mayor's office for policing and crime - uk parliament · recon scout ir 11/07/2011 30/09/2012...
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Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
ABSEILING EQUIPMENT 24/05/2011 28/09/2012 £5,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
SUPPLY AND INSTALLATION OF ANPR EQUIPMENT IN LB BRENT 21/02/2011 30/09/2012 £108,666
NETWORK HARDWARE DISCOUNT FRAMEWORK 02/09/2010 01/09/2013 £1
SUPPORT FOR MINI-CATAPANS YEAR 2-5 01/04/2010 31/03/2015 £3,591,861
NORTHGATE LICENSES / CONSULTANCY - FAIRWAY / NSBIS 02/02/2011 20/02/2014 £90,054
PROJECT RIMBALZARE - XSAN UPGRADE. 28/01/2011 27/03/2014 £132,428
PROVISION OF REIGL VZ-400 3D LASER SCANNERS AND ACCESSORIES 12/12/2011 11/12/2014 £395,190
LAZER SCANNER, ACCESSORIES & SUPPORT 07/07/2010 06/07/2013 £114,450
MANAGEMENT & PRODUCTION OF DPA PUBLICATIONS AND PROMOTIONAL 19/07/2010 18/07/2014 £666,666
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £332,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £211,000
THE RECYCLING, BREAKING AND SCRAPPING OF VEHICLES (VRES) 16/08/2011 15/08/2015 £0
USE OF MULTI VEHICLE TRANSPORTERS FOR SPECIAL OPERATIONS 15/11/2011 30/11/2012 £60,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
THERMAL EYE IMAGING CAMERA AND ACCESSORIES 24/05/2011 28/09/2012 £20,000
POLCOL 11/10/2011 10/10/2012 £5,950
SUPPLY OF VEHICLE MOVERS TO VRES 22/03/2010 17/03/2013 £488,930
EMBASSY WARNING 29/06/2009 29/06/2014 £774,579
THE PROVISION OF SPECIALIST MALE BALLISTIC BODY ARMOUR HG2 01/06/2012 31/05/2015 £2,433,600
SUPPLY AND DELIVERY OF BALLISTIC BLANKETS & SHIELDS - LOT 2 19/04/2012 18/10/2012 £13,000
SUPPLY & DELIVERY OF BALLISTIC BODY AMOUR (AFO) 21/12/2011 20/08/2012 £522,865
MISC - FIRST AID 01/12/2009 30/11/2012 £2,872,800
Page 1 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY OF PHARMACEUTICALS AND FIRST AID, TRAINING AND EQUIPM 01/12/2009 30/11/2012 £151,200
RETIREMENT AND RESETTLEMENT SERVICES 01/08/2008 31/07/2013 £300,000
AIRWAVE CHARGES 01/10/2003 01/10/2018 £67,000,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
INSTALLATION OF VOLTAGE REDUCTION EQUIPMENT PH 2 18/02/2011 30/06/2012 £387,807
SUPPLY OF EMBROIDERED INSPECTOR EPAULETTES 01/01/2009 31/12/2012 £151,876
RECON SCOUT IR 11/07/2011 30/09/2012 £49,999
COLIN GRIFFIN 23/05/2012 31/03/2014 £26,000
PROVISION OF FUEL CARD SERVICES FROM GPS FRAMEWORK 23/01/2012 22/01/2014 £23,000,000
SUPPLY AND DELIVERY OF POLSA BOOTS 01/03/2011 28/02/2013 £112,320
ALTIA INSIGHT SOFTWARE 15/02/2011 30/06/2012 £22,160
LIFE CYCLE ENHANCEMENT WORKS PACKAGE 6 - VARIOUS REPAIRS 26/08/2011 31/03/2013 £343,098
AIRWAVE TESTING SERVICES 03/06/2011 31/08/2012 £214,467
TELECOM EXPENSE MANAGEMENT SERVICE 30/06/2010 29/06/2012 £60,250
PROVISION OF MIU UNITS 05/03/2010 04/03/2013 £3,000,000
HIGH PERFORMANCE HYDRAULIC DOOR OPENER SET 02/08/2011 30/09/2012 £20,000
UPGRADE/REMEDIAL WORK TO LIFTS AND ESCALATORS AT 5 MPS SITES 20/09/2011 31/03/2013 £191,362
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
PROVISION OF SATELLITE BANDWIDTH 01/01/2012 31/12/2014 £786,540
PROVISION OF EYECARE TESTS AND SPECTACLES 01/06/2011 31/05/2014 £450,000
LASERMAX ACCESSORIES 24/05/2011 28/09/2012 £2,500
RECRUITMENT CREATIVE FOR ADVERTISING 01/05/2008 31/05/2012 £11,000,000
JUBILEE HOUSE REFURBISHMENT QS DUTIES 25/10/2011 31/03/2014 £57,000
PROFESSIONAL SERVICES FOR ALPERTON GARAGE REDEVELOPMENT 02/12/2011 31/03/2013 £99,750
TOWN PLANNING CONSULTANTS (NORTH) 19/01/2009 18/01/2013 £800,000
CONCESSIONARY RAIL TRAVEL 2008/9 01/04/2008 31/03/2014 £107,000,000
VRES-THE PROVISION OF VEHICLE LOCKSMITH SERVICES FOR THE MPS 03/03/2011 03/04/2013 £400,000
NATIONAL RECOVERY SERVICE FOR UNMARKED VEHICLES 24/05/2011 23/05/2015 £564,000
PIC SOFTWARE 15/03/2011 14/03/2015 £711,000
Page 2 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
PROTECTION ALARMS 19/04/2010 31/12/2012 £2,600,000
STORAGE OF OPERATION WHIMBREL EXHIBITS 01/04/2008 31/03/2013 £43,700
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
PROVISION OF VEHICLE REPAIR AND MAINTENANCE 28/04/2006 27/04/2016 £220,000,000
SUPPLY OF MOUNTAIN BIKES & ACCESSORIES 01/02/2012 31/01/2014 £711,477
SERVICING AND REPAIR OF MOUNTAIN BIKES 01/02/2012 31/01/2014 £775,400
CLIO SUPPORT FRAMEWORK 01/06/2010 31/05/2014 £979,000
FMS SOUTH 01/05/2007 31/03/2014 £127,300,000
REFURBISHMENT OF LAMBETH AND HENDON SPECIAL OPERATIONS ROOMS 28/07/2010 16/09/2012 £804,601
COLLECTION AND REMOVAL OF STABLE WASTE 01/09/2009 31/08/2012 £1,584,000
BRIXTON PS - VIRTUAL COURT & PROJECT HERALD WORKS 07/03/2011 30/06/2012 £280,967
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
OIL STORAGE IMPROVEMENT WORKS, BRIDGE LODGE BOTHY, BALMORAL 25/05/2011 08/07/2012 £62,041
BANNER OFFICE SUPPLIES (PAPER,STATIONERY,MAGNETIC MEDIA) 01/12/2011 30/11/2015 £5,450,000
BOARDING SERVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
APNR SUPPORT - UNUSED 28/03/2008 27/03/2013 £537,477
THE SUPPLY AND DELIVERY OF SIG516 WEAPONS AND ACCESSORIES 16/02/2012 14/08/2012 £300,000
SUPPLY AND DELIVERY OF MILK AND CREAM 11/03/2011 10/03/2015 £900,000
PROVIDE LEGAL ADVICE 06/11/2009 31/05/2012 £1,727,090
SUPPLY OF LIQUID FUEL OIL 08/03/2012 31/03/2013 £773,784
SUPPLY AND DELIVERY OF MOTORCYCLE TROUSERS 24/01/2011 23/01/2014 £918,000
PROVIDE LEGAL ADVICE 01/06/2008 31/05/2012 £1,727,090
PYXIS SECURE MAIL 26/01/2009 25/01/2014 £1,497,900
COLIN GRIFFIN 22/05/2012 31/03/2014 £70,000
CHELSEA PS EXTERNAL REPAIRS & WINDOW REPLACEMENT 28/11/2011 30/06/2013 £527,036
TRACKING RESEARCH FOR DPA MAJOR CAMPAIGNS 13/01/2011 02/01/2014 £250,000
MARKET RESEARCH SURVEYS FOR SRAU 04/12/2009 03/12/2013 £800,000
PUBLIC ATTITUDE SURVEY 01/04/2012 31/03/2013 £1,230,960
Page 3 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
VEHICLE BREAKING & RECYCLING & SCRAPPING 04/12/2009 03/12/2012 £5,400,000
PURCHASE OF REPLACEMENT CHEMICAL AGENT DETECTORS - RAID M 14/10/2010 13/10/2014 £245,178
THE SUPPLY OF OVERNIGHT ACCOMMODATION FOR THE OLYMPIC GAMES 06/09/2011 31/10/2012 £426,600
999 CALL ROUTING SYSTEM (CRS) 31/03/2009 31/01/2016 £9,702,546
CALL ROUTING SYSTEM - OLYMPIC EXPANSION AND BAU UPGRADE 05/01/2011 04/01/2016 £871,057
WORKFORCE MANAGEMENT TOOLS 23/07/2007 22/07/2014 £2,831,690
COMMS CIRCUITS FOR EDH 30/07/2010 29/07/2013 £518,837
BT CORE NODES 01/01/2011 31/12/2016 £2,252,354
BT CORENODE EDH GRND FLOOR 01/02/2011 31/03/2016 £28,890
REPLACEMENT BT CIRCUITS FOR HOLMES 04/05/2012 03/05/2015 £737,420
INSTALLATION OF COMMS LINKS FOR CT HOLMES (RELOCATION). 20/09/2011 14/11/2014 £73,360
CT HOLMES CIRCUITS 10/01/2009 30/11/2013 £1,180,917
BT LINES/RENTAL FOR SKY BEARERS 01/03/2010 30/04/2013 £1,095,042
BT LINE UPGRADE FOR STRATEGIC COORDINATION CENTRE (SCC). 13/12/2010 12/12/2015 £26,500
IP SERVICE LINE UPGRADE 17/03/2010 16/03/2015 £27,500
CCTV NETWORK INFRASTRUCTURE FOR THE 2012 OLYMPIC GAMES 31/03/2011 30/09/2012 £990,842
COLIN GRIFFIN 23/05/2012 31/03/2013 £150,000
PROVISION OF CATERING LIGHT EQUIPMENT 22/10/2009 30/09/2012 £2,500,000
PROVISION OF AMBIENT MEALS 01/05/2009 30/09/2012 £480,000
PROVISION OF LEGAL ADVICE 25/06/2008 31/05/2012 £1,727,090
APPROVED INSPECTOR & ASSOC SVCES 17/01/2006 16/01/2013 £340,000
COLIN GRIFFIN 22/05/2012 31/03/2014 £7,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
SUPPLY AND DELIVERY OF HEADWEAR - VARIOUS 21/07/2011 20/07/2015 £897,919
WEB HOSTING & SUPPORT SERVICES FOR IPR & CMS PLATFORMS 12/03/2012 11/03/2015 £1,301,328
APPLICATION SUPPORT SERVICES FOR CMS SYSTEM 12/03/2012 11/03/2015 £549,544
PROVISION OF 101 SINGLE NON EMERGENCY NUMBER 18/04/2011 31/03/2013 £340,000
PROJECT FUSION. 13/01/2012 12/04/2015 £2,596,723
INSTALLATION ON SITE 14/09/2009 13/09/2014 £13,396,725
Page 4 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
PROVISION OF CJX LINES FOR SEG AND HOLMES2 01/08/2007 30/09/2013 £819,934
CJX VOICE/DATA LINE MONTHLY RENTAL 01/12/2007 31/03/2013 £433,675
VIDEO CONFERENCING EQUIPMENT FOR WEST END CENTRAL & LEWISHAM 28/11/2011 30/11/2012 £49,720
UPGRADE METHOLMES RELAY CIRCUIT ON TO IPVPN 23/09/2011 30/09/2012 £41,444
LAN INTERCONNECT SERVICES FOR ANPR INSTALLATIONS 01/09/2011 31/08/2012 £148,292
PNN CONNECTIONS FOR MAAS 04/07/2011 03/07/2012 £320,631
THE SERVICING & REPAIR OF WORKSHOP PLANT EQUIPMENT (LOT 1B) 20/07/2011 19/07/2015 £240,000
CALIBRATION OF WORKSHOP EQUIPMENT (LOT 1D) 20/07/2011 19/07/2015 £160,000
COLIN GRIFFIN 22/05/2012 31/03/2013 £600,000
SUPPLY OF VEHICLE WORKSHOP EQUIPMENT (LOT 1C) 20/07/2011 19/07/2015 £400,000
THE SUPPLY OF VEHICLE WORKSHOP CONSUMABLES (LOT 2A) 21/06/2011 20/06/2015 £400,000
SUPPLY OF VEHICLE WORKSHOP CLEANING MATERIALS (LOT 2B) 20/06/2011 19/06/2015 £400,000
COLIN GRIFFIN 22/05/2012 31/03/2013 £140,000
INITIAL CONTACT SOLUTION 08/11/2011 06/11/2014 £485,650
GARAGE CLEANING EQUIPMENT 22/05/2012 31/03/2014 £40,000
CORPORATE PRINT MANAGEMENT SOLUTION (CPMS) 01/12/2010 30/11/2015 £23,205,539
CORE CONTRACT 06/12/2005 06/12/2015 £1,159,000,000
LEAN MANAGEMENT BUSINESS CONSULTANCY 25/11/2010 24/10/2012 £628,295
COLIN GRIFFIN 22/05/2012 31/03/2014 £12,000
MANAGED RADIO SERVICES 16/06/2009 07/05/2018 £80,342,975
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
CLEANSING SOFTWARE 11/03/2008 10/03/2013 £205,964
PROVISION OF CONFLICT MANAGEMENT SERVICES 01/10/2011 30/09/2013 £600,000
PROVISION OF LEGAL ADVICE 01/06/2008 31/05/2012 £1,727,090
CBT, CAT AND EMDR FOR PSYCHOLOGICAL PROCEDURES 11/04/2011 10/04/2013 £450,000
SS310240 THE PROVISION OF TRAVEL BOOKING SERVICES 01/01/2012 31/12/2013 £850,000
ACCOMMODATION FOR SPECIALIST OFFICERS FOR THE 2012 OLYMPIC G 10/08/2011 01/11/2012 £227,550
ACCOMMODATION FOR SPECIALIST OFFICERS FOR THE 2012 OLYMPIC G 20/09/2011 31/10/2012 £455,280
HOTEL ACCOMMODATION FOR THE OLYMPICS 06/09/2011 31/10/2012 £2,300,000
Page 5 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
MAINTENANCE COSTS OF THE ELECTRONIC SECURITY SYSTEM AT HSCC 01/09/2011 31/08/2014 £58,186
CCTV PONTON ROAD 20/01/2009 21/01/2014 £74,200
TECHNICAL REFRESH OF LEGACY ACCESS CONTROL SYSTEMS AT NSY 22/03/2012 29/04/2013 £93,013
SUP/INSTALL/MAINTAIN F/SEARCH/VEHICLE ENTR SECURITY SYSYTEMS 18/10/2011 17/10/2012 £130,931
MBDC CCTV SYSTEMS FOR THE 2012 OLYMPICS 10/05/2012 30/09/2012 £25,636
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £3,658,668
VEHICLE RECOVERY & STORAGE (LOTS 5 & 6) 01/04/2011 31/03/2013 £2,000,000
CCDC CAPABILITY ENHANCEMENT (PROVISION OF TRANSCEIVERS). 23/03/2012 31/03/2013 £300,000
TOWN PLANNING CONSULTANT (PAN LONDON) 19/01/2009 18/01/2013 £1,200,000
SUPPLY AND DELIVERY OF DETAINEE CLOTHING 17/01/2011 16/01/2014 £599,940
LOSS ADJUSTING SERVICES 19/01/2012 09/10/2013 £250,000
MAINTENANCE AND SUPPORT OF THE ASUS TETRA RADIO FLEET 01/07/2010 31/12/2013 £243,442
PROVISION OF VETERINARY SERVICES FOR MPS HORSES 01/01/2012 30/09/2012 £47,500
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
NETWORK HARDWARE DISCOUNT FRAMEWORK 02/09/2010 01/09/2013 £1
COLIN GRIFFIN 22/05/2012 31/03/2014 £20,000
PROFESSIONAL TEACHING QUALIFICATIONS 10/09/2010 10/09/2012 £46,500
MOU BETWEEN COL AND MPS (CO16) FOR WET FILM PROCESSING 28/09/2011 28/09/2012 £35,000
DEVELOPMENT AND DELIVERY OF POLICE CADETS QUALIFICATION 19/12/2011 18/12/2014 £281,655
88A COURIER SERVICES 19/05/2008 30/06/2012 £900,000
E-PNC AND S-TERM SOFTWARE 01/01/2010 31/12/2012 £82,281
INTERIM SUPPLY OF BATONS TO THE MPS 14/05/2012 13/11/2012 £90,000
PERMANENT RECRUITMENT FOR PROPERTY SERVICES 27/11/2008 26/11/2012 £249,000
RECRUITING BAND S+ FEES 03/10/2008 02/10/2012 £50,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
ANPR BACK OFFICE SOFTWARE AND SUPPORT 25/01/2012 25/01/2015 £490,000
SUPPLY OF ANPR EQUIPMENT 06/09/2011 06/09/2013 £1,400,000
Page 6 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
ANPR SOFTWARE - UNUSED 27/03/2008 26/03/2013 £156,500
DESIGN INSTALLATION.MAINT.BBCC.BARKING&DAGENHAM(FRESHWHARF) 19/01/2010 18/01/2013 £620,000
CRIME SCENE CLEANING 08/06/2010 07/06/2013 £520,000
DEMOLITION OF BUILDINGS 37/38 AND SWIM/GYM AT PEEL CENTRE, H 06/07/2011 31/03/2013 £691,052
THERMAL LANCE 24/05/2011 28/09/2012 £15,000
THERMAL LANCE TRAINING 30/06/2011 30/09/2012 £2,000
INSTALLATION OF SMART EQUIPMENT IN 2 VEHICLES. 05/12/2011 04/12/2012 £29,301
SUPPLY OF PRE-PAID CARDS 31/03/2012 30/03/2015 £32,660
PROVISION OF CREDIT/CHARGE CARD SERVICES 21/02/2011 31/01/2013 £50,000
THE SUPPLY OF CATERING SERVICES - LONDON 2012 21/11/2011 31/12/2012 £3,500,000
COVERT ASSET REGISTER 25/10/2007 24/10/2012 £249,072
SS310255 SKY-PYXIS HARDWARE 07/04/2011 06/05/2015 £3,426,962
ASCENT MAIN BOM - HARDWARE / SOFTWARE / SUPPORT 16/03/2010 15/03/2015 £5,348,660
SEG MANAGED SERVICE 18/06/2010 30/06/2013 £4,500,000
BEXLEYHEATH PS - CUSTODY REFURBISHMENT 24/01/2012 30/04/2013 £211,693
PROJECT HERALD WORKS 23/03/2011 31/03/2013 £877,096
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £2,613,132
CORPORATE PULLOVERS 17/01/2011 16/01/2014 £60,786
88A COURIER SERVICES 19/05/2008 30/06/2012 £900,000
CROSSMATCH BIOMETRIC JUMP KIT TO CAPTURE FINGERPRINTS. 01/02/2011 01/12/2012 £37,430
SUPPLY & DELIVERY OF DOG FOOD NATIONAL FRAMEWORK AGREEMENT 18/10/2010 17/10/2012 £500,000
SOFTWARE LICENCE 08/07/2008 07/07/2013 £510,200
HEIGHT AND AERIAL MAPPING DATA LICENCE 23/03/2012 07/07/2013 £95,000
RECOVERY & STORAGE (LOTS 14,15,16,17,20A, 20B & 30) 01/04/2011 31/03/2013 £10,500,000
FME FEES 31/07/2009 31/03/2013 £240,000
PROVISION OF LEGAL SERVICES 25/05/2012 25/05/2014 £250,000
PROVISION OF LEGAL ADVICE 01/11/2009 31/10/2013 £240,000
PROVISION OF SANDWICHES 01/09/2009 31/08/2012 £2,100,000
SECURE NETWORK CONSULTANCY 01/04/2011 31/03/2015 £400,000
Page 7 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
IMPLEMENTATION SERVICES 26/03/2010 25/03/2014 £4,000,000
SUPPORT AND MAINTENANCE FOR MPS WARRANT/ PASS ISSUING SYSTEM 31/10/2011 31/08/2014 £86,250
LOSS ADJUSTING SERVICES 19/01/2012 09/10/2013 £250,000
SUPPLY AND DELIVERY OF PUBLIC ORDER BALACLAVAS 01/07/2011 30/06/2014 £46,134
SUPPLY OF LIMB PROTECTORS 01/01/2010 31/12/2012 £620,070
DISK REFRESH 24/03/2009 24/03/2014 £3,160,000
CONTRACT AWARD 12/06/2008 30/10/2013 £2,491,905
HTU - PROFESSIONAL SERVICES, BESPOKE SOFTWARE & SUPPORT 29/03/2012 01/07/2012 £83,784
PROPERTY VALUATIONS (RESIDENTIAL) 19/01/2009 18/01/2014 £214,220
PM/EA/QS SERVICES - HARINGEY BBCC & CUSTODY CENTRE EXT PROG 02/02/2011 31/12/2012 £777,918
PM/EA/QS SERVICES - SOVEREIGN GATE 25/11/2010 30/09/2012 £135,481
SUPPLY OF RIBS 14/11/2008 13/11/2012 £864,000
CODEC CALL OFF CONTRACT 01/04/2010 01/06/2012 £150,000
MDT REPLACEMENT 19/03/2008 18/03/2013 £13,391,813
OPERATIONAL PDA'S 19/03/2008 18/03/2013 £15,500,000
MOBILE GATEWAY 19/03/2008 18/03/2013 £1,752,230
ASSET TRACKING SOLUTION 11/03/2011 10/03/2013 £402,090
AGREEMENT FOR THE PROVISION OF COVERT POLICING TRAINING 01/08/2010 31/07/2012 £96,000
METRIC GOPRO SUPPORT 01/09/2011 31/08/2012 £85,727
METRIC KNOWPRO SUPPORT 01/09/2011 31/08/2012 £50,900
SUPPLY OF AUDIOLOGICAL SERVICES 01/04/2010 31/03/2013 £250,000
S/S SHIRTS AND CORPORATE LONG & SHORT SLEEVED SHIRTS 03/01/2012 02/01/2015 £495,000
SUPPLY AND DELIVERY OF HIGH VISIBILITY JACKETS 21/02/2011 20/02/2014 £927,700
SUPPLY OF POLICE OFFICER JACKETS 01/05/2009 30/04/2013 £2,728,080
SUPPLY OF MACINTOSHES (MOUNTED) 01/01/2010 31/12/2012 £2,935,950
TRAFFIC SIGNS & CONES 01/05/2007 24/11/2012 £250,000
FME FEES 21/07/2009 31/03/2013 £53,000
FME FEES 21/07/2009 31/03/2013 £98,000
FME FEES 21/07/2009 31/03/2013 £0
Page 8 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
FME FEES 21/07/2009 31/03/2013 £184,000
FME FEES 21/07/2009 31/03/2013 £422,000
FME FEES 21/07/2009 31/03/2013 £127,000
FME FEES 21/07/2009 31/03/2013 £451,000
FME FEES 21/07/2009 31/03/2013 £265,000
FME FEES 21/07/2009 31/03/2013 £64,000
FME FEES 21/07/2009 31/03/2013 £52,000
FME FEES 21/07/2009 31/03/2013 £450,000
FME FEES 21/07/2009 31/03/2013 £294,000
FME FEES 21/07/2009 31/03/2013 £408,000
FME FEES 21/07/2009 31/03/2013 £30,000
FME FEES 21/07/2009 31/03/2013 £204,000
FME FEES 21/07/2009 31/03/2013 £245,000
FME FEES 21/07/2009 31/03/2013 £139,000
FME FEES 21/07/2009 31/03/2013 £112,000
FME FEES 21/07/2009 31/03/2013 £75,000
FME FEES 21/07/2009 31/03/2013 £624,000
FME FEES 21/07/2009 31/03/2013 £43,000
FME FEES 21/07/2009 31/03/2013 £118,000
FME FEES 21/07/2009 31/03/2013 £125,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £88,000
FME FEES 21/07/2009 31/03/2013 £161,000
FME FEES 21/07/2009 31/03/2013 £65,000
FME FEES 21/07/2009 31/03/2013 £261,000
FME FEES 21/07/2009 31/03/2013 £193,000
FME FEES 23/03/2009 31/03/2013 £30,000
# 21/07/2009 31/03/2013 £215,000
FME FEES 21/07/2009 31/03/2013 £283,000
Page 9 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
CONTRACT NO LONGER REQUIRED - FME FEES 23/03/2009 31/03/2013 £201,665
FME FEES 21/07/2009 31/03/2013 £51,000
FME FEES 21/07/2009 31/03/2013 £113,000
FME FEES 21/07/2009 31/03/2013 £52,000
FME FEES 21/07/2009 31/03/2013 £138,000
FME FEES 21/07/2009 31/03/2013 £156,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £320,000
FME FEES 21/07/2009 31/03/2013 £73,000
FME FEES 21/07/2009 31/03/2013 £163,000
FME FEES 21/07/2009 31/03/2013 £278,000
FME FEES 21/07/2009 31/03/2013 £296,000
FME FEES 21/07/2009 31/03/2013 £207,000
FME FEES 21/07/2009 31/03/2013 £154,000
FME FEES 21/07/2009 31/03/2013 £335,000
FME FEES 21/07/2009 31/03/2013 £358,000
FME FEES 21/07/2009 31/03/2013 £67,000
FME FEES 21/07/2009 31/03/2013 £191,000
FME FEES 21/07/2009 31/03/2013 £34,000
FME FEES 21/07/2009 31/03/2013 £260,000
FME FEES 21/07/2009 31/03/2013 £276,000
FME FEES 21/07/2009 31/03/2013 £380,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £330,000
FME FEES 21/07/2009 31/03/2013 £91,000
FME FEES 21/07/2009 31/03/2013 £37,000
FME FEES 21/07/2009 31/03/2013 £156,000
FME FEES 21/07/2009 31/03/2013 £201,000
FME FEES 21/07/2009 31/03/2013 £116,000
Page 10 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
FME FEES 21/07/2009 31/03/2013 £186,000
FME FEES 21/07/2009 31/03/2013 £632,000
FME FEES 21/07/2009 31/03/2013 £136,000
FME FEES 21/07/2009 31/03/2013 £119,000
FME FEES 21/07/2009 31/03/2013 £298,000
FME FEES 21/07/2009 31/03/2013 £235,000
FME FEES 21/07/2009 31/03/2013 £61,000
FME FEES 21/07/2009 31/03/2013 £223,000
FME FEES 21/07/2009 31/03/2013 £111,000
FME FEES 21/07/2009 31/03/2013 £462,000
FME FEES 21/07/2009 31/03/2013 £269,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £442,000
FME FEES 21/07/2009 31/03/2013 £181,000
FME FEES 21/07/2009 31/03/2013 £149,000
FME FEES 21/07/2009 31/03/2013 £47,000
FME FEES 21/07/2009 31/03/2013 £487,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £98,000
FME FEES 21/07/2009 31/03/2013 £75,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £158,000
FME FEES 21/07/2009 31/03/2013 £135,000
FME FEES 21/07/2009 31/03/2013 £20,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £176,000
FME FEES 21/07/2009 31/03/2013 £144,000
FME FEES 21/07/2009 31/03/2013 £334,000
FME FEES 21/07/2009 31/03/2013 £101,000
Page 11 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
FME FEES 21/07/2009 31/03/2013 £233,000
FME FEES 21/07/2009 31/03/2013 £346,000
FME FEES 21/07/2009 31/03/2013 £348,000
FME FEES 21/07/2009 31/03/2013 £0
FME FEES 21/07/2009 31/03/2013 £265,000
FME FEES 21/07/2009 31/03/2013 £107,000
FME FEES 21/07/2009 31/03/2013 £148,000
FME FEES 21/07/2009 31/03/2013 £246,000
FME FEES 21/07/2009 31/03/2013 £73,000
FME FEES 21/07/2009 31/03/2013 £549,000
FME FEES 21/07/2009 31/03/2013 £261,000
FME FEES 21/07/2009 31/03/2013 £186,000
FME FEES 21/07/2009 31/03/2013 £112,000
FME FEES 21/07/2009 31/03/2013 £369,000
THE DISPOSAL OF PROPERTY BY AUCTION (LOT 1) 09/11/2011 08/11/2013 £0
GENESYS SOFTWARE 22/04/2009 22/04/2014 £237,745
PROVISION OF LEGAL ADVICE 25/06/2008 31/05/2012 £1,727,090
SECURE MAIL SERVICE 23/10/2008 31/10/2014 £35,000
CONTRACT MANAGEMENT & FULL DESIGN TEAM SERVICES FOR HENDON 12/07/2011 11/07/2014 £442,665
# 01/02/2010 31/12/2013 £225,000
COLIN GRIFFIN 23/05/2012 31/03/2014 £12,000
RESIDENTIAL VALUATION REPORTS 09/04/2010 08/04/2013 £23,920
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
BLUE ENCRYPTORS 26/02/2009 25/01/2014 £3,200,000
88A COURIER SERVICES 19/05/2008 30/06/2012 £900,000
COLIN GRIFFIN 23/05/2012 31/03/2013 £110,000
SUPPLY OF ELECTRICITY 01/08/2007 31/12/2012 £70,329,000
SUPPLY OF UTILITY METER OPERATOR SERVICES 01/04/2010 30/09/2012 £62,790
EDRM MAINTENANCE - CAPTIVA 06/06/2008 27/06/2012 £7,800,000
Page 12 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY AND DELIVERY OF CYCLIST UNIFORM 14/06/2011 30/01/2015 £373,773
3RD PARTY VEHICLE HIRE TO DLS - METFIN NOT USED TO ORDER CAR 21/02/2011 20/02/2013 £126,500
PROVISION OF FINANCIAL & PERSONAL DATA INVESTIGATION SERVICE 27/07/2011 26/07/2015 £922,677
AGREEMENT FOR THE PROVISION OF COVERT POLICING TRAINING 02/07/2010 01/07/2012 £96,000
ARCIMIS SOFTWARE 22/02/2010 21/02/2014 £396,663
ESRI MOJAVA UPGRADE & SUPPORT 27/05/2011 01/06/2013 £749,889
ESRI MAPPING SOFTWARE 24/07/2009 23/07/2012 £673,604
COLIN GRIFFIN 23/05/2012 31/03/2013 £110,000
FORAGE/BEDDING 01/09/2009 31/08/2012 £271,627
SBH ENGINE & AIRFRAME 01/01/2007 31/12/2013 £9,520,000
LCE PACKAGE 8 - YARD REPAIRS 11/07/2011 26/08/2012 £260,518
FRAMEWORK ARRANGEMENT FOR M & E INSTALLATIONS - SOUTH 06/03/2012 31/03/2013 £950,000
TER UPGRADES 05/07/2011 16/12/2012 £912,562
PROVISION OF CROWD CONTROL BARRIERS STORAGE AND DEPOLYMENT 01/10/2010 30/09/2014 £4,500,000
PROVISION OF LEGAL ADVICE 12/10/2009 11/10/2012 £1,000,000
PROVISION OF LEGAL ADVICEE 26/06/2008 31/05/2012 £1,727,090
PROVISION OF FINANCIAL & PERSONAL DATA INVESTIGATION SERVICE 15/08/2011 14/08/2015 £1,150,000
BUREAU LICENCE FOR MOSAIC & MOSAIC ORIGINS DATABASES 12/10/2011 30/09/2012 £40,000
MOSAIC ORIGINS - ANNUAL SOFTWARE LICENCE. 08/06/2011 07/06/2012 £38,633
CYCLE TO WORK SCEME 01/03/2008 01/03/2013 £5,000,000
BOARDING SERVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
SUPPLY OF LASER SCANNER 23/12/2010 31/01/2014 £35,030
SUPPLY AND DELIVERY OF CELL PILLOWS AND MATTRESSES 18/08/2011 31/03/2014 £130,000
PROVISION OF CHILDCARE VOUCHERS 06/08/2010 05/08/2014 £503,410
PROVISION OF LEGAL ADVICE 12/10/2009 11/10/2012 £500,000
"SUPPLY OF ""PROPERTY OF"" LABELS" 01/01/2009 31/12/2012 £83,081
COLIN GRIFFIN 23/05/2012 31/03/2013 £90,000
IRVS FROM NPIA - FORD 17/10/2011 16/10/2012 £52,420
SUPPLY OF UP TO 7 FORD VEHICLES FROM NPIA 29/07/2011 28/07/2012 £122,632
Page 13 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY OF UP TO 110 VANS OFF NPIA FW 15/07/2011 14/07/2012 £1,251,717
SUPPLY OF 18 TRANSIT JUMBOS 09/06/2011 08/06/2012 £319,856
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £1,478,976
SUPPLY OF SOCO KITS & CONSUMABLES 01/06/2011 31/05/2013 £1,020,000
PACE / DNA KITS 01/03/2010 28/02/2013 £1,331,426
PROVISION OF FORENSIC SERVICES 26/05/2011 31/12/2012 £26,540,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £1,478,976
DEVELOPMENT AND DELIVERY OF THE HEART PROGRAMME MENTORING 01/09/2011 01/01/2013 £125,766
THE DEVELOPMENT AND DELIVERY OF THE HEART TRAINING PACKAGE 18/04/2011 17/10/2012 £176,578
FME FEES 21/07/2009 31/03/2013 £165,000
THE DISPOSAL OF PROPERTY BY AUCTION (LOTS 2,3,4) 10/10/2011 09/10/2013 £0
ICCS 11/03/2005 09/06/2014 £37,339,556
APLS SUPPORT 28/01/2011 09/06/2014 £1,057,456
ICCS DIGITAL CCTV 04/08/2010 31/12/2012 £3,519,960
ICCS - RADIO 22/06/2010 31/12/2012 £4,420,059
FORAGE/BEDDING 01/09/2009 31/08/2012 £1,102,254
CRM SCHEDULING SOLUTION 31/08/2011 23/08/2015 £505,024
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £97,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
# 01/02/2010 31/12/2013 £225,000
COLIN GRIFFIN 23/05/2012 31/03/2014 £25,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
C-CUBE DATA SERVICE (3 YEARS) 14/03/2011 13/03/2014 £71,900
CESG ENCRYPTION 20/12/2011 19/12/2012 £67,883
CESG CONSULTANCY FOR ACPO(TAM) 06/09/2011 05/09/2012 £10,000
DAILY DISPATCH & COLLECTION SERVICE FOR SECRET MATERIAL. 02/06/2011 02/06/2012 £13,000
LEASE OF RADIO SPECTRUM FOR 2012 OLYMPICS 12/08/2010 31/12/2012 £41,000
Page 14 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
UNUSED 01/06/2005 31/12/2014 £1,412,500
GM LOTS 1&3 FROM BUYING SOLUTIONS E-AUCTION 19/04/2011 18/04/2013 £1,992,458
IRVS OFF NPIA 17/10/2011 16/10/2012 £55,845
SUPPLY OF UP TO 19 GM VEHICLES FROM NPIA 27/07/2011 26/07/2012 £281,938
SUPPLY OF GM VANS 15/07/2011 14/07/2012 £682,488
RATING SERVICES 01/04/2005 31/07/2012 £431,200
THE PROVISION OF A CAR & DRIVER SERVICE 01/04/2011 31/03/2015 £920,000
METTALK ANNUAL MAINTENANCE RENEWAL 01/08/2011 31/07/2012 £9,494
BAU CCTV MICROWAVE LINKS 07/03/2012 07/03/2015 £351,440
SUPPLY OF MICROWAVE LINKS FOR OLYMPIC CCTV PROJECT 25/07/2011 24/07/2014 £283,560
TRANSMITTER 08/02/2010 07/02/2013 £552,520
PROPERTY VALUATIONS (OPERATIONAL) 19/01/2009 18/01/2014 £540,875
9MM & 5.56MM GENERAL PURPOSE AMMUNITION 31/08/2010 31/08/2014 £2,700,000
OLYMPICS - BENELLI SHOTGUNS 18/05/2011 31/10/2012 £20,000
THE SUPPLY OF DOG KENNELLING SERVICES - LONDON 2012 10/12/2010 31/12/2012 £166,980
VETERINARY SERVICES FOR MPS DOGS 01/09/2012 30/09/2012 £5,000
VETERINARY CARE DOGS 01/09/2008 31/08/2012 £389,468
THE SUPPLY OF OVERNIGHT ACCOMMODATION FOR THE OLYMPIC GAMES 06/09/2011 31/10/2012 £757,901
THE SUPPLY OF TYRES UNDER THE NPIA NATIONAL FRAMEWORK 21/05/2012 20/11/2013 £750,000
SUPPLY OF GOODYEAR DUNLOP TYRES VIA NPIA 25/06/2010 23/06/2012 £2,200,000
PERMANENT RECRUITMENT 03/10/2008 02/10/2012 £268,750
SECURE CABLING SERVICES FROM GPH DATACOMS LTD. 23/01/2012 23/07/2012 £92,063
SUPPLY OF CLEANING ITEMS IN COLLABORATION LFEPA 18/10/2010 17/10/2014 £600,000
COLIN GRIFFIN 24/05/2012 31/03/2014 £20,000
POST RAID BOARDING UP 30/11/2010 30/11/2013 £5,500,000
FEATHER UNITS 26/03/2008 25/03/2013 £600,000
PROJECT FEATHER - HARDWARE RECEIVERS AND TRANSMITTERS. 21/03/2012 25/03/2013 £300,000
VIROLOGY ASSESMENT SERVICES 08/06/2010 07/06/2013 £490,055
AGREEMENT FOR THE PROVISION OF VIROLOGY SERVICES 08/06/2010 07/06/2013 £367,452
Page 15 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY OF PROFESSIONAL CREA FOR HENDON 14/06/2011 13/06/2014 £900,000
SUPPORT SERVICES FOR CAMB 20/08/2010 19/08/2013 £500,000
SUPPLY AND DEPLOYMENT OF THE NATIONAL BARRIER ASSET 01/05/2011 30/04/2015 £1,250,000
SUPPLY AND DEPLOYMENT OF TVCBS 15/05/2012 24/04/2015 £484,000
SUPPLY OF BULK FUEL TO TSD 01/09/2010 31/08/2012 £4,500,000
THE PROVISION OF CONCEALABLE BODY ARMOUR TO HG1A 01/06/2012 31/05/2015 £210,742
SUPPLY OF GENERAL PATROL BODY ARMOUR HG1A/KR1 01/08/2011 31/07/2013 £4,250,112
SUPPLY AND DELIVERY OF BALLISTIC BLANKETS & SHIELDS LOT 1&3 19/04/2012 18/10/2012 £53,600
PERMANENT RECRUITMENT 03/10/2008 02/10/2012 £218,750
PERSONAL ACCIDENT INSURANCE 21/05/2011 20/05/2013 £162,326
SUPPLY OF INSURANCE ADVICE TO THE MPS 01/04/2008 31/03/2013 £239,000
CORPORATE PRPORTY INSURANCE 01/10/2011 30/09/2012 £1,186,103
TERRORISM LIABILITY POLICY 01/10/2011 30/09/2012 £164,000
COMBINED LIABILITY INSURANCE 01/10/2011 30/09/2012 £174,900
RELOCATING CIRCUITS SUPPLYING DATA TO POLAR PARK 01/09/2010 31/08/2013 £229,340
SUPPLY OF PUBLIC ORDER HELMETS 07/01/2010 06/01/2013 £543,600
9MM PISTOLS & ACCESORIES 21/01/2010 31/12/2013 £300,000
SUPPLY AND DELIVERY OF HEADWEAR 21/07/2011 20/07/2015 £634,503
LEATHER BELTS 18/04/2011 17/04/2015 £249,810
SUPPLY OF LIMB PROTECTORS 01/01/2010 31/12/2012 £71,154
SUPPLY OF UP TO 42 HONDA BIKES TO SEG 21/07/2011 20/01/2013 £502,209
SUPPLY OF MOTORBIKES 24/11/2011 23/11/2012 £107,884
SUPPLY OF 7 HONDA VEHICLES FROM NPIA 26/07/2011 25/07/2012 £124,340
CBRN SUP TENT 02/11/2009 01/11/2013 £95,000
SUPPLY AND DELIVERY OF VARIOUS LONG SLEEVED SHIRTS 03/01/2012 02/01/2015 £820,500
SUPPLY AND DELIVERY OF TIES AND CRAVATS 01/07/2011 30/06/2014 £143,631
SUPPLY OF UP TO 200 IRVS FROM HYUNDAI 17/10/2011 16/10/2012 £1,695,984
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
I2 LICENSES FOR NSBIS FAIRWAY 17/02/2011 16/02/2013 £14,776
Page 16 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
I2 ANALYST LICENSES 12/10/2009 30/09/2012 £1,015,205
GG&G OFFSET TORCH MOUNT 24/05/2011 28/09/2012 £3,000
TACTICAL RAPPEL ROPE BAG 24/05/2011 28/09/2012 £1,500
REMINGTON SHOTGUNS AND ACCESSORIES 24/05/2011 28/09/2012 £10,000
E-SOURCING SOFTWARE SOLUTION (SOURCE-TO-PAYMENT) 05/07/2011 04/07/2015 £1,431,676
SS309310 PROVISION OF VOLUNTARY BENEFITS 30/06/2010 29/06/2014 £5,000
COLIN GRIFFIN 23/05/2012 31/03/2014 £6,000
ANNUAL MAINTENANCE CONTRACT FOR HAPSITE SMART (INFICON) 14/10/2010 01/10/2016 £107,100
PIONEER DIGITAL FORENSIC SOFTWARE - SUPP AND MAINT 26/04/2012 25/04/2016 £214,508
GEOGRAPHICAL INFORMATION SOLUTION 09/06/2011 08/06/2015 £2,936,460
SUPPLY AND DELIVERY OF TAMPER EVIDENT BAGS 01/12/2010 30/11/2012 £1,050,000
WEBLOGIC 08/12/2009 11/12/2012 £223,569
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £2,179,692
SPECIAL EVENT SERVICES 01/05/2010 30/04/2014 £18,000,000
FM SERVICES (NORTH) 01/04/2007 31/03/2014 £153,000,000
POLICE NATIONAL DATABASE THIRD LINE SUPPORT 14/02/2012 05/06/2015 £89,180
MARKET RESEARCH SURVEYS FOR SRAU 04/12/2009 03/12/2013 £800,000
ITESOFT UPGRADE PROJECT 04/09/2009 03/09/2012 £139,618
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
TINTAGEL HOUSE - REMEDIAL WORKS TO RIVER WALL 01/09/2011 30/11/2012 £86,790
SUPPLY & DELIVERY OF POUCHES & HOLDERS 05/12/2011 04/12/2015 £127,549
WITNESS MGT SYSTEM 15/10/2008 31/12/2013 £362,467
SUPPLY OF UP TO 6 JAGUARS FROM NPIA 26/07/2011 25/07/2012 £140,511
APPROVED INSPECTOR & ASSOC SVCES 17/01/2006 16/01/2013 £368,628
RECOVERY & STORAGE (LOTS 1 & 2) 01/04/2011 31/03/2013 £2,000,000
FME FEES 21/07/2009 31/03/2013 £273,000
COLIN GRIFFIN 24/05/2012 31/03/2014 £7,000
PFI SMALL WORKS 27/10/2010 30/04/2013 £112,000
Page 17 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY AND DELIVERY OF FIREARMS BOOTS 03/03/2011 28/02/2013 £278,300
COLIN GRIFFIN 23/05/2012 31/03/2014 £4,000
BOARDING SERVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
SUPPLY OF MOTORBIKES 24/11/2011 23/11/2012 £93,303
SUPPLY AND DELIVERY OF CYCLIST WEAR 14/06/2011 30/01/2015 £730,056
# 01/01/2010 31/12/2013 £487,292
PROJECT EAGLE STORAGE & BACKUP INFRASTRUCTURE AND SOFTWARE 24/09/2010 23/09/2015 £1,172,752
TIER 4 BACK UP DATA STORAGE SOLUTION 01/03/2011 28/02/2014 £500,000
REFURBISHMENT OF GILMOUR SECTION HOUSE 02/02/2012 30/06/2013 £657,168
SUPPLY OF PROFESSIONAL CORPORATE REAL ESTATE SERVICES 25/11/2010 24/11/2013 £4,000,000
PROVISION,INSTALLATION MAINTENANCE OF CCTV HARD DRIVE D 21/06/2010 20/06/2013 £101,000
# 01/02/2010 31/12/2013 £225,000
1JUNE 2009 - 31 MAY 2010 01/06/2009 31/05/2014 £772,647
MX-15 MAINTENANCE 09-10 01/06/2009 31/05/2013 £628,801
SUPPLY OF 21 BALLISTICALLY PROTECTED & SOFTSKIN VEHICLES 01/02/2012 31/01/2013 £1,600,000
TRACKING BEACONS - PRODUCTS AND SERVICES. 29/03/2012 28/03/2015 £400,000
RECOVERY & STORAGE (LOTS 14,15,16,17,20A,20B & 30) 01/04/2011 31/03/2013 £1,500,000
PROVISION OF VET CARE DOGS 01/09/2012 30/09/2012 £5,000
VET CARE DOGS 01/09/2008 31/08/2012 £350,531
TEMPORARY ARMOURY FACILITY IN UNDERGROUND CAR PARK 02/02/2012 30/09/2013 £358,696
CATERING INV PROGRAMME PH 2, COBALT SQ, LIMEHOUSE, EDMONTON 16/02/2012 30/06/2013 £1,220,831
PROVISION OF VEHICLE HIRE AND LEASE 28/04/2006 27/04/2016 £50,000,000
NEW VEHICLE BARRIERS - SOUTHALL PS 09/02/2012 31/03/2013 £53,193
NEW VEHICLE BARRIERS - WEMBLEY PS 09/02/2012 31/03/2013 £94,643
FRAMEWORK ARRANGEMENT FOR VEHICLE ENTRANCE UPGRADES - NORTH 09/12/2011 31/03/2013 £950,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £3,658,668
FORENSIC ANALYTICAL SERVICES 14/11/2011 13/11/2013 £13,306,000
FORENSIC SERVICES - DRUGS REQUIREMENT 01/10/2010 30/09/2013 £5,320,000
PROVISION OF FORENSIC SERVICES 26/05/2011 31/12/2012 £3,290,000
Page 18 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
DNA PROFILING 01/09/2009 31/08/2012 £11,100,000
COLIN GRIFFIN 23/05/2012 31/03/2014 £9,000
PROVISION OF PAY & PENSIONS TO THE MPS 01/05/2006 31/03/2016 £26,900,000
SUPPLY AND DELIVERY OF CYCLIST CLOTHING 14/06/2011 30/01/2015 £711,620
ANPR EQUIPMENT FOR 2012 OLYMPICS IN LB HACKNEY 21/02/2011 30/09/2012 £96,436
ANPR EQUIPMENT FOR 2012 OLYMPICS IN LB HAMM & FULHAM 23/02/2011 30/09/2012 £18,020
ANPR EQUIPMENT IN LB MERTON FOR 2012 OLYMPICS 21/02/2011 30/09/2012 £16,892
100MB CONNECTION BETWEEN WESTFIELD AND NEWHAM INFRASTRUCTURE 25/07/2011 30/09/2012 £50,000
ADDITIONAL ANPR HARDWARE NEEDED AT LOWER LEA CROSSING SITES 21/07/2011 30/09/2012 £54,074
PRESS & PR SUPPORT TO PSD 11/03/2008 31/10/2012 £730,000
FRAMEWORK FOR RENTAL OF OLYMPIC TELEPHONES & CABLE TV 01/12/2011 30/09/2012 £70,000
RECOVERY & STORAGE (LOTS 8 & 10) 01/04/2011 31/03/2013 £3,000,000
RATING SERVICES 2010 15/12/2009 14/12/2017 £536,083
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £203,000
FME FEES 21/07/2009 31/03/2013 £185,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £565,000
BOILER REPLACEMENT WORKS (CONTRACT C) @ 93-109 LAMBETH ROAD 04/05/2012 11/01/2014 £995,881
REPLACEMENT OF AHUS, LIFTS, ETC @ 93-109 LAMBETH ROAD 02/12/2011 31/08/2013 £3,528,179
REFURBISHMENT OF 8TH FLOOR, VICTORIA BLOCK, NSY, FOR SSG 27/03/2012 31/07/2013 £964,321
SECURITY WORKS AT LAMBETH HQ 12/03/2012 22/06/2013 £194,437
WANDSWORTH BOROUGH BASED CUSTODY CENTRE CONSTRUCTION WORKS23/05/2011 31/05/2013 £12,118,811
NSY 14TH FLOOR REFURBISHMENT 08/12/2011 03/05/2013 £2,552,730
NSY SORRISSO GENERATORS,UPS&MAINS REPLACEMNET,C&C CHILLER 05/09/2011 17/04/2013 £4,766,176
NEW SCOTLAND YARD, LIFT ENHANCEMENT WORKS 10/08/2011 30/03/2013 £1,359,536
NSY 19TH FLOOR TOWER BLOCK REFURBISHMENT WORKS 12/09/2011 22/12/2012 £1,585,610
Page 19 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
93-109 LAMBETH ROAD; FSS; PPM WORKS - ROOFING PACKAGE 03/05/2011 02/12/2012 £1,174,039
REFURBISHMENT OF 18TH FLOOR, NEW SCOTLAND YARD 27/06/2011 28/10/2012 £2,383,343
ALPERTON TRAFFIC GARAGE - PRE-CONSTRUCRION AGREEMENT 10/02/2012 03/08/2012 £161,914
VEHICLE RECOVERY & STORAGE SERVICES (LOTS 9,12 & 13) 01/04/2011 31/03/2013 £4,500,000
VEHICLE DISPOSAL BY PUBLIC AUCTION TSD 1 11/12/2009 10/12/2012 £0
EMPRESS STATE - FRONT ENTRANCE WORKS 26/10/2011 31/03/2013 £821,761
SAFER NEIGHBOURHOODS STAGE 2 01/02/2008 31/05/2012 £48,625,000
BLACK ABSEIL ROPE 25/07/2011 30/09/2012 £3,000
PROFESSIONAL TEACHER QUALIFICATIONS 10/09/2010 10/09/2012 £62,805
THE SUPPLY & DELIVERY OF EXPLOSIVE DETECTION EQUIPMENTS LOT1 22/09/2010 21/09/2014 £378,100
SPECIALIST SEARCH EQUIPMENT MAINTENANCE - MASS SPEC ANALYT 01/06/2011 31/05/2012 £20,850
PROVIDING INPUTS AND PRACTICAL EXCERCISES ON COMMS AND MEDIA 20/07/2011 19/07/2013 £94,600
PROVISION OF LEGAL ADVICE 01/06/2008 31/05/2012 £1,727,090
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
SUPPLY OF HOLDALLS 01/09/2009 31/08/2013 £362,800
RELOCATION OF PROPERTY STORE & LOCKER ROOM @ COBALT SQUARE 03/06/2011 31/07/2012 £58,128
MPS LEGAL COSTS 02/03/2009 03/03/2014 £75,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £851,130
PROVISION OF MEDIA BUYING SERVICES FOR HR & DPA 01/06/2011 31/05/2015 £20,000,000
# 01/04/2011 31/03/2013 £39,000
THE PROVISION OF FEMALE SPECIALIST BODY ARMOUR TO HG2 01/06/2012 31/05/2015 £335,840
THE SUPPLY OF CONCEALABLE BODY ARMOUR 07/04/2011 06/07/2012 £32,165
PROVISION OF VEHICLES FOR PROJECT FUSION 03/11/2011 02/11/2014 £180,705
5X VITOS FROM NPIA D/A 08/09/2011 07/09/2012 £133,220
SUPPLY OF UP TO 37 VANS FROM NPIA 15/07/2011 14/07/2012 £1,073,663
SUPPLY OF UP TO 17 SPECIALIST VEHICLES OFF NPIA FRAMEWORK 27/07/2011 26/06/2012 £477,761
SUPPLY OF HALON 1211 01/01/2009 31/12/2012 £41,370
SUPPLY OF TYRES VIA BUYING SOLUTIONS 23/05/2007 23/06/2012 £800,000
PROVISION OF LEGAL ADVICE 06/11/2009 31/05/2012 £2,034,180
Page 20 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
XRY LICENCE RENEWALS AND UPGRADES (ON BEHALF OF SO15 PORTS). 24/08/2011 23/08/2014 £62,840
XRY SOFTWARE MAINTENANCE 23/08/2009 22/08/2014 £134,145
MICROSOFT PREMIER & CUSTOM SUPPORT (EXCHANGE/WINDOWS 2000) 06/05/2008 30/03/2013 £3,871,483
CELLEBRITE SUPPORT AND LICENCES 26/10/2011 31/03/2015 £50,966
MARLOWE HOUSE SIDCUP REFURBISHMENT WORKS 06/12/2011 25/03/2013 £2,283,256
SOVEREIGN GATE,RICHMOND REFURBISHMENT WORKS FOR LRC 18/07/2011 09/11/2012 £4,067,952
EXPLOSIVE DETECTION MODERNISATION - LOT 2 IMS VAPOUR DETECT 18/01/2011 21/09/2014 £82,035
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
TECHNICAL SERVICES CONSULTANCY 07/05/2008 07/05/2013 £6,000,000
MARKET RESEARCH SURVEYS FOR SRAU 04/12/2009 03/12/2013 £800,000
MARKET RESEARCH SURVEYS FOR SRAU 04/12/2009 03/12/2013 £800,000
PRINT SERVICES FRAMEWORK FOR THE DPA 01/10/2010 30/09/2014 £2,500,000
3 YEAR ANPR & CCTV CONSULTANCY SERVICES 27/05/2010 27/05/2013 £760,000
ESCROW AGREEMEENT FOR ALTIA DMS SOFTWARE FOR CT HOL 01/10/2011 30/09/2012 £1,070
NFI MEMORY TOOLKIT. 25/04/2012 24/04/2014 £64,199
NFI MEMORY TOOLKIT 01/03/2012 28/02/2014 £64,199
IT HEALTH CHECK SKY-PYXIS 18/11/2011 17/11/2014 £19,000
FRESH AND FROZEN MEAT 01/11/2010 31/10/2014 £4,000,000
2 NISSAN NAVARAS OFF NPIA 28/09/2011 27/09/2012 £39,504
FACIAL RECOGNITION 18/09/2009 25/03/2014 £480,464
METTIME 3RD LINE SUPPORT 19/12/2011 31/12/2013 £405,800
THE SUPPLY OF METMIS 3RD LINE SUPPORT 2012/2013 04/05/2012 30/04/2013 £213,574
QAS LICENSES AND SUPPORT 01/07/2007 31/03/2013 £366,027
NORTHGATE NADC LIVE FEED AND DATA EXTRACTION (2012 OLYMPICS) 16/02/2012 16/02/2013 £138,000
SS2/09/87 - SUPPLY OF EOD PROTECTIVE SUITS FOR CT COMMAND 04/11/2010 03/11/2014 £234,000
SUPPLY OF BALISTIC HELMETS 02/11/2009 01/11/2012 £100,000
ACPO TAM - OPERATION PERCIL. 10/05/2011 31/03/2015 £2,186,862
MOBILE FINGERPRINT DEVICES (MIDAS) 28/03/2012 31/03/2015 £1,325,702
LIVESCAN SUPPORT 30/11/2007 31/03/2013 £9,921,321
Page 21 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SUPPLY AND DELIVERY OF HECKLER & KOCH WEAPONS SYSTEMS 12/09/2011 11/09/2014 £400,000
AIMPOINT AND SUREFIRE ACCESSORIES 24/05/2011 28/09/2012 £99,000
HEALTH SCREENING SERVICES YEARS 1- 5 01/11/2009 30/10/2014 £103,364
LEASE OF RADIO SPECTRUM FOR 2012 OLYMPICS 01/07/2011 31/01/2013 £42,000
C-CUBE NETWORK LOOKUP PORTAL 01/01/2011 31/12/2013 £76,980
BOARDING SRVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
SUPPLY OF CABLING TO FCPS - PHASE 2 31/03/2011 31/12/2012 £260,750
STRUCTURED CABLING IN THE OLYMPIC PARK BY THE ODA 18/03/2011 31/12/2012 £64,990
RECOVERY & STORAGE SERVICES (LOT 7) 01/04/2011 31/03/2013 £3,500,000
IXOS SUPPORT 25/08/2010 30/07/2012 £18,131
USER SATISFACTION SURVEY 01/12/2010 01/05/2013 £408,265
ORACLE DATABASE SUPPORT & MAINTENANCE 16/11/2011 25/11/2012 £2,253,955
COLIN GRIFFIN 23/05/2012 31/03/2014 £800
MARKET RESEARCH SURVEYS FOR SRAU 04/12/2009 03/12/2013 £800,000
BOARDING SERVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
FORENSIC ANALYTICAL SERVICES 14/11/2011 13/11/2013 £15,466,000
PICTOMETRY 03/02/2010 02/02/2015 £257,562
MAPPING SOFTWARE & DATA SETS 01/04/2009 31/03/2013 £971,943
BUILDING ALTERATION WORKS 05/05/2010 04/05/2013 £3,000,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
THE SUPPLY OF ALL TERRAIN VEHICLES (SIDE-BY-SIDE) 07/02/2011 31/07/2013 £27,360
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
SS311265 TP DEVELOPMENT PROGRAMME PHASE 3 09/01/2012 08/10/2012 £635,520
THE PROVISION OF CONSULTANCY SUPPORT TO THE ACPO TAM 25/01/2012 28/09/2012 £280,000
PATROL BIKES OFF NPIA 03/02/2012 02/02/2013 £740,460
DA NPIA 1X MINI 3X 325 02/09/2011 01/09/2012 £86,158
DA OF 2 BMW 120D 02/09/2011 01/09/2012 £37,349
SUPPLY OF UP TO 9 SPECIALIST VEHICLES OFF NPIA FRAMEWORK 27/07/2011 26/07/2012 £187,090
SUPPLY OF 10 X5 ARVS OFF NPIA FRAMEWORK 27/06/2011 26/06/2012 £276,605
Page 22 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
FME FEES 21/07/2009 31/03/2013 £234,000
COLIN GRIFFIN 23/05/2012 31/03/2014 £25,000
PELI CASES 1650 30/06/2011 30/09/2012 £3,000
CREATIVE ADVERTISING SERVICES FOR RECRUITMENT 01/05/2012 30/04/2016 £2,500,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
LIQUID FUEL 10/03/2011 09/03/2013 £2,420,097
FME FEES 31/07/2009 31/03/2013 £193,000
PROF SERVS AT JUBILEE HSE (PM/EA) & MARLOWE HSE (PM/EA/QS) 18/10/2011 31/03/2015 £145,864
CROYDON & WANDSWORTH BBCC - EA/PM/QS 15/04/2010 01/09/2013 £485,961
COLIN GRIFFIN 23/05/2012 31/03/2014 £22,000
SUPPLY AND HIRE OF MARQUEE AND TENTS 21/02/2011 20/02/2014 £970,000
SUPPLY OF DATA PORTAL AND UPGRADES TO CAMERAS 25/07/2011 30/09/2012 £23,176
MAIL SCREENING SERVICES 31/10/2011 30/04/2014 £669,500
MAPINFO SOFTWARE MAINTENANCE 01/10/2009 31/10/2013 £654,519
DO NOT USEPORTABLE FIELD KITCHENDONOTUSE 23/07/2009 22/07/2013 £920,000
PLANVIEW SUPPORT AND MAINTENANCE 12/04/2011 30/06/2012 £19,704
RECRUITING BAND S+ FEES 03/10/2008 02/10/2012 £112,500
PRESS CUTTINGS YR 1 30/03/2009 29/03/2013 £340,000
POUCHES AND HOLDERS 05/12/2011 04/12/2015 £196,522
COLIN GRIFFIN 23/05/2012 31/03/2014 £40,000
SUPPLY OF CS GAS HOLDERS 01/07/2008 30/06/2013 £120,000
BELT EQUIPMENT 01/08/2008 31/07/2012 £202,000
SPRAYS CS TRAINING 01/07/2008 30/06/2014 £760,000
COLIN GRIFFIN 23/05/2012 31/03/2013 £400,000
GRENADE BOXES 24/05/2011 28/09/2012 £7,000
SCANNER PURCHASE 25/09/2009 24/09/2012 £123,409
INCIDENT ANALYSER LICENCE, SUPPORT AND CONSULTANCY 01/12/2011 30/11/2014 £113,500
LCE WORKS PACKAGE 2 - MARRIED QUARTERS (NORTH) 26/01/2012 30/04/2013 £414,029
PROMAT LICENCE RENEWALS - 2012/13 24/05/2012 31/05/2013 £59,500
Page 23 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
NON SECTION 5 TASER AND ASSOCIATED EQUIPMENT 10/03/2010 31/12/2012 £2,714,000
PERMANENT RECRUITMENT 27/11/2008 26/11/2012 £249,000
THE SUPPLY OF NIGHT VISION VIEWING EQUIPMENT 15/12/2011 30/09/2012 £150,000
SKY TEST & DR SERVICES 09/09/2011 08/10/2014 £400,000
SKY-PYXIS SERVICES FRAMEWORK CALL-OFF CONTRACT. 01/07/2011 30/06/2014 £3,000,000
COLIN GRIFFIN 23/05/2012 31/03/2013 £100,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £2,807,538
SUPPLY AND HIRE OF PORTABLE ACCOMMODATION AND TOILETS 11/04/2011 10/04/2014 £980,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £3,030,823
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FME FEES 21/07/2009 31/03/2013 £161,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
ATHENA/ACESO SUPPORT 17/03/2011 30/10/2014 £24,900
FME FEES 21/07/2009 31/03/2013 £57,000
MANHATTAN SUPPORT 30/11/2011 29/11/2014 £159,120
FME FEES 21/07/2009 31/03/2013 £459,000
SPECIALIST SEARCH EQUIPMENT MAINTEANCE - RAPISCAN 01/06/2011 31/05/2012 £21,600
VEHICLE INTERNET AUCTIONS 17/05/2010 10/12/2012 £100,000
88A LODGE CARD 04/12/2008 31/01/2014 £0
NATIONAL MOBILE PHONE REGISTER LICENCE FEE 14/10/2010 18/03/2013 £80,000
PROVISION OF TEMPORARY AGENCY WORKERS 01/12/2009 31/12/2012 £224,000,000
SUPPLY & DELIVERY OF EOD REMOTE CONTROL VEHICLES "MK9 WHEELB 03/09/2010 02/09/2014 £800,000
SUPPLY & DELIVERY OF CBRN PPE EQUIPMENT - QUICK DON ENSEMBLE 17/12/2010 16/12/2014 £970,043
SUPPLY AND DELIVERY OF CBRN PPE - THE CR1 ENSEMBLE AND ASSOC 07/12/2010 06/12/2014 £749,808
FRAMEWORK ARRANGEMENT FOR VEHICLE ENTRANCE UPGRADES - SOUTH 06/03/2012 31/03/2013 £950,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FOR THE PROVISION OF RESEARCH AND DEVELOPMENT 13/02/2012 13/08/2012 £49,845
BANKING SERVICES 01/03/2011 28/02/2014 £480,000
Page 24 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
CIU 15/03/2010 15/03/2014 £1,500,000
SUPPLY OF BOOKS AND FORMS 01/06/2010 31/05/2013 £4,000,000
MANAGEMENT OF ASBESTOS 17/06/2010 03/05/2013 £540,000
PAYE/CIS & VAT CONSULTANCY SUPPORT & ACCESS TO HELPLINE 21/04/2012 20/04/2013 £175,000
"SNIPER (7.62MM & .338"") AMMO" 02/11/2009 01/11/2012 £641,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
PROVISION OF VEHICLE EQUIPING SERVICE 01/04/2006 31/03/2016 £50,000,000
THE SUPPLY OF TEMPORARY ARMOURIES FOR THE LONDON 2012 GAMES 01/02/2012 31/12/2012 £447,003
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
PRISONER INTELLIGENCE NOTIFICATION SYSTEM (PINS). 28/03/2011 31/08/2014 £402,160
COLIN GRIFFIN 22/05/2012 31/03/2014 £12,000
BAIL OUT BAGS 24/05/2011 28/09/2012 £3,000
CLINICAL NURSES TRAINING 06/05/2010 05/05/2014 £230,000
SAP - CORPORATE ERP CONTRACT 30/01/2008 30/01/2018 £15,380,809
SAP BUSINESS OBJECTS MAINTENANCE RENEWAL 28/10/2010 31/10/2012 £194,455
PROVISION OF SATELLITE EQUIPMENT 20/03/2012 19/03/2013 £201,495
RESIDENTIAL PROPERTY AUCTION SERVICES 17/08/2011 30/11/2013 £135,000
RESIDENTIAL PROPERTY AUCTIONS 06/08/2009 31/12/2012 £92,250
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
COVERT AUTHORITIES MANAGEMENT SYSTEM 21/06/2011 31/05/2014 £844,642
MERLIN SUPPORT & DEVELOPMENT 26/10/2009 25/10/2013 £1,557,760
CORPORATE DATA WAREHOUSE 3RD LINE SUPPORT 26/07/2010 25/07/2013 £1,603,896
SUPPLY AND DELIVERY OF MOTORCYCLE JACKETS 24/01/2011 23/01/2014 £295,174
TOWN PLANNING CONSULTANTS (SOUTH) 19/01/2009 18/01/2013 £800,000
SDEA 01/07/2009 30/03/2014 £1,800,000
4 OFF FLASH X SYSTEMS 15/03/2011 15/03/2013 £358,000
SPECIALIST SEARCH EQUIPMENT MAINTENANCE - SDS GROUP 01/06/2011 31/05/2012 £4,930
Page 25 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £2,179,692
FRANEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
COVERT RADIOS 24/07/2007 31/12/2012 £4,600,000
NSBIS SUPPORT AND MAINTENANCE 01/01/2011 31/12/2013 £200,000
CLUSTER AND NSBIS FOR THE OLYMPIC CONTROL ROOMS - OIC 25/01/2011 01/01/2013 £72,200
SIMS BRS REPLACEMENT (NSBIS) SUPPORT. 19/12/2011 18/12/2012 £94,318
NSBIS INSTALLATION FOR FAIRWAY 14/01/2011 13/01/2014 £98,789
NSBIS - ONGOING MAINTENANCE AND SUPPORT 01/01/2011 31/12/2013 £200,000
EVENT MANAGEMENT SERVICES FOR THE METBPA CELEBRATION OF LIFE 01/05/2010 30/04/2013 £299,921
MANAGEMENT, DESIGN, AND PRODUCTION OF THE JOB MAGAZINE 01/04/2010 31/03/2013 £1,039,440
PROVISION OF LEGAL ADVICE 01/06/2008 31/05/2012 £1,727,090
VETERINARY SERVICES FOR THE MPS HORSES 01/01/2012 30/09/2012 £47,500
TELESTEP LADDERS 24/05/2011 28/09/2012 £4,000
METHOD OF ENTRY EQUIPMENT 24/05/2011 28/09/2012 £50,000
SUPPLY AND DELIVERY OF CHILLED SAVOURY PRODUCTS 11/03/2011 10/03/2015 £850,000
MOTORCYCLE OVERTROUSERS 01/01/2010 31/12/2012 £55,298
PLUTO UNIVIEW SOFTWARE SUPPORT VARIATION-ADDITIONAL EXPORTS 11/05/2012 11/10/2012 £14,250
RECOVERY & STORAGE (LOTS 3 & 4) 01/04/2011 31/03/2013 £3,000,000
SPECIALIST SEARCH EQUIPMENT MAINTENANCE - SMITHS DETECTION 27/02/2012 31/05/2012 £8,491
FM INFO CENTRE MPIC 10/02/2012 17/11/2015 £6,431,177
PRESS BUREAU - SYSTEM (SOLCARA / AI MEDIA) SUPPORT CONTRACT 01/12/2010 30/11/2014 £51,200
BRS SEARCH SOFTWARE SYSTEM SUPPORT 01/10/2011 30/09/2012 £94,250
COLIN GRIFFIN 23/05/2012 31/03/2013 £45,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
SUPPLY AND DELIVERY OF CYCLE CLOTHING 31/01/2011 30/01/2015 £146,250
GLOVES - VARIOUS 13/02/2012 12/02/2016 £545,270
UPGRADE OF BMS CONTROLLERS & ASSOCIATED WORKS 09/05/2011 31/07/2012 £122,212
EXPLOSIVE DETECTION - LOT 3 HYDROGEN PEROXIDE VAPOUR DETECT 17/12/2010 16/12/2014 £113,076
CCTV HAVERING 04/12/2008 04/12/2013 £23,726
Page 26 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
SAFER NEIGBOURHOODS -NOT USED 03/11/2008 03/11/2013 £61,463
HARDWARE FOR ANPR MMG UPGRADE 07/11/2011 07/11/2016 £312,623
NSPIS CUCP APPLICATION & INFRASTRUCTURE SUPPORT SERVICES 01/04/2012 31/03/2016 £8,958,893
CASANOVA AUDIO AND VISUAL SOFTWARE APPLICATION. 14/11/2011 14/04/2015 £144,562
HIGH TECH UNIT (HTU) - TIERED STORAGE HARDWARE. 02/02/2012 01/02/2015 £96,225
CTAM EQUIPMENT 16/12/2011 16/12/2014 £800,647
CTAM PROJECT / SECURE MOBILE (ASCENT) CAPABILITY - IT. 14/12/2011 13/12/2014 £291,451
MANAGED FILE TRANSFER SYSTEM SUPPORT. 01/12/2011 30/11/2014 £163,752
SOFTWARE LICENSE SUBSCRIPTIONS FOR ACCESS DATA FTK 3 30/08/2011 30/06/2014 £93,448
COLIN GRIFFIN 23/05/2012 31/03/2014 £50,000
SPRINT II FRAMEWORK FOR COMMODOTISED HARDWARE/SOFTWARE & SUP 27/09/2011 15/03/2014 £48,000,000
VMWARE SKY ADDITIONAL 28/11/2011 27/11/2013 £54,171
TEST & DR BACKUP HW 23/11/2011 22/11/2013 £18,146
SUPPLY OF SUN HARDWARE & SUPPORT FOR 2012 OLYMPICS 18/11/2010 19/11/2013 £115,347
ACPO TAM APOLLO SOLARWINDS 29/11/2011 28/06/2013 £58,220
AH2 APPS BACK UP 07/03/2008 25/04/2013 £2,107,374
NSPIS CUCP DATA CENTRE HOSTING SERVICES 01/04/2012 31/03/2013 £1,687,276
SUPPLY AND DELIVERY OF SMARTCARD KEYBOARDS-INCLUDING STORAGE 24/03/2011 31/03/2013 £547,675
ICT HARDWARE 31/03/2010 30/03/2013 £2,510,096
CAMS - ORACLE SOFTWARE LICENCES 27/03/2012 26/03/2013 £140,577
ORACLE HARDWARE FOR THE PROTECTION CO-ORDINATION OFFICE 24/03/2011 24/03/2013 £99,263
DCSV - ORACLE SUN HARDWARE 15/03/2012 14/03/2013 £898,341
ACPO (TAM) - CTAM SCC SERVICES. 20/01/2012 19/01/2013 £70,070
ACPO (TAM) - TEST & DEVELOPMENT EQUIPMENT. 08/12/2011 07/12/2012 £360,529
ALTIA SYSTEM - SUPPORT & MAINTENANCE 2011/12. 01/12/2011 30/11/2012 £116,048
FTK (FORENSIC TOOL KIT) LAB EDITION UPGRADE FOR DEFS (SCD4). 22/11/2011 21/11/2012 £84,769
DCSV COMPUTE PLATFORM I/O 25/11/2011 21/11/2012 £968,569
DCSV COMPUTE PLATFORM SUN REPLACEMENT 25/11/2011 21/11/2012 £865,766
CISCO ROUTERS FOR HTU INTERIM SOLUTION. 08/11/2011 07/11/2012 £78,875
Page 27 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
VIDEO CONFERENCING SOLUTION FOR 2012 OLYMPIC GAMES 10/12/2010 31/10/2012 £704,741
DCSV - COMPUTE PLATFORM 11/10/2011 10/10/2012 £945,328
HIRE OF BRIEFING EQUIPMENT FOR THE OLYMPIC MBDCS 11/04/2012 30/09/2012 £185,753
SIMS BRS REPLACEMENT 15/09/2011 14/09/2012 £90,529
PURCHASE OF FRED HARDWARE/SOFTWARE FOR PCEU TECHNICAL TEAM. 24/08/2011 23/08/2012 £119,967
ORACLE TEST SOFTWARE FOR THR 20/08/2010 19/08/2012 £60,016
NSPIS CUCP TECHNICAL REFRESH 01/11/2011 31/07/2012 £590,106
SDC CABINETS 18/07/2011 17/07/2012 £574,572
PROOF OF CONCEPT HARDWARE / SOFTWARE 01/07/2011 30/06/2012 £123,969
VEHICLE DISPOSAL BY PUBLIC AUCTION TSD1 11/12/2009 10/12/2012 £99,900
VEHICLE DISPOSAL BY PUBLIC AUCTION VRES 11/12/2009 10/12/2012 £105,000
HARDWARE BUILD 26/01/2009 25/01/2014 £5,005,344
SUPPLY AND DELIVERY OF FRUIT SQUASH 05/03/2010 31/03/2013 £148,000
SOFTWARE COSTS 15/02/2010 14/02/2015 £66,240
FME FEES 21/07/2009 31/03/2013 £146,000
SECTION 5 LICENSED TASER AND ASSOCIATED EQUIPMENT 09/05/2012 21/02/2013 £600,000
ABSEILING EQUIPMENT 24/05/2011 28/09/2012 £8,500
PROVISION OF LEGAL ADVICE 25/06/2008 31/05/2012 £260,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/12/2011 11/12/2015 £950,000
OPERATION TRIDENT - SURVEILLANCE EQUIPMENT. 13/06/2011 13/06/2012 £17,801
SUPPLY OF SOCO KITS & CONSUMABLES 01/06/2011 31/05/2013 £2,880,000
FRAMEWORK AGREEMENT AIRWAVE RADIOS, ACCESSORIES AND SERVICES 12/11/2011 11/12/2015 £950,000
SUPPLY OF UP TO 5 IRVS FROM NPIA 17/10/2011 16/10/2012 £72,059
COLIN GRIFFIN 23/05/2012 31/03/2014 £7,000
COLIN GRIFFIN 23/05/2012 31/03/2013 £35,000
CRFT CAMERA EQUIPMENT 24/05/2011 28/09/2012 £2,000
PROVISION OF COACH HIRE 01/06/2008 31/05/2013 £4,500,000
THE PROVISION OF COACH SERVICES FOR THE 2012 OLYMPIC GAMES 22/12/2011 31/12/2012 £9,400,000
BREAD & MORNING GOODS 31/03/2011 30/03/2015 £920,000
Page 28 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
ICDP COURSE 01/04/2010 31/03/2014 £183,600
PRS LICENCE 2012 / 2013 01/04/2012 31/03/2013 £205,028
SUPPLY OF PICTURE FRAMES 16/02/2012 15/02/2013 £40,000
MANAGEMENT & PRODUCTION OF DPA PUBLICATIONS AND PROMOTIONAL 19/07/2010 18/07/2014 £666,666
SUPPLY OF POLICE OFFICER CLOTH BADGES 01/01/2009 31/12/2012 £360,806
SPECIALIST SEARCH EQUIPMENT - THERMO FISHER 01/06/2011 31/05/2012 £9,733
COLIN GRIFFIN 23/05/2012 31/03/2014 £6,000
SUPPLY OF CATERING JACKETS 01/01/2009 31/12/2012 £117,490
PROVISION OF LEGAL ADVICE 25/06/2008 31/05/2012 £1,727,090
88SS/03/226REPOSITORY SERVICES FOR RECOR 01/01/2004 31/12/2027 £5,254,000
SUPPLY OF VPC SHOULDER FLASHES 01/01/2009 31/12/2012 £179,562
LEASE OF 5 ELECTRIC VEHICLES 17/06/2010 30/06/2013 £64,800
SUPPLY OF UP TO 7 TOYOTAS FROM NPIA FRAMEWORK 27/07/2011 26/07/2012 £116,844
SS2/10/29 - SUPPLY OF EOD ELECTRONIC COUNTERMEASURES EQUIPME 23/11/2010 22/11/2014 £336,000
MINI CATAPAN NETWORK SUPPORT 25/04/2012 24/04/2014 £499,200
MICROSOFT ENTERPRISE AGREEMENT PSA09 01/04/2010 31/03/2013 £16,614,534
VMWARE LICENSES 23/11/2009 01/12/2012 £155,597
LAMBETH HQ PPM REFURBISHMENT (FFS AND METCALL CENTRE) 26/11/2010 31/12/2013 £846,302
CDM CO-ORDINATOR SERVICES 15/12/2010 14/12/2013 £1,267,000
SUPPLY AND DELIVERY OF HYBRID UNDER BODY ARMOUR SHIRTS 12/04/2011 11/04/2015 £3,595,194
SUPPLY AND DELIVERY OF RIPSTOP CARGO TROUSERS 01/03/2011 28/02/2015 £2,980,700
SUPPLY OF DETAINEE CLOTHING 17/01/2011 16/01/2014 £320,875
SUPPLY & DELIVERY OF TUNICS AND LOWER GARMENTS 18/05/2012 17/11/2013 £970,146
C300 DIGITAL CONTROL SYSTEM TECHNOLOGY REFRESH 21/12/2011 24/12/2015 £499,108
UPGRADE OF TYCO MOSAIC CCTV SYSTEM AT SCC - ESB 21/12/2011 24/12/2015 £89,389
FRAMEWORK CONTRACT -SUPPORT AND MAINTENANCE DVRS 22/11/2010 21/11/2014 £7,000,000
UNUSED 23/02/2009 22/10/2014 £365,864
MOSAIC FRAMEWORK - CALL-OFF 1 - POLAR PARK PROJECT 28/07/2010 27/07/2014 £598,296
FRAMEWORK CONTRACT - MOSAIC SYSTEM 13/07/2010 12/07/2014 £11,000,000
Page 29 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
DCS TEST SYSTEM - MOSAICS 09/03/2012 31/03/2014 £196,600
DIGITAL CCTV 19/08/2008 04/02/2014 £382,754
EXPANSION OF DIGITAL VIDEO RECORDING SYSTEM (DVRS) 31/01/2011 31/01/2014 £647,237
SUPP/MAINT DVRS,VIDEOWALLS & ANCILLARY AV SYSTEMS 01/01/2011 31/12/2013 £942,855
MOSAIC FRAMEWORK - CALL - OFF 2 - SCC (OSD) PROJECT 14/09/2010 13/09/2013 £976,340
TECHNICAL REFRESH OF THE DIGITAL VIDEO RECORDING SYSTEM 22/03/2012 31/05/2013 £498,417
MAINTENANCE OF CORE CCTV SYSTEMS AT NSY,LAMBETH & HENDON 21/05/2012 20/05/2013 £102,310
SUPPLY OF ANPR SOLUTIONS ON OLD BROMPTON RD AND WARWICK RD 01/02/2011 31/10/2012 £60,972
SUPPLY OF CCTV CAMERAS FOR THE OLYMPIC GAMES 27/06/2011 30/09/2012 £67,358
CCTV INTEGRATION WORKS FOR THE 2012 OLYMPICS 01/03/2012 30/09/2012 £186,056
C300 SUITE SUPPORT 05/02/2007 31/08/2012 £2,500,000
SUPP/MAINT DVRS,VIDEOWALLS & ANCILLARY AV SYSTEMS 27/06/2011 26/06/2012 £9,550
THE SUPPLY OF OVERNIGHT ACCOMMODATION FOR THE OLYMPIC GAMES 06/09/2011 31/10/2012 £3,436,241
SUPPLY & DELIVERY OF OFFICER SAFETY TRAINING EQUIPMENT, ACES 31/03/2011 30/03/2015 £400,000
C&C INFRASTRUCTURE UPGRADET 04/10/2008 03/10/2015 £75,471,966
HOLMES 2 INFRASTRUCTURE SUPPORT SERVICES 01/08/2010 31/07/2013 £1,813,632
METHOLMES SERVICES/HARDWARE ORDERS UNDER ENABLING AGREEMENT 26/08/2011 25/08/2012 £59,164
NOT REQUIRED 16/08/2011 15/08/2012 £45,000
HOLMES SOFTWARE SUPPORT 01/07/2009 30/06/2012 £1,392,011
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
EMERGING LEADERS PROGRAMME - TALENT MANAGEMENT 01/07/2010 18/04/2013 £936,000
88SS3/06/131 FORENSIC CAREER DEVELOPMENT 01/06/2008 31/05/2013 £350,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
PROVISION OF LEGAL ADVICE 01/06/2008 31/05/2012 £1,727,090
SENIOR OFFICER TRAINING 09/12/2009 08/12/2012 £75,000
IT HARDWARE AND SOFTWARE FOR NEW USERS OF ACPO2 IT SYSTEM. 21/02/2011 20/02/2016 £125,017
SOFTWARE COSTS 02/03/2010 01/03/2015 £149,946
BOARDING SERVICES FOR DANGEROUS DOGS 01/06/2010 31/05/2013 £1,177,775
UPGRADE OF MPS TOWN RANGES 07/11/2011 31/05/2013 £408,397
Page 30 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
WAPPING MSU & LIPPITTS HILL ASU UPGRADE AND RESILIENCE WORKS 07/09/2011 31/01/2013 £354,177
THE SUPPLY OF OVERNIGHT ACCOMMODATION FOR THE OLYMPIC GAMES 06/09/2011 31/10/2012 £975,600
PROVISION OF MOBILE TELEPHONY SERVICES 14/01/2011 13/01/2015 £16,000,000
1X CARAVELLE VIA NPIA D/A 16/09/2011 15/09/2012 £27,677
SUPPLY OF UP TO 97 SPECIALIST VEHICLES OFF NPIA FRAMEWORK 03/08/2011 02/08/2012 £1,973,361
SUPPLY OF UP TO 18 AUDIS OFF NPIA FRAMEWORK 22/12/2011 21/06/2012 £381,748
SUPPLY OF UP TO 15 VOLVOS FROM NPIA 27/07/2011 26/07/2012 £300,077
BOARDING SERVICES FOR SEIZED DOGS 01/06/2010 31/05/2013 £1,177,775
COLIN GRIFFIN 23/05/2012 31/03/2013 £80,000
DELIVERY OF OLYMPIC ANPR SOLUTION 02/08/2011 30/09/2012 £394,770
MPIC 18/11/2005 17/11/2015 £17,000,000
TECHNICAL SERVICES CONSULTANCY (TCF) 07/05/2008 07/05/2013 £8,500,000
FURNITURE AND ASSOCIATED SERVICES 01/07/2010 30/06/2014 £20,000,000
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
IRIS (PROOF OF CONCEPT / DEVELOPMENT) 13/10/2011 12/10/2012 £80,000
HARINGEY BBCC (WOOD GREEN) - NEW BUILD WORKS 02/02/2012 31/07/2014 £16,676,684
COLINDALE CUSTODY EXTENSION - WORKS 06/01/2012 31/10/2013 £5,091,439
CROYDON BBCC - CONSTRUCTION WORKS 17/02/2011 31/03/2013 £14,692,896
HARINGEY BBCC (WOOD GREEN POLICE STATION) ENABLING WORKS 21/02/2011 06/01/2013 £608,825
CUSTODY IMPROVEMENT PLAN PCA STAGES B TO H 14/07/2011 01/06/2012 £2,558,557
ICPT BOUNDARY SECURITY WORKS, COBALT SQUARE 14/03/2011 31/05/2012 £384,975
PROVISION OF LEGAL ADVICE 12/10/2009 11/10/2012 £500,000
PROVISION OF LEGAL ADVICE 01/06/2008 31/05/2012 £2,887,090
PROVISION OF LEGAL SERVICES 01/06/2012 31/05/2016 £5,330,000
VEHICLE DISPOSAL BY PUBLIC AUCTION TSD 1 11/12/2009 10/12/2012 £1
COLIN GRIFFIN 23/05/2012 31/03/2013 £240,000
SUPPLY OF GENERAL PURPOSE POLICE STAFF OVERALLS 01/07/2008 30/06/2012 £303,344
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
PROVISION OF DIGITAL RECORDING AND TRANSCRIPTION SERVICES 14/09/2010 13/09/2012 £30,000
Page 31 of 32
Mayor's Office for Policing and Crime
Contracts between the Metropolitan Police and Private Firms
14 September 2012
Contract TitleContract
Start Date
Contract
End Date
Total
Contract
Value
THE SUPPLY OF VIP PROTECTION PLANNING 07/03/2011 31/03/2014 £332,320
THE SUPPLY OF VIP PROTECTION PLANNING 04/04/2011 31/03/2014 £15,300
ELVIS VRES SUPPORT 02/07/2009 01/05/2013 £278,929
THE SUPPLY OF ALL TERRAIN VEHICLES (SINGLE SEATER) 17/02/2011 31/07/2013 £42,856
XMA - GOVERNMENT OFFICE SUPPLIES - TONER PRODUCTS 01/12/2011 30/09/2015 £3,350,000
XPECT SOFTWARE SUPPORT / MAINTENANCE AGREEMENT 2011-2013 31/08/2011 30/08/2013 £39,859
# 01/02/2010 31/12/2013 £225,000
SUPPLY OF MOTORBIKE 24/11/2011 23/11/2012 £8,300
MANAGEMENT & PRODUCTION OF DPA PUBLICATIONS AND PROMOTIONAL 19/07/2010 18/07/2014 £666,666
INTERPRETING SERVICES 01/02/2010 31/12/2013 £225,000
FORENSIC ANALYSIS OF ELECTRONIC & DIGITAL DEVICES 04/04/2011 03/04/2015 £3,030,823
THE SUPPLY OF OVERNIGHT ACCOMMODATION FOR THE OLYMPICS 08/09/2011 31/10/2012 £2,319,681
SECURITY SYSTEM -UNUSED 12/06/2009 12/06/2012 £185,712
SUPPLY OF GAS & MAINTENANCE OF EVIDENTIAL BREATH TEST INSTRU 01/04/2012 31/03/2013 £105,000
LIONS EVIDENTIAL BREATH TESTING DEVICES REPAIR & MAINTENANCE 01/04/2012 31/03/2013 £32,000
Page 32 of 32