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This award notice is in connection with a Framework Agreement for Cleaning and Janitorial Supplies, led by the North Eastern Universities Purchasing Consortium (NEUPC) and on behalf of the Southern Universities Purchasing Consortium (SUPC), the London Universities Purchasing Consortium (LUPC), and the Higher Education Purchasing Consortium Wales (HEPCW). This agreement will be open to consortia members regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. NEUPC members are listed: https://www.neupc.ac.uk/who-are-our-members SUPC members are listed: https://www.supc.ac.uk/our-members/ LUPC members are listed: https://www.lupc.ac.uk/members/our-members HEPCW members are listed: https://www.hepcw.ac.uk/members/
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arrow County Supplies Ltd | 06355141 | ~£1 estimated from lot values | - |
| Banner Group Ltd | 05510758 | ~£1 estimated from lot values | - |
| Bunzl UK Ltd t/a Bunzl Cleaning and Hygiene Supplies | 02902454 | ~£1 estimated from lot values | - |
| John Astley & Sons Ltd | 00035885 | ~£1 estimated from lot values | - |
| Nationwide Hygiene Supplies Ltd | 02074515 | ~£1 estimated from lot values | - |
| OT Group Ltd t/a Office Depot | - | ~£1 estimated from lot values | - |
| Parc Supplies Ltd | 09630322 | ~£1 estimated from lot values | - |
| Pattersons (Bristol) Ltd | 01107210 | ~£1 estimated from lot values | - |
Government spending data: These suppliers have received £64,821,886 in 44,846 payments (over £25k) from Department of Health and Social Care, Ministry of Defence, ONS, Metropolitan Police, Department for Transport and 52 more public bodies (2012-06-06 to 2026-05-06).