CA12208 - Hopwood Hall College Bank Services Tender
Hopwood Hall CollegecontractContracts Finder ↗Ref 763f1110-7e0d-4e35-9ff8-cf7072830438SME suitablecomplete
Estimated value
—
Awarded value
£20k
Awarded 11 Oct 2023
Suppliers
1
Lots
1
1 awarded
Published
12 Oct 2023
Deadline 01 Jun 2023
Other contracts from Hopwood Hall College· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| CA18087 - Provision of Grounds Maintenance Services | contract | — | 03 Jul 2026 |
| Provision of Grounds Maintenance Services | contract | — | 03 Jul 2026 |
| Provision of Laptops | contract | — | 25 Jun 2026 |
| CA18070 - Provision of CNC Machine | contract | — | 19 Jun 2026 |
| Provision of CNC Machine | contract | £115k | 19 Jun 2026 |
| CA18012 - Provision of Electrical Services | contract | — | 09 Jun 2026 |
| Provision of Electrical Services | contract | £300k | 09 Jun 2026 |
| Hopwood Hall College - Provision of MIS | contract | £311k | 30 Apr 2026 |
| CA16300 - Hopwood Hall College - Mechanical & Electrical Maintenance Services - ITT | contract | £654k | 10 Oct 2025 |
| CA16416 - Hopwood Hall College - Agency Staff and Recruitment (Preferred Supplier List) - ITT | contract | — | 10 Sept 2025 |
Other contracts awarded to LLOYDS BANK PLC· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Corporate Banking | contract | £162k | 03 Jul 2026 |
| Procurement Card Contract | contract | — | 22 Apr 2026 |
| ESPH589 WDC Merchant Card Services | contract | £536k | 07 Jan 2026 |
| NEPO Banking Services Call Off | contract | £210k | 29 Sept 2025 |
| Money Transmission Services - Lot 1 | contract | £99.6m | 12 Aug 2025 |
| Provision of Banking Services for West Lindsey District Council | contract | £952k | 15 Jul 2025 |
| Provision of Procurement Cards | contract | £508k | 23 Jun 2025 |
| General Banking Services - GLCCA | contract | £35k | 03 Jun 2025 |
| Banking Services | contract | £128k | 27 May 2025 |
| Provision of Payment Solutions - Credit Cards - Direct Award through Lot 1: Procurement Cards of the Crown Commercial Service (CCS) Payment Solutions 2 Framework Agreement (RM6248) | contract | £1.4m | 22 Apr 2025 |