Awarded
Expenses and overtime software
£43,870
Joint Procurement Service for Surrey and Sussex PoliceCGI
services
Contract Details
- Stage
- Awarded
- Published
- Awarded
Timeline
Start
Awarded
Disclosed
End
Description
Provision of expenses and overtime software.
Related Contracts
From This Buyer
- Wray Park Temporary Car Park
£220,280 ·
- Provision of SMART Key Cases
£116,327 ·
- Provision of Forensic Digital Media Services
£63,360 ·
- Specialist Print Services - Lot 1 Traditional Print
£160,000 ·
From This Supplier
- Print on Demand Support and Maintenance 2025-2027
£303,825 ·
- UKSV NSVS
£40,900,000 ·
- Rural Payments Authority Payroll Contract
£31,818,302 ·
- Project Hopper
£132,370 ·
In This Category
- Translation & Interpreting Service
£0 ·
- QBE082 09:00 2026-08-21 Haverhill to Sir Peter Hall School, Bury St Edmunds - 4-seater vehicle required - AWARD
£92,150 ·
- QOC931 09:00 2026-08-21 Onehouse & Newmarket to InToto Education, Fordham, Ely, Cambs - 4-seater vehicle & Passenger Assistant required - AWARD
£198,550 ·
- SEN20061-SEN-W/C TAXI-DOROTHY GOODMAN UPPER BARWELL LANE
£48,360 ·
Ref: bbcb9aba-67ca-4e46-8cb7-1277a98ede85-551938 · Sourced from Contracts Finder
View source notice