Loading contract…
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.
Lot 1: Barrow in Furness
Lot 2: South Lakeland
Lot 3: Eden
The Key Service Aim is to support young people in need and reduce inequality, supporting the Council's priority for People as identified in the Council Plan; we will support everyone to start well, live well and age well. We are ambitious for all our children and young people; committed to listening to their aspirations and showing them how much we care. Council plan | Westmorland and Furness Council
Service Vision
Our ambition for the young people in our service is that:
Our ambition for the service is that, from the first point of contact with a young person who is experiencing homelessness/at risk of homelessness, everyone working in this service area sees the potential in that young person and plays their part in shifting that young person from a point of crisis, to give them hope for the future.
Framework contract: £275,286 total value shared among 2 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| The Riverside Group | IP030938 | ~£137,643 | 1 lot Barrow in Furness | - |
| The Riverside Group Ltd (Care & Support) | 10047762 | ~£137,643 | 1 lot Barrow in Furness | CH MISMATCH CF says 10047762, but CH says it's GRAY ACCOUNTING AND BUSINESS SOLUTIONS LIMITED |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 3 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 Barrow in Furness Apr 2026 – Mar 2028 | - | The Riverside Group Ltd (Care & Support) The Riverside Group | active |
| Lot 2 720 days (≈2 yrs) | - | - | active |
| Lot 3 720 days (≈2 yrs) | - | - | active |
Government spending data: These suppliers have received £53,511,188 in 118 payments (over £25k) from DLUHC, DESNZ, Ministry of Defence, Greater Manchester Combined Authority, Greater London Authority and 4 more public bodies (2014-01-29 to 2026-03-19).