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One or more suppliers on this contract have also made political donations. See supplier details below.
The direction of the Civil Aviation Authority (CAA) stipulate that police air operators certificate holders of an aircraft must have maintenance agreements in place with suitably licensed and certified contractors to provide maintenance services, and without these arrangements in place PSNI would have to ground the aircraft and the service wide assets could not be deployed.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Advanced Demand Side Management Limited | 02688973 | - | - | - |
| Audit Partnership Limited | 05357998 | - | - | - |
| Avison Young | OC334944 | - | - | - |
| Axiom Utilities Ltd | 09748610 | - | - | - |
| Berthold Bauer VAT Consultants | 04385276 | - | - | - |
| Cost Advice Services Ltd | 03086905 | - | - | - |
| CRS VAT | 04705171 | - | - | - |
| Deloitte LLP Primary | OC303675 | - | - | DONOR£617K across 13 donations To: Labour Party, Conservative and Unionist Party, Liberal Democrats |
| Ernst and Young LLp | - | - | - | - |
| ILH Trading Limited | 11606184 | - | - | - |
| J.S Held UK Limited | 05088224 | - | - | - |
| KPMG LLP* | OC301540 | - | - | DONOR£1.98M across 117 donations To: Conservative and Unionist Party, Labour Party, Liberal Democrats FORMER MP Mr Charles Clarke— Employment and earnings (former) Sir Oliver Letwin— Donations and other support (including loans) for activities as an MP (former) Mr Stephen Dorrell— Employment and earnings (former) |
| Liaison Financial Services Ltd | 06426660 | - | - | - |
| MandC Energy Group Ltd | - | - | - | - |
| NHS Shared Business Services | 05280446 | - | - | - |
| PCMG | - | - | - | - |
| Rockford Associates Limited | 07962964 | - | - | - |
| RSM UK Consulting LLP MAIN | - | - | - | - |
| Twice2much | 04880528 | - | - | - |
| Withheld for security Reasons | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £923,000 initial term | Withheld for security Reasons | active |
Government spending data: These suppliers have received £3,314,513,795 in 28,819 payments (over £25k) from Home Office, Department of Health and Social Care, Department for Transport, NHS England, Ministry of Defence and 96 more public bodies (2010-04-01 to 2026-08-27).