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The works, identified during the course of legal claims for disrepair, comprise random repair and maintenance and remedial works to Council owned properties and their environments of which the majority will be occupied. Some repairs may need to be carried out to vacant Affected Properties where the tenants have been temporarily re-housed owing to the extent of the proposed works.
The Contractor should take account that these works are often undertaken within restricted timescales imposed by Court Orders, Injunctions and or legally enforceable agreements and that the execution of the work within these timescales is paramount.
Repair work to occupied properties shall generally be carried out by pre-arranged appointment, made by the Contractor in accordance with instruction from the Contract Administrator.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Axis Europe plc (MAIN ACCOUNT) | - | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | - |
| EQUANS Regeneration Limited | 01738371 | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | LOBBYIST Grayling Communications Limited (4 quarters) Atticus Communications Ltd (2 quarters) |
| Ian Williams Limited | 00879464 | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | - |
| L Francis Construction limited | 13719889 | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | - |
| Palm Yorkshire Ltd | 08017441 | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | - |
| RIM Scaffolding (Leeds) Limited | 03956634 | ~£5,000,000 estimated from lot values | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 48 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Oct 2025 – Sept 2028 | £5,000,000 £9,000,000 initial term | 8 | Axis Europe plc (MAIN ACCOUNT) EQUANS Regeneration Limited Ian Williams Limited L Francis Construction limited Palm Yorkshire Ltd RIM Scaffolding (Leeds) Limited | active |
Weightings from the notice.
Government spending data: These suppliers have received £12,491,292 in 124 payments (over £25k) from Department for Education, Greater Manchester Police, Greater Manchester Combined Authority, Lancashire Constabulary, Scottish Government and 5 more public bodies (2012-06-27 to 2026-03-26).
Changes the buyer published to this notice after it first appeared.
Revised deadline 15/1/25
Published by the buyer on this notice. Details change and are not updated here.