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One or more suppliers on this contract have also made political donations. See supplier details below.
Non-exclusive framework agreement for the supply of Cleaning Equipment Supplies & Associated Products comprising of Chlorine Tablets , Granules, Dilution Vessels, Ancillary Cleaning Products, Mops, Cloths, Spill Kits & Pads, Domestic Gloves, Electrical Cleaning & White Goods Washing, Domestic & Dosed Chemicals, Higher Level Disinfectants and Cleaning Software & Tracking to NHS Supply Chain depots via the Stock routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct or Direct routes.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 2San Global Limited | 12620104 | £19,157,500 | - |
| 6699866 | - | £19,157,500 | - |
| Ace Janitorial Supplies Ltd | 01185558 | £19,157,500 | - |
| Alliance Disposables ltd | 03747333 | £19,157,500 | - |
| Arrow County Supplies | 06355141 | £19,157,500 | - |
| Banner Group Limited | 05510758 | £19,157,500 | - |
| Bates Office Services | 03352929 | £19,157,500 | - |
| Bauer Consultants Ltd | 03542902 | £19,157,500 | CH MISMATCH CF says 03542902, but CH says it's CIVIL DEFENCE SUPPLY LIMITED |
| Bio Technics Ltd | 03008596 | £19,157,500 | - |
| Bunzl UK Ltd T/A Bunzl Cleaning and Hygiene Supplies | 02902454 | £19,157,500 | - |
| Central Management Catalogue Agency UK Ltd T/A CMCA(UK) | 03447054 | £19,157,500 | - |
| CHARLES BENTLEY & SON LIMITED | 01409627 | £19,157,500 | - |
| Civil Defence Supply | 04121763 | £19,157,500 | CH MISMATCH CF says 04121763, but CH says it's BAUER CONSULTANTS LIMITED |
| Crest Medical Ltd | 03876927 | £19,157,500 | - |
| Disposables & Catering Supplies Ltd | 03734672 | £19,157,500 | - |
| Diversey Ltd | 03459907 | £19,157,500 | - |
| Ecolab Ltd | 00649192 | £19,157,500 | LOBBYIST iNHouse Communications Limited (2 quarters) |
| EL oils Limited | 11657111 | £19,157,500 | - |
| Essity UK Ltd - Professional Hygiene | 03226403 | £19,157,500 | DONOR£2K across 1 donation To: Mr Guy Opperman MP LOBBYIST Whitehouse Communications Limited (10 quarters) Connect Public Affairs Limited (3 quarters) FORMER MP Guy Opperman— Donations and other support (including loans) for activities as an MP (former) |
| Evans Vanodine Ltd | - | £19,157,500 | - |
| Freudenberg Household Products LP | 00940747 | £19,157,500 | - |
| GAMA Healthcare Ltd | 05316871 | £19,157,500 | LOBBYIST iNHouse Communications Limited (6 quarters) |
| Global View Healthcare | 04662609 | £19,157,500 | - |
| GT Cleaning Machines | 04194750 | £19,157,500 | - |
| Guest Medical Limited | 02137706 | £19,157,500 | - |
| GV Health | 02794881 | £19,157,500 | - |
| HOCL Health Ltd | 13695177 | £19,157,500 | - |
| Hooper Services Ltd | 04121937 | £19,157,500 | - |
| IIC Products Ltd T/A Victor Floorcare | 11582655 | £19,157,500 | - |
| INDUSTRIAL CLEANING EQUIPMENT RENTAL LIMITED | 02732684 | £19,157,500 | - |
| i-Team Global | 04190801 | £19,157,500 | CH MISMATCH CF says 04190801, but CH says it's I TEAM EMBASSY UK LTD |
| Karcher UK Ltd | 01350233 | £19,157,500 | - |
| Killis Ltd | 11267059 | £19,157,500 | - |
| Kimberly-Clark Limited | 00308676 | £19,157,500 | LOBBYIST Lexington Communications Limited (6 quarters) |
| Lyreco UK Limited | 00442696 | £19,157,500 | - |
| Nationwide Hygiene | 02074515 | £19,157,500 | - |
| Nilfisk Ltd | 00212642 | £19,157,500 | - |
| Nine Group International | 08409526 | £19,157,500 | - |
| Nobisco Ltd | 01945617 | £19,157,500 | - |
| Numatic International Ltd | 00773331 | £19,157,500 | - |
| Orange Technology Ltd | 03370028 | £19,157,500 | - |
| Parc Supplies | 09630322 | £19,157,500 | - |
| Pattersons (Bristol) Ltd | 01107210 | £19,157,500 | - |
| Polyco Healthline | 02000388 | £19,157,500 | - |
| Praxis Medical Ltd | 10858764 | £19,157,500 | - |
| premium wipes & textiles ltd | 12040483 | £19,157,500 | - |
| Primeline Sales & Marketing UK | 09691908 | £19,157,500 | - |
| PVA Hygiene | 03319565 | £19,157,500 | - |
| Ramon Holdings | 05933693 | £19,157,500 | - |
| Rexel UK Limited | 00434724 | £19,157,500 | - |
| Robert Scott & Sons | 01099088 | £19,157,500 | - |
| Scientific Sanitation Solutions Ltd | 14706244 | £19,157,500 | - |
| Scotmas Ltd | SC182814 | £19,157,500 | - |
| Scot Young Research Ltd | 00481830 | £19,157,500 | - |
| Sky Chemicals (UK) Ltd | 07209524 | £19,157,500 | - |
| SpectrumX Ltd | 13042692 | £19,157,500 | - |
| Tennant UK | SC042491 | £19,157,500 | - |
| THOMAS STONER SUPPLES LTD | 07197528 | £19,157,500 | - |
| Tristel Solutions Limited | 03518312 | £19,157,500 | - |
Government spending data: These suppliers have received £722,652,454 in 71,578 payments (over £25k) from UKRI GPC, Coal Authority, NHS Supply Chain (DHSC-funded), Department for Education, Department of Health and Social Care and 111 more public bodies (2011-04-05 to 2026-08-13).