmac | - | ~£739,600 estimated from lot values | - |
| Jewson Partnership Solutions | - | ~£739,600 estimated from lot values | - |
| PHC Parts | - | ~£739,600 estimated from lot values | - |
| SMITH BROS.(CAERCONAN)WHOLESALE LIMITED | 00267023 | ~£739,600 estimated from lot values | - |
| The Beck Company Ltd | 01250669 | ~£739,600 estimated from lot values | - |
| UPVC Maintenance Ltd | 04565561 | ~£739,600 estimated from lot values | - |
| Viking Hardware | 03016279 | ~£739,600 estimated from lot values | - |
| Wolseley UK Limited | 00636445 | ~£739,600 estimated from lot values | - |
| YESSS Electrical (A) Ltd | - | ~£739,600 estimated from lot values | - |
Government spending data: These suppliers have received £739,140 in 313 payments (over £25k) from Department for Education, UKRI, Sussex Police, United Lincolnshire Hospitals NHS Trust, Northumbria Police and 8 more public bodies (2014-08-27 to 2026-03-09).