| Ref. | Contract Name | Supplier Name | Total Value | Start Date | Period (months) | End Date |
| HCC2415647 | CLEANING CHEMICALS, WIPES, SOAPS AND SANITISERS - DELIVERY TO HFS WAREHOUSE | Alliance Disposables Limited | £2,000,000.00 | 01/09/2025 | 48 | 31/08/2029 |
| HCC2415647 | CLEANING CHEMICALS, WIPES, SOAPS AND SANITISERS - DELIVERY TO HFS WAREHOUSE | Banner Group Ltd | £2,000,000.00 | 01/09/2025 | 48 | 31/08/2029 |
| HCC2415647 | CLEANING CHEMICALS, WIPES, SOAPS AND SANITISERS - DELIVERY TO HFS WAREHOUSE | Essity UK Ltd | £2,000,000.00 | 01/09/2025 | 48 | 31/08/2029 |
| HCC2415647 | CLEANING CHEMICALS, WIPES, SOAPS AND SANITISERS - DELIVERY TO HFS WAREHOUSE | First Stop Catering & Hygiene Supplies Ltd | £2,000,000.00 | 01/09/2025 | 48 | 31/08/2029 |