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UKRI appointed a supplier to host a suite of dashboards which visualise the metrics and associated information for higher education providers participating in the iterations for the Knowledge Exchange Framework.
Additional information: It has been agreed that the core value of the KEF4-6 Dashboard Development work at £90,750, where the additional £3,750 will be accounted for, if required, through a CCN submitted in January 2026 (as per the timetable, when agreeing the requirements of the scope).
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at:
https://www.ukri.org/about-us/procurement-contract-transparency-data/
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| JISC Services Ltd | OSCR: SC053607 Companies House: 02881024 | £90,750 | LOBBYIST Portland PR Limited (2 quarters) |
Government spending data: This supplier has received £17,748,243 in 155 payments (over £25k) from Department for Education, UKRI, UK Health Security Agency, DEFRA, Guy's and St Thomas' NHS FT and 10 more public bodies (2017-01-20 to 2026-06-09). View full payment history →