Corporate Charge Card
£1,046,976
Contract Details
- Tender Value
- £1,046,976
- Stage
- Live
- Published
- Awarded
Timeline
Description
This contract is for the provision of corporate charge cards to allow Ofsted staff to purchase low value expense items (food/refreshments and fuel) whilst on official Ofsted business. In addition, it may also used by selected business areas for low value procurement when P2P invoicing is not an option. Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Call Off from Crown Commercial Services Framework Agreement RM6248 - Lot 1: Procurement Cards Please note the awarded value is for the initial 3 years only. We reserved the right to extend the contract as per the extension options and uplift the contract value accordingly.
Related Contracts
From This Buyer
- GB-Manchester: Occupational Health Services
£97,217 ·
- EUC Engineer
£13,330 ·
- Websites Support, Maintenance, Development and Hosting
£963,900 ·
- B1 Payroll manager
£1,439,004 ·
From This Supplier
- UK-Salford: Banking Services
£5,000,000 ·
In This Category
- QOC921 09:00 2026-08-20 Bury St Edmunds to Papworth Hall School, Cambs - 4-seater vehicle & Passenger Assistant required - AWARD
£125,400 ·
- QHL116 09:00 2026-08-20 Brockley to The Arch @ Castle Manor, Haverhill - 4-seater vehicle & PA required - AWARD
£167,200 ·
- Property Transformation Programme - Workplace Services Management
£187,970,000 ·
- QOC929 09:00 2026-08-20 Bury St Edmunds to Cambridge Regional College, Milton, Cambs - 4-seater vehicle required - AWARD
£65,550 ·
Ref: daa17ad0-9710-4902-9924-57ba50ce03d7-759897 · Sourced from Contracts Finder
View source notice