See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2026 | LEEDS TRINITY UNIVERSITY | — | BROOK GREEN SUPPLY LIMITED | £873,034 | Jun 2026 – Jun 2029 | 09121200 |
| 2026 | COASTLINE HOUSING LIMITED | South West | EDF Energy Customers Limited | £863,186 | Oct 2026 – Sep 2028 | 09123000 |
| 2025 | London Borough of Sutton | England | APC Building services (london) ltd | £850,000 | Feb 2025 – Nov 2025 | 45000000 |
| 2026 | Health & Safety Executive | England | BRITISH TELECOMMUNICATIONS PLC | £847,864 | Mar 2026 – Sep 2030 | 32400000 |
| 2026 | Devon County Council | South West | Stagecoach South West | £839,796 | Aug 2026 – Aug 2034 | 60000000 |
| 2026 | NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board | — | Grant Thornton UK LLP | £832,500 | Apr 2026 – Mar 2029 | 79212300 |
| 2026 | Devon County Council | South West | Jas Cars Ltd | £824,334 | Jul 2026 – Jul 2031 | 60000000 |
| 2026 | Leeds Teaching Hospitals NHS Trust | — | BVM Medical Limited | £811,234 | Jul 2026 – Jul 2028 | 33140000 |
| 2026 | PROSPER | North East | Joinery & Timber Creations (65) Ltd | £804,555 | Apr 2026 – Mar 2036 | 39700000 |
| 2026 | Department for Business and Trade | London | Microsoft Limited | £804,100 | Jul 2026 – Jun 2029 | 72610000 |
| 2026 | The City of Liverpool College | — | Hill Dickinson LLP | £800,000 | Aug 2026 – Jul 2029 | 79100000 |
| 2026 | Ministry of Justice | — | Crown Oil Ltd | £800,000 | May 2026 – May 2028 | 09134000 |
| 2026 | The National Lottery Community Fund | — | Starfish Search Limited | £800,000 | Jun 2026 – May 2027 | 79600000 |
| 2026 | UNIVERSITY OF CHESTER | North West | Gresham Office Furniture Limited | £800,000 | May 2026 – Apr 2028 | 39100000 |
| 2025 | COMPETITION AND MARKETS AUTHORITY | — | ADECCO UK LIMITED | £800,000 | Sep 2025 – Aug 2029 | 79600000 |
| 2026 | UK BIOBANK LIMITED | North West | Hamilton Sales & Service Uk Ltd | £791,450 | Jun 2026 – Jun 2029 | 38000000 |
| 2026 | Ministry of Defence | South East | AECOM Limited | £789,660 | Sep 2026 – Nov 2027 | 71356300 |
| 2026 | UNIVERSITY OF SALFORD(THE) | — | Sureserve Energy Services Public Buildings | £780,973 | Jul 2026 – Sep 2026 | 45453100 |
| 2026 | THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | — | Standard Fuel Oils Limited | £777,600 | Oct 2026 – Sep 2029 | 09134200 |
| 2026 | Environment Agency | — | M3 Floodtec | £771,459 | Apr 2026 – Aug 2027 | 45246400 |