See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2026 | Government Commercial Agency | North West | 3B DATA SECURITY LTD | £750,000 | Jun 2026 – Jun 2028 | 72600000 |
| 2026 | Home Office | — | PWM Training (UK) Limited | £744,000 | Jul 2026 – Jun 2028 | 73210000 |
| 2026 | Tower Hamlets | England | Stannah Stairlift Services Limited | £740,000 | Apr 2026 – Apr 2030 | 42416100 |
| 2026 | Royal Borough of Kensington and Chelsea | — | Amazon Web Service | £738,000 | Jul 2026 – Jul 2029 | 72000000 |
| 2026 | WESTMORLAND AND FURNESS COUNCIL | North West | CFH Docmail Ltd | £734,948 | Sep 2026 – Aug 2030 | 64000000 |
| 2025 | Greater Manchester Combined Authority | North East | Parr Group | £727,445 | May 2025 – Oct 2025 | 45000000 |
| 2026 | DE1 2FS | — | BRITISH TELECOMMUNICATIONS LIMITED | £725,834 | Mar 2026 – Mar 2027 | 64212000 |
| 2026 | National Highways Limited | — | PA Consulting Services | £724,883 | Jun 2026 – Dec 2026 | 72224000 |
| 2026 | Welland Procurement | — | Fieldway Compliance Ltd | £720,000 | Oct 2026 – Aug 2030 | 51700000 |
| 2026 | Welland Procurement | — | Fieldway Compliance Ltd | £720,000 | Jun 2026 – May 2030 | 51700000 |
| 2026 | South East Coast Ambulance Service NHS Foundation Trust | — | DIRECT TYRE MANAGEMENT LIMITED | £720,000 | Oct 2026 – Sep 2027 | 34350000 |
| 2026 | Money and Pensions Service | England | QinetiQ Ltd | £720,000 | Jul 2026 – Jun 2028 | 72222300 |
| 2026 | Nottinghamshire County Council | East Midlands | Crossroads Care East Midlands | £720,000 | Jul 2026 – Jun 2028 | 85000000 |
| 2026 | UK SHARED BUSINESS SERVICES LIMITED | — | Normcyber Limited | £720,000 | Aug 2026 – Aug 2027 | 72212100 |
| 2026 | Hull University Teaching Hospitals NHS Foundation Trust | — | NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL) | £714,990 | Oct 2026 – Sep 2036 | 50420000 |
| 2026 | Epping Forest District Council | — | Ideal Cleaning Services Ltd | £713,776 | Feb 2027 – Jan 2029 | 90900000 |
| 2026 | The Insolvency Service | — | PSL Print Management Limited | £712,000 | Jul 2026 – Jul 2029 | 22000000 |
| 2026 | METROPOLITAN POLICE SERVICE | London | Overbury PLC | £710,528 | Aug 2026 – Oct 2026 | 45000000 |
| 2026 | London Borough of Hammersmith & Fulham | — | ANS Group Limited | £707,188 | Apr 2026 – Apr 2028 | 72212210 |
| 2026 | NHS Arden and Greater East Midlands Commissioning Support Unit | — | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | £705,660 | May 2026 – Apr 2027 | 64212000 |