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The Council seek a supplier to provide Fuel Card services for its fleet of owned or hired vehicles. The successful supplier will provide fuel cards to enable specific Council employees who drive company or hire vehicles the ability to fill up with fuel at a filling station and present a card to enable the transaction. Although the Councils fleet of owned or hired vehicles is currently diesel/petrol fuelled, the successful supplier must also be able to provide cards for Electric Vehicle charging to ensure that the new contract meets the Councils needs, both now and in the future. This contract has been awarded.
Additional information: Contract value (includes extension period of 1 year) and is estimated based on current spend. It is subject to usage, fuel site location and fuel price fluctuations.
End date is end of initial term. Extension period would start on 01 March 2027 and end on 21 February 2028.
Contract is awarded
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Allstar Business Solutions Ltd | 02631112 | £560,000 | - |
Government spending data: This supplier has received £326,472,238 in 25,762 payments (over £25k) from Metropolitan Police, Police Scotland, Department for Transport, DEFRA, Derbyshire Constabulary and 36 more public bodies (2011-12-08 to 2026-08-31). View full payment history →