| Ref. | Contract Name | Supplier Name | Total Value | Start Date | Period (months) | End Date |
| HCC2112769 | The purchase and supply of catering disposables to the main central stores of Participating Authorities for the purpose of reselling to our customer base. | Bowak | £1,200,000.00 | 01/03/2022 | 48 | 28/02/2026 |
| HCC2112769 | The purchase and supply of catering disposables to the main central stores of Participating Authorities for the purpose of reselling to our customer base. | First Stop Catering & Hygiene Supplies Ltd | £1,200,000.00 | 01/03/2022 | 48 | 28/02/2026 |
| HCC2112769 | The purchase and supply of catering disposables to the main central stores of Participating Authorities for the purpose of reselling to our customer base. | Nobisco Limited | £1,200,000.00 | 01/03/2022 | 48 | 28/02/2026 |
| HCC2112769 | The purchase and supply of catering disposables to the main central stores of Participating Authorities for the purpose of reselling to our customer base. | Valley Northern Limited | £1,200,000.00 | 01/03/2022 | 48 | 28/02/2026 |
| HCC2112769 | The purchase and supply of catering disposables to the main central stores of Participating Authorities for the purpose of reselling to our customer base. | Waterlogic GB Ltd | £1,200,000.00 | 01/03/2022 | 48 | 28/02/2026 |