See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2026 | East Sussex College Group | — | Churchill Contract Services Ltd | £2,558,900 | Nov 2026 – Oct 2029 | 90911200 |
| 2026 | New College Durham | North East | The Supply Register Limited | £2,500,000 | Aug 2026 – Jul 2031 | 79620000 |
| 2026 | St Helens College | North West | SSE Energy Supply Ltd | £2,498,096 | Oct 2026 – Sep 2028 | 09310000 |
| 2026 | King's College Trust | — | Siemens Healthcare Limited (trading as Siemens Healthineers) | £2,419,800 | Jul 2026 – Mar 2027 | 33113000 |
| 2026 | Hartlepool College of Further Education | — | COOL BREEZE FM LIMITED t/a CBFM | £2,040,000 | Jan 2026 – Jan 2027 | 45220000 |
| 2025 | Tyne Coast College | — | Turner and Price Limited | £1,866,275 | Aug 2025 – Aug 2028 | 15000000 |
| 2026 | Trafford College | — | STOCKPORT COUNTY 2010 LIMITED | £1,639,617 | Sep 2026 – Aug 2027 | 80000000 |
| 2026 | New College Durham | North East | Meldrum Construction Services Limited | £1,628,099 | Feb 2026 – Aug 2026 | 45000000 |
| 2026 | Walsall Metro Borough Council | — | Amey Highways Ltd | £1,500,000 | Jun 2026 – May 2041 | 45310000 |
| 2026 | North Somerset Council | South West | First West of England Limited | £1,434,645 | Aug 2026 – Aug 2027 | 60000000 |
| 2026 | Southport College | — | Churchill Contract Services Ltd | £1,297,572 | Aug 2026 – Jul 2029 | 90911200 |
| 2026 | Wolverhampton City Council | — | Aecom Limited | £1,251,474 | Jun 2026 – Jul 2027 | 71311210 |
| 2026 | WALSALL HOUSING GROUP LIMITED | — | Phoenix Gas Services Limited | £1,120,000 | Jul 2026 – Jun 2028 | 42160000 |
| 2026 | Salford City College | — | DATUM GROUP LIMITED | £1,088,106 | Jun 2026 – Oct 2026 | 45262650 |
| 2026 | Barnsley Metropolitan Borough Council | Yorkshire and the Humber | Platinum Travel Barnsley | £1,085,541 | Sep 2026 – Sep 2026 | 60100000 |
| 2026 | Holy Cross Sixth Form College | — | Bulloughs Cleaning Services Ltd | £964,014 | Oct 2026 – Oct 2029 | 90911200 |
| 2026 | Salford City College | — | MEDLOCK FRB LIMITED | £943,528 | May 2026 – Aug 2026 | 45453100 |
| 2026 | HRUC (Harrow, Richmond and Uxbridge Colleges) | — | Aspire Technology Solutions Ltd | £937,500 | Jul 2026 – Jun 2029 | 72000000 |
| 2026 | The City of Liverpool College | — | Hill Dickinson LLP | £800,000 | Aug 2026 – Jul 2029 | 79100000 |
| 2026 | Gateshead College | North East | HLA Services Limited | £777,100 | Jun 2026 – Sep 2026 | 45350000 |