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Provision of a cash collection, secure transportation, secure counting and banking service. Cash collection fromparking machines, public convenience paddlegates and other Council premises.
Cash collection (coins but not notes):
from parking machines No. = 56 (54 in Stratford-Upon-Avon and 2 in Shipston-on-Stour) from public convenience paddlegates No. = 6 (All in Stratford-upon-Avon.)
Cash collection (coins and notes):
from Council premises. No. = 2 (both in Stratford-upon-Avon)
(NB: these numbers are subect to change)
Frequency of collections and amounts collected to be determined
Proposed length of contract: Five years (plus the option of a five year extension)
Procurement through OJEU. Indicative timeframe for procurement process detailed in SSQ
Frequency of collections to be determined.
Proposed length of Contract: Five years (plus option of a five year extension)
Procurement through OJEU. Timeframe for procurement process to be determined
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.stratford.gov.uk/business-investment/current-tender-opportunties.cfm
Deadline for submissions in Monday 03/06/2019 at 12.00 noon
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Barca-Leeds | Charity Commission: 1048996 Companies House: 02949419 | £206,659 | - |
| C F Y D C (Chance) | - | £206,659 | - |
| GIPSIL Limited | - | £206,659 | - |
| Health for All (Leeds) Ltd | Charity Commission: 1068643 Companies House: 03197219 | £206,659 | - |
| Learning Partnerships | Charity Commission: 1003603 Companies House: 02628224 | £206,659 | - |
Government spending data: These suppliers have received £11,772,406 in 49 payments (over £25k) from Department for Education, DLUHC, Department for Transport (2013-05-29 to 2025-08-20).