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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.
The areas of supplies / service under these contracts will consist of but not limited to;
⢠Lot 1 - PPE
⢠Lot 2 - Pest control chemicals and supplies
⢠Lot 3 - Cleaning chemicals and consumables
⢠Lot 4 - Grounds chemicals and consumables
⢠Lot 5 - Grounds aggregates
⢠Lot 6 - Grounds maintenance suppliers - hand tools
⢠Lot 7 - Plant hire
⢠Lot 8 - Grounds equipment and consumable parts
⢠Lot 9 - Plants
⢠Lot 10 - Litter bin bags
⢠Lot 11 - Hygiene bins
Documents are available at;
https://in-tendhost.co.uk/epl/aspx/Home
Additional information: The following lots were not awarded;
Lot 5
Lot 7
Lot 9
Lot 11
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BEN BURGESS & CO LIMITED | 04172275 | ~£3,717,639 estimated from lot values | - |
| ERNEST DOE & SONS LIMITED | 00431173 | ~£3,717,639 estimated from lot values | - |
| Hugh Crane Cleaning Equipment Ltd | 02059464 | ~£3,717,639 estimated from lot values | - |
| Killgerm Chemicals Ltd | 02794829 | ~£3,717,639 estimated from lot values | - |
| Paramount Packaging (UK) Ltd | 08204189 | ~£3,717,639 estimated from lot values | - |
| PATTERSONS (BRISTOL) LTD | 01107210 | ~£3,717,639 estimated from lot values | - |
| RIGBY TAYLOR LTD | 00157345 | ~£3,717,639 estimated from lot values | - |
| TCU GROUP LTD | 06201707 | ~£3,717,639 estimated from lot values | - |
Government spending data: These suppliers have received £828,429 in 89 payments (over £25k) from Forestry Commission, DEFRA, Nottinghamshire Police, MoJ GPC, UKRI and 8 more public bodies (2019-08-06 to 2026-06-01).