Contract Reference Description Supplier Name Start Date End Date Total Value Tender Process Type View Detail

YPO-1201

Contract for Office Supplies

Lyreco

01/01/2023

31/12/2026

£36,000.00

Direct Award via Framework

WAI202504-003

Oracle Patching

One Advanced

16/05/2025

15/05/2028

£110,000.00

Waivered

WAI202504-002

Home Improvement Loans

Lendology CIC

01/04/2025

31/03/2028

£45,000.00

Waivered

WAI202504-001

Lords Meadow Ceiling Panels

Jason Rainey Contractors

24/04/2025

24/06/2025

£7,742.40

Best Endeavours

WAI202502-003

Asset Management Compliance Software

William Martin Compliance Limited

01/04/2025

31/03/2028

£63,750.00

Waivered

WAI202502-002

Housing Benefits Specialist

Business Smart Solutions Ltd

17/03/2025

19/09/2025

£28,860.00

Waivered

WAI202502-001

Tidcombe Hall Public Inquiry

Novell Tullett

04/02/2025

30/06/2026

£20,503.00

Waivered

WAI202411-001

Energy Boost Mid Devon SERVICE LEVEL AGREEMENT

ECOE Advice

01/04/2025

31/03/2026

£45,000.00

Waivered

WAI202409-001

Cullompton Town Centre Relief Road Consultant

Claire Parker

24/09/2024

31/03/2025

£24,000.00

Waivered

WAI202402-002

Specialist vehicle repairs

Glenspray Motors Ltd

18/04/2024

18/04/2025

£28,770.00

Waivered

An unhandled error has occurred. Reload 🗙