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.
Notice of an award of call off contract under the CSF framework for bought in services
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Aecom Limited | 01846493 | ~£2,069,714 estimated from lot values | - |
| Arcadis Consulting (UK) Ltd | 02212959 | ~£2,069,714 estimated from lot values | - |
| Capita Black & Veatch | - | ~£2,069,714 estimated from lot values | - |
| Jeremy Benn Associates | 03246693 | ~£2,069,714 estimated from lot values | - |
| Mott MacDonald LImited | 01243967 | ~£2,069,714 estimated from lot values | - |
Government spending data: These suppliers have received £1,907,750,494 in 18,777 payments (over £25k) from Department of Health and Social Care, Department for Transport, Department for Education, Ministry of Defence, FCDO and 44 more public bodies (2010-06-01 to 2026-07-08).