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Hull City Council (the Authority) is using the ESPO (Eastern Shires Purchasing Organisation) Framework 319_23- Lot 7. The procurement is being undertaken as a Direct award under Lot 7. The contract is anticipated to commence 16 March 2026 ending by 28 February 2028. The Authority has estimated the value of the Services and Goods to be £35,000/annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Pluxee UK Ltd | 02680629 | - | 1 lot Lot LOT-0000 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 0 | - | active |
Government spending data: This supplier has received £464,928,464 in 2,049 payments (over £25k) from ONS, Home Office, Staffordshire Police, Ministry of Defence, HMPPS and 6 more public bodies (2015-01-02 to 2026-03-16). View full payment history →