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The Trust is seeking a specialist contractor to provide an Energy Bureau and Invoice Validation Service. The Service will cover two acute sites – Musgrove Park Hospital and Yeovil District Hospital, 13 Community Hospital, 4 Acute Mental Health Hospital sites and numerous smaller clinical and office facilities. The Invoice Validation Service will ensure that Trust utility bills are accurate and paid on time. The Energy Bureau Service will be used to store and analyse energy consumption data. Including but not limited to gas, water, electricity, heat and steam. It will have an online portal that Trust staff can use to run energy reports and analysis.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Stark Software International | 02911704 | £28,900 | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 10 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Oct 2025 – Sept 2027 | £150,000 £28,900 initial term | 10 | Stark Software International | active |
Weightings from the notice.
Government spending data: This supplier has received £483,947 in 55 payments (over £25k) from Department for Work and Pensions, Warwickshire Police, HM Land Registry, Cambridgeshire Constabulary, Met Office and 1 more public bodies (2017-01-09 to 2026-01-20). View full payment history →