Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Back office system to monitor electric vehicle usage as part of a 2 year pilot project that will see 15 SCC employees charge their work vehicles at home. The project includes two elements: Installation of Charge Units in employee's homes (Capital funds) Back Office System to monitor energy usage (Revenue funds) The capital portion of this project, the purchase and installation of chargers, will be procured by the Capital Team, and therefore this waiver only relates to the procurement of the back office system.
The award is approved, decision taken by the Officer with the delegated authority
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Allstar | 05508941 | £16,950 | - |
Government spending data: This supplier has received £2,966,038 in 75 payments (over £25k) from Department for Transport, Merseyside Police, Isle of Wight NHS Trust, DfT GPC (2015-06-19 to 2024-01-31). View full payment history →