West Yorkshire Combined Authority

This page summarises the contracts and suppliers linked to this buyer in published notices. Values come from those notices.

Award history

Published records by year

Totals include values only when they can be added without obvious duplication. Framework totals and inconsistent values stay on their records but are not added here.

Annual award records and published values included in totals
Year	Awards	Value counted
2026	53	£37,633,852
2025	55	£54,196,395
2024	16	£14,171,546
2018	4	£186,239
2017	11	£1,522,163
2016	17	£1,129,290
2015	3	£56,945

Supplier relationships

Supplier relationships by value counted

Suppliers are ordered by published value assigned to one supplier, then by award count. Values shared between suppliers or marked as inconsistent are not assigned.

Public buyerWest Yorkshire Combined Authority

Published end dates

Contracts with end dates in the next 24 months

Page 1 of 3 · 44 awards.

Admin4 PSD Hearings Accommodation and Agile Cafe
Supplier: Lindum Group Limited
End date in notice
30 Oct 2026
Value shown in notice
£178,105Published award value
Official source
Open the official Contracts Finder notice for Admin4 PSD Hearings Accommodation and Agile Cafe
View record references
Source
Contracts Finder
Award or lot reference
ocds-b5fd17-64f9d472-92c2-49d6-b823-8ad6b50c52cc / ocds-b5fd17-64f9d472-92c2-49d6-b823-8ad6b50c52cc-1
Garforth External Window and Door Replacement
Supplier: Lindum Group Limited
End date in notice
20 Nov 2026
Value shown in notice
£247,111Published award value
Official source
Open the official Contracts Finder notice

West Yorkshire Combined Authority | Bidwake

West Yorkshire Combined Authority

Published records by year

Supplier relationships by value counted

Contracts with end dates in the next 24 months

Admin4 PSD Hearings Accommodation and Agile Cafe

Garforth External Window and Door Replacement

First Aid Equipment inc TST Kits - CONTRACT AWARDED for West Yorkshire Police

Ossett External Upgrade Works

CityConnect Programme Evaluation

Call off from CCS RM6244 for 19x Vauxhall Vehicles

Call off from CCS RM6244 for 20 Peugeot Vehicles

Call-Off from CCS RM6244 / BLC-FLEET-0020a for 26 x Toyota Vehicles

Call Off Contract for 20 x Toyota Yaris

Purchase of Vehicles (SKODA)

Purchase of Vehicles (VOLKSWAGEN)

Purchase of Vehicles (FORD)

Purchase of three Ford Kuga Vehicles

Laptop Capital Order

Cyber Security - IT Health Check

Force Incident Manager (FIM) & Critical Incident Manager (CIM)

Public Services Network for Policing (PSNfP)

Oracle Premier Support

Dudley Hill Welfare Upgrades

Mass Transit Spatial Development Framework Provision