Organisation · Contracts Finder · DERBY CITY COUNCIL
DERBY CITY COUNCIL
- Identity
organisation:contracts_finder:DERBY CITY COUNCIL— the Contracts Finder key, used as-is. No identity here is invented.- Graph built
- 5 September 2026
Names in the records
Each spelling a register uses for this entity, and the method that tied it here. A name is never the identity; a similar name is never a match.
| As published | Register | Tied by | Confidence | Rows |
|---|---|---|---|---|
| DERBY CITY COUNCIL | Contracts Finder | exact name within one register | 1.0 | 29 |
What the records establish
- DERBY CITY COUNCIL: 29 records of "awarded the contract" between 31 March 2024 and 27 August 2026, £8,990,355 in total where a figure is published.
| Relationship | With | Date | Amount | Detail | Record |
|---|---|---|---|---|---|
| awarded the contract | ENQ1374 - 3 Year Maintenance Arrangement for Pavement Sweepers | 27 August 2026 | £45,000 | Transport equipment and auxiliary products to transportation | public_contracts |
| awarded the contract | TD2378 - Supply of Vehicle Parts - Fleet | 20 August 2026 | £2,500,000 | Parts and accessories for vehicles and their engines | public_contracts |
| awarded the contract | ENQ1372 - Derby City Centre Position Statement and Delivery Strategy Review | 16 August 2026 | £75,000 | Development consultancy services | public_contracts |
| awarded the contract | ENQ1369 - Procurement of an Apprenticeship Programme | 10 August 2026 | £22,000 | Higher education services | public_contracts |
| awarded the contract | ENQ1366 - Procurement of Apprenticeship Programmes | 10 August 2026 | £88,000 | Higher education services | public_contracts |
| awarded the contract | ENQ1363 - A52 Spondon Interchange Support | 9 August 2026 | £60,000 | Construction work | public_contracts |
| awarded the contract | TD2426 - Derby Road Chellaston Drainage Lining | 2 August 2026 | £99,789 | Drainage construction works | public_contracts |
| awarded the contract | TD2347 - Treasury Advisory Services | 2 August 2026 | £124,200 | Treasury services | public_contracts |
| awarded the contract | TD2402 - Vehicles for Street Cleansing | 21 July 2026 | £170,000 | Transport equipment and auxiliary products to transportation | public_contracts |
| awarded the contract | ENQ1288 - Oakwood Park Fitness Area | 21 July 2026 | £36,095 | Park and playground equipment | public_contracts |
| awarded the contract | ENQ1333 - Harrington Street - Carriageway Resurfacing | 16 July 2026 | £74,808 | Construction work | public_contracts |
| awarded the contract | ENQ1371 - Procurement of seven Apprenticeship Programmes | 16 July 2026 | £42,000 | Higher education services | public_contracts |
| awarded the contract | ENQ1332 - Harrison Street - Carriageway Resurfacing 26/27 | 12 July 2026 | £72,831 | Construction work | public_contracts |
| awarded the contract | ENQ1328 - King Street Post Tension Special Inspection Phase 2 | 12 July 2026 | £61,089 | Construction work | public_contracts |
| awarded the contract | TD2419 - Kedleston Road phase 2 | 5 July 2026 | £143,000 | Construction work | public_contracts |
| awarded the contract | W821 - Garden Waste Bulk and Haulage Service | 5 July 2026 | £450,000 | Sewage, refuse, cleaning and environmental services | public_contracts |
| awarded the contract | ENQ1365 - Apprenticeship Programme Procurement | 30 June 2026 | £42,000 | Secondary education services | public_contracts |
| awarded the contract | TD2411 - Kedleston Road - Phase 1 | 28 June 2026 | £146,000 | Carriageway resurfacing works | public_contracts |
| awarded the contract | ENQ1367 - Procurement of 1 x AAT L3 Apprenticeship | 19 June 2026 | £12,000 | Secondary education services | public_contracts |
| awarded the contract | TD2364 - Legal Case Management system | 18 June 2026 | £146,600 | Software package and information systems | public_contracts |
| awarded the contract | TD2358 - Museum & Art Gallery Refurbishment of the existing passenger lift | 18 June 2026 | £64,182 | Lifts | public_contracts |
| awarded the contract | TD2357 - Council House Refurbishment of two existing passenger lifts (2 & 3) | 12 June 2026 | £180,719 | Lifts | public_contracts |
| awarded the contract | TD2410 - Guildhall - Enabling Works | 1 June 2026 | £908,236 | Refurbishment work | public_contracts |
| awarded the contract | TD2404 - New Vehicles | 28 May 2026 | £1,019,000 | Transport equipment and auxiliary products to transportation | public_contracts |
| awarded the contract | ENQ1364 - Procure Apprenticeship Programmes | 17 May 2026 | £49,000 | Education and training services | public_contracts |
| awarded the contract | TD2356 - St Augustine's Community Centre Lift Replacement (2026) | 15 May 2026 | £86,305 | Lifts | public_contracts |
| awarded the contract | ENQ1368 - Procurement of Apprenticeship Programme | 23 April 2026 | £20,000 | Secondary education services | public_contracts |
| awarded the contract | W675 - Interim Head of Waste | 29 September 2025 | £177,500 | Consulting services for water-supply and waste consultancy | public_contracts |
| awarded the contract | TD2398 - External Audit of Statement of Accounts | 31 March 2024 | £2,075,000 | Auditing services | public_contracts |
What this does not establish
The records above establish that DERBY CITY COUNCIL and each entity named appear together in an official register, in the relationship that register records, on the date it records. They do not establish why any donation was made, why any contract was awarded, whether any one record was known to the people behind another, or that any record caused another. No causal inference is made on this page, and nothing here is a finding of any kind against anyone. A reported donation is a lawful, reported transaction; a contract award is a published notice; a seat is a seat.
Derived from: public_contracts. Each row above names the table and key it came from and links the official record where one exists. How the graph is built is described at the evidence graph.