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.
Provision of Franking machine lease and support.
Variation of contract was agreed on 9th March 2026, which increased the original value of £14,470.60 to £40,870.60. The variation commenced from the 1st April 2026.
Additional information:
Call-off from RM6280
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Pitney Bowes | 00182037 | £14,471 | - |
Government spending data: This supplier has received £21,097,952 in 1,311 payments (over £25k) from Department for Transport, ONS, Manchester University NHS Foundation Trust, Kent Police, East Sussex Healthcare NHS Trust and 41 more public bodies (2012-06-08 to 2026-06-01). View full payment history →