Awarded
The Provision of a Head of Finance, Commercial and Projects for the Infected Blood Inquiry
£214,202
services
Contract Details
- Tender Value
- £248,295
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Start
Disclosed
End
Description
The Provision of a Head of Finance, Commercial and Projects for the Infected Blood Inquiry. Original contract has been extended for an additional period of 9 months with a £122,860.75 uplift in contract value.
Related Contracts
From This Buyer
- Provision of Freshworks for Cabinet Office
£273,050 ·
- Modernising Government Communications Programme Consultancy Support
£960,750 ·
- Procurement of vehicles for GCS
£191,427 ·
- GovWifi support
£75,000 ·
From This Supplier
- CSP26510 - Senior Finance Business Partner
£33,055 ·
- DHSC: CL: PPE Dissolution Team OM.1
£32,000 ·
- DHSC: CL: PPE Dissolution Team OM.2
£88,803 ·
- DHSC: FIN: Contingent Labour 25-26
£103,600 ·
In This Category
- Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
£91,057 ·
- QLT354 2026-08-26 (0900) Leiston - Roman Hill Primary School, Lowestoft (4 seats and a PA) - AWARD
£0 ·
- QBR087 2026-08-26 (0900) Lowestoft / Worlingham - The Woodview Project, Worlingham (6 seats and a PA) - AWARD
£0 ·
- QOC940 2026-08-25 (0900) Lowestoft - Ness Point School, Gt Yarmouth (4 seats) - AWARD
£0 ·
Ref: 8929e184-a959-4560-b298-071a2bee9d35-741663 · Sourced from Contracts Finder
View source notice