Ranked 24/11/2017 CBC (GLASGOW) Clydebank £3,865,000.00 27/11/2017 LTD Community Sports Hub Redevelopment 13/12/2017 £70,000.00 13/12/2017 KOMPAN SCOTLAND Upgrade of Mill LTD Dam play area 19/01/2018 BROWNS Library Books £93,195.60 19/02/2018 and Textbooks - Call Off Kelvin Books Ltd 30/05/2017 CFH DOCMAIL LTD VJB - Mail and £295,665.00 30/05/2017 Postal Services 01/04/2017 CORA FOUNDATION. SXL Secure £716,373.80 01/04/2017 Care 01/04/2017 CONSILIUM UK LTD £77,400.00 01/05/2017 Back Up Contractors for HMTO Lot 3 - Electrical Services - 3rd Ranked 11/12/2017 PARENTPAY Online School £103,208.00 08/01/2018 Payments 01/07/2017 BROS Frozen Foods -- £1,379,892.00 01/07/2017 FOODSERVICE LTD Call Off from SXL Framework 19/01/2018 ASKEWS & HOLTS Library Books £61,444.32 19/02/2018 LIBRARY SERVICES and Textbooks - LTD Call Off Askews and Holts Library Services Ltd 29/12/2017 £150,000.00 21/01/2018 POINT Installation of FLOORING floor finishes 01/04/2017 CITY GATE Back Up £77,400.00 01/05/2017 CONSTRUCTION Contractors for (SCOTLAND) LTD HMTO Lot 3 - Electrical Services - 2nd Ranked 13/08/2017 BRIGHT Early Learning £62,116.25 13/08/2017 BEGINNINGS & Childcare - Funding for Nurseries 28/03/2018 £150,000.00 01/04/2018 CAPITA BUSINESS Cash SERVICES LTD Receipting System 01/04/2017 NAS SERVICES LD Residential - £103,029.96 01/04/2017 LIMITED External Residential & Day Support 22/05/2017 ARCO LIMITED. Personal £800,000.00 02/06/2017
Ranked 24/11/2017 CBC (GLASGOW) LTD Clydebank Community Sports Hub Redevelopment £3,865,000.00 27/11/2017 13/12/2017 KOMPAN SCOTLAND LTD Upgrade of Mill Dam play area £70,000.00 13/12/2017 19/01/2018 BROWNS Library Books and Textbooks - Call Off Kelvin Books Ltd £93,195.60 19/02/2018 30/05/2017 CFH DOCMAIL LTD VJB - Mail and Postal Services £295,665.00 30/05/2017 01/04/2017 CORA FOUNDATION. SXL Secure Care £716,373.80 01/04/2017 01/04/2017 CONSILIUM UK LTD Back Up Contractors for HMTO Lot 3 - Electrical Services - 3rd Ranked £77,400.00 01/05/2017 11/12/2017 PARENTPAY Online School Payments £103,208.00 08/01/2018 01/07/2017 BROS FOODSERVICE LTD Frozen Foods -- Call Off from SXL Framework £1,379,892.00 01/07/2017 19/01/2018 ASKEWS & HOLTS LIBRARY SERVICES LTD Library Books and Textbooks - Call Off Askews and Holts Library Services Ltd £61,444.32 19/02/2018 29/12/2017 POINT FLOORING Installation of floor finishes £150,000.00 21/01/2018 01/04/2017 CITY GATE CONSTRUCTION (SCOTLAND) LTD Back Up Contractors for HMTO Lot 3 - Electrical Services - 2nd Ranked £77,400.00 01/05/2017 13/08/2017 BRIGHT BEGINNINGS Early Learning & Childcare - Funding for Nurseries £62,116.25 13/08/2017 28/03/2018 CAPITA BUSINESS SERVICES LTD Cash Receipting System £150,000.00 01/04/2018 01/04/2017 NAS SERVICES LIMITED LD Residential - External Residential & Day Support £103,029.96 01/04/2017 22/05/2017 ARCO LIMITED. Personal £800,000.00 02/06/2017
2017-2018-west-dunbartonshire-council-annual-procurement-report.docx