Ref. | Contract Name | Supplier Name | Total Value | Start Date | Period (months) | End Date |
HCC2314572 | Contract for the provision of Cisco server fibre channel switches | CDW Limited | £139,768.00 | 01/03/2023 | 36 | 28/02/2026 |
HCC2314889 | Electronic point of sale tills with Centralised Cloud Back Office software which will enable reports on sales performance for HCC’s Reuse Shops to be generated. | Gemini Business System Ltd | £21,000.00 | 03/09/2024 | 38 | 02/11/2027 |
HCC2315179 | IT software and hardware for the Nick Truran and Active & Safer Travel Team | EE Ltd | £8,599.00 | 08/09/2023 | 12 | 27/09/2025 |
HCC2415623 | The Station end equipment used to mobilise fire appliances and staff. | Multitone Electronics plc | £490,000.00 | 19/07/2024 | 60 | 20/07/2029 |