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.
One or more suppliers on this contract have also made political donations. See supplier details below.
The objective of this procurement is to procure the key insurance coverage requirements of the council(s), including procurement of statutory inspections. This tender is for Insurance Services (Excluding Brokerage Services).
The three councils covered under this procurement work together as "The South & East Lincolnshire Council Partnership (SELCP)", which is the largest Council partnership in the country and, whilst they are distinct separate legal entities, their close working partnership means they can make a greater impact and bring efficiencies in tackling wider common challenges; In many cases, section 113 agreements exist between the councils where one council will employ a member of staff and these costs are then recharged proportionately across other authorities. As such, we are looking to procure both those requirements where a separate risk profile exists and join those requirements where there is some commonality and in particular due to the cross-over of roles and responsibilities between the parties.
As all three councils are separate legal entities, there is a requirement that for those Lots where we are looking to procure the three authorities' requirements under one Lot, the successful bidders have in place a process where, if separate policies are not issued, then costs can be apportioned to each authority in its own right.
There is a further organisation key to the councils' partnership which is PSPSL Ltd; This is a separate Local Authority Trading Company, wholly owned by the three councils and who perform certain core internal functions on behalf of the three councils.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| ASHDALE ENGINEERING UK LTD | 06013500 | £134,343 | 1 lot All Councils - Inspections | - |
| ASPEN INSURANCE UK LIMITED | AC001495 | ~£1,385,000 estimated from lot values | 2 lots South Holland Council - Property · Boston Bough Council - Property | - |
| PROTECTOR INSURANCE | BR018117 | ~£310,000 estimated from lot values | 1 lot Boston Borough Council - Motor | - |
| TRAVELERS INSURANCE COMPANY LIMITED | 01034343 | ~£905,000 estimated from lot values | 1 lot East Lindsey District Council - Property | - |
| ZURICH INSURANCE COMPANY LTD | BR000105 | ~£3,457,000 estimated from lot values | 5 lots East Lindsey District Council - Motor · South Holland District Council - Motor · All Council - Casualty · All Councils - PA/Travel · All Councils - Fidelity Guarantee | DONOR£2K across 1 donation To: Ms Kim Leadbeater LOBBYIST Policy Connect Limited (14 quarters) |
This procurement was divided into 11 lots, each awarded separately. 26 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 East Lindsey District Council - Property Aug 2025 – Aug 2028 | £905,000 | 3 | active | |
| Lot 2 East Lindsey District Council - Motor Aug 2025 – Aug 2028 | £520,000 | 2 | active | |
| Lot 3 South Holland Council - Property Aug 2025 – Aug 2028 | £835,000 | 2 | active | |
| Lot 4 South Holland District Council - Motor Aug 2025 – Aug 2028 | £585,000 | 2 | active | |
| Lot 5 Boston Bough Council - Property Aug 2025 – Aug 2028 | £550,000 | 3 | active | |
| Lot 6 Boston Borough Council - Motor Aug 2025 – Aug 2028 | £310,000 | 3 | active | |
| Lot 7 All Council - Casualty Aug 2025 – Aug 2028 | £2,300,000 | 3 | active | |
| Lot 8 All Councils - PA/Travel Aug 2025 – Aug 2028 | £44,000 | 2 | active | |
| Lot 9 All Councils - Fidelity Guarantee Aug 2025 – Aug 2028 | £8,000 | 1 single bid — no competition | active | |
| Lot 10 All Councils - Engineering Aug 2025 – Aug 2028 | £15,000 | - | - | active |
| Lot 11 All Councils - Inspections Aug 2025 – Aug 2028 | £160,000 £134,343 initial term | 5 | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £2,818,861 in 115 payments (over £25k) from Greater Manchester Combined Authority, Department for Transport, Ofsted, DEFRA, Guy's and St Thomas' NHS FT (2014-09-26 to 2026-01-28).