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

WV26068

Provision of internal audit services

Devon Audit Partnership

01/04/2026

31/03/2028

£216,000.00

Waivered

WV26063

Leisure Centre Works

Shire Integrated Services

09/07/2026

31/08/2026

£22,527.60

Waivered

WV26061

Renewable Energy Study

University of Exeter

10/08/2026

31/10/2027

£22,545.60

Waivered

WV26060

Pay and Display software and maintenance

Flowbird

03/08/2026

02/08/2027

£16,269.60

Waivered

WV26056

Sample Stock Surveys 2026

AtkinsRealis

01/06/2026

31/03/2027

£125,000.00

Waivered

WV26055

Fencing Maintenance Works

Preefence Ltd

01/07/2026

28/03/2028

£30,000.00

Waivered

WV26054

Reactive highway maintenance works

I-Civils

01/07/2026

28/03/2028

£30,000.00

Waivered

WV26050

Play Equipment Parts

Hags -SMP Ltd

01/07/2026

31/03/2028

£20,000.00

Waivered

WV26049

Play Area Maintenance

Alvian Ltd

01/07/2026

31/03/2028

£25,000.00

Waivered

WV26048

Play Area Maintenance

S J Surfacing Solutions

01/07/2026

31/03/2028

£25,000.00

Waivered

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