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Edinburgh Leisure are looking for a company to take a forensic look at our spend on utilities (energy & gas). Complete a full analysis of every component part of our invoices to ensure they have been calculated correctly. Then identify and recover past overspend and advise how to make further savings.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Professional Cost Management Group Limited | 06511368 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £9,750 initial term | 1 single bid — no competition | Professional Cost Management Group Limited | complete |
Government spending data: This supplier has received £230,736 in 50 payments (over £25k) from HMRC, Department for Work and Pensions, Staffordshire Police, Police Scotland, Merseyside Police and 3 more public bodies (2020-12-10 to 2026-03-24). View full payment history →