| Reference | CPU Contact | Category | Name | Start Date | End Date | End Date (Including Extensions) | Supplier Name | Value Over Contract Term | Related Service Area | Recurring / One Off |
| CC10049 | Kim Archibald | Corporate, Finance & Property Services | Lone Worker Protection Services | 01/01/2020 | 12/02/2026 | 12/02/2027 | Lone Worker Solutions Limited | £189,925.00 | Corporate Services | Recurring |
| CC10057 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Adults with a Disability Service | 01/07/2021 | 30/06/2027 | 30/06/2029 | Active Healthcare Services, ARK Housing Association Ltd , Care Support Scotland Ltd, C-Change Scotland , Community Integrated Care , Deaf Action Limited, Deafblind Scotland , ENABLE Scotland, Hierarchy Support Services, Ion Care and Support Services, Key Housing Association Limite, LAMH WITHDREW FROM FRAMWORK, Leonard Cheshire Disability , Living Ambitions, Mears Supported Living, New Directions West Lothian, Penumbra - WITHDREW FROM FRA , Real Life Options, SAMH , SCOTTISH AUTISM , SRS Care Solutions (Scot) , The Action Group , The Richmond Fellowship Scotla, Thera Trust, Wheatley Care | £48,720,000.00 | Social Policy | One Off |
| CC10153 | Quick Quote | Corporate, Finance & Property Services | Paypoint Cash-Out Services - Anti-Poverty Unit | 27/03/2020 | 26/03/2026 | 26/03/2026 | PayPoint Networks Limited | £43,500.00 | Finance and Property Services | Recurring |
| CC10295 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment and Recycling of Rubble and Soil Waste | 01/04/2020 | 31/03/2025 | 31/03/2027 | Levenseat Ltd | £675,926.57 | Operational Services | Recurring |
| CC10296 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment and Recycling of Gully Waste | 01/04/2020 | 31/03/2025 | 31/03/2027 | Levenseat Ltd | £880,116.95 | Operational Services | Recurring |
| CC10307 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Respite Provision for adults Letham Court | 01/01/2022 | 31/12/2026 | 31/12/2028 | Leonard Cheshire in Scotland | £2,216,315.00 | Social Policy | Recurring |
| CC10400 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Specialist Web Based Application to Analyse Nutritional Content of Meals | 01/04/2020 | 31/03/2027 | 31/03/2027 | CRB Cunninghams | £19,005.00 | Operational Services | Recurring |
| CC10441 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Secure Care Services | 01/04/2020 | 31/03/2026 | 31/03/2026 | Good Shepherd Secure Unit, Kibble Education and Care, Rossie Young People Trust, St Marys Kenmure | £180,000.00 | Social Policy | Recurring |
| CC10450 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Electrical TMC various works | 24/05/2021 | 23/05/2026 | 23/05/2026 | RB Grant | £3,500,000.00 | Housing, Building and Customer Services | Recurring |
| CC10452 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Welfare Cabins and Storage Containers -Hire 2020 to 2025 | 01/08/2021 | 31/07/2026 | 31/07/2026 | Sibcas Ltd | £1,500,000.00 | Housing, Building and Customer Services | Recurring |
| CC10474 | Kim Archibald | Corporate, Finance & Property Services | Office Stationery & IT Consumables | 01/11/2020 | 31/10/2027 | 31/10/2027 | Lyreco UK Ltd | £1,064,199.68 | Area Services | Recurring |
| CC10537 | Anita Bainbridge | Corporate, Finance & Property Services | Internet Protocol Telephony Services including S and M | 30/01/2021 | 29/01/2028 | 29/01/2028 | Vodafone Ltd (Unified Comms) | £1,122,925.95 | Corporate Services | Recurring |
| CC10538 | Anita Bainbridge | Corporate, Finance & Property Services | Local Area Network Services including S and M | 31/01/2021 | 30/01/2027 | 30/01/2028 | Maintel | £326,046.00 | Corporate Services | Recurring |
| CC10580 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Independent Living Service Pumpherston | 01/07/2023 | 30/06/2027 | 30/06/2031 | Mears | £33,300,000.00 | Social Policy | Recurring |
| CC10584 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Augmentative and Alternative Communication Technology Services | 01/04/2021 | 31/03/2026 | 31/03/2026 | City of Edinburgh Council | £165,000.00 | Education Services | Recurring |
| CC10593 | Kim Archibald | Education, Social Policy, Planning, ED & R | Provision of public analyst and food examiner service | 01/04/2021 | 31/03/2026 | 31/03/2026 | Edinburgh Scientific Services | £20,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC10612 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Customer Service Centre Automation CRM | 20/09/2021 | 19/09/2026 | 19/09/2026 | Softcat | £630,000.00 | Housing, Building and Customer Services | Recurring |
| CC10659 | Quick Quote | Corporate, Finance & Property Services | Insurance Broker Services - five year contract | 01/10/2020 | 31/08/2030 | 31/08/2030 | Marsh Limited | £2,500.00 | Finance and Property Services | Recurring |
| CC10671 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | Air Conditioning and ASHP TMC | 15/05/2022 | 14/05/2027 | 14/05/2027 | Alba Facilities Services Ltd | £400,000.00 | Housing, Building and Customer Services | Recurring |
| CC10717 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Frozen Foods | 01/04/2022 | 31/03/2026 | 31/03/2026 | Brakes | £3,735,040.00 | Council Wide | One Off |
| CC10730 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Small Land Drainage & Underground Investigation Works Framework | 05/09/2022 | 04/09/2026 | 03/09/2027 | Enviro-Clean - Lot 2, G Ross Contractors Ltd - Lot 1, Ipsum Drainage - Lot 1 and 2 | £1.00 | Operational Services | Recurring |
| CC10738 | Anita Bainbridge | Corporate, Finance & Property Services | Domain Name Registration Management | 01/11/2020 | 31/12/2026 | 31/12/2026 | Safenames Ltd | £6,016.00 | Corporate Services | Recurring |
| CC10750 | Kim Archibald | Housing, Customer, Building Services & Operational Services | Library Self check Machines | 01/06/2021 | 31/05/2026 | 31/05/2026 | Bibliotheca | £92,407.00 | Housing, Building and Customer Services | One Off |
| CC10778 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Technology Enabled Care - Alarm Receving Centre | 08/11/2021 | 07/11/2026 | 07/11/2026 | Tunstall Healthcare UK Ltd | £159,836.00 | Social Policy | Recurring |
| CC10790 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Fostering and Continuing Care | 01/07/2021 | 31/12/2026 | 31/12/2026 | Aberlour Child Care Trust, Action for Children, Barnardos, Carevisions Fostering Limited, Carolina House Trust, Dean & Cauvin Young People’s, Foster Care Associates Scot, Foster Care Connect Ltd., Fostering People Scotland Ltd, Fostering Relations Limited, Fosterplus (Fostercare) Ltd, National Fostering Agency Scot, National Fostering Agency Scot, St. Andrews Children's Society, Swiis Foster Care Scotland Lim, The Adolescent and Children's | £1,150,000.00 | Social Policy | Recurring |
| CC10810 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Specialist Information Advice and Support Service | 01/04/2021 | 31/03/2026 | 31/03/2026 | Scottish Huntingtons | £70,105.00 | Social Policy | Recurring |
| CC10819 | Quick Quote | Corporate, Finance & Property Services | Insurance Claims Management System Support and Maintenance | 17/05/1994 | 16/05/2027 | 16/05/2027 | JC Applications Development | £42,000.00 | Finance and Property Services | Recurring |
| CC10880 | Quick Quote | Education, Social Policy, Planning, ED & R | Interactive touch tables for care settings | 01/04/2021 | 30/03/2026 | 30/03/2026 | AVM Vision now Kinly | £36,840.00 | Social Policy | One Off |
| CC10906 | Gordon Ferguson | Corporate, Finance & Property Services | TMC ROLLER SHUTTERS MOVEABLE WALLS MANUALREMOTE WINDOW CONTROLS AND METAL DOORS | 01/08/2021 | 31/07/2026 | 31/07/2026 | City Gate Construction Ltd | £1,050,000.00 | Finance and Property Services | Recurring |
| CC10916 | Gordon Ferguson | Corporate, Finance & Property Services | Provision of Ecology Surveys at Various Council Properties | 21/07/2021 | 31/03/2025 | 31/03/2026 | EnviroCentre Ltd | £154,523.00 | Finance and Property Services | Recurring |
| CC10932 | Gordon Ferguson | Corporate, Finance & Property Services | Term Maintenance Contract for Chimney & Lightning Conductor Inspection Testing and Repairs | 11/04/2022 | 10/04/2026 | 10/04/2027 | Zenith Property Conservation L | £409,531.00 | Finance and Property Services | Recurring |
| CC10953 | Gordon Ferguson | Corporate, Finance & Property Services | Provision and Maintenance of Induction Loops at Various Council Properties | 01/09/2021 | 30/08/2024 | 30/08/2026 | ESL Services | £106,610.00 | Finance and Property Services | Recurring |
| CC11001 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Scrap Metal Recycling Services Framework | 01/03/2022 | 28/02/2026 | 28/02/2026 | Enva, William Waugh | £0.01 | Housing, Building and Customer Services | One Off |
| CC11005 | Catriona Peden | Corporate, Finance & Property Services | Electronic Vote Counting for Local Government Elections | 16/10/2020 | 31/01/2027 | 15/10/2027 | Fujitsu Services Limited | £140,000.00 | Corporate Services | Recurring |
| CC11018 | Quick Quote | Housing, Customer, Building Services & Operational Services | Tree inventory and asset management system | 26/04/2021 | 12/05/2026 | 12/05/2026 | Goetre Villa Ltd | £48,725.00 | Operational Services | Recurring |
| CC11029 | Meriel Maddison | Corporate, Finance & Property Services | Annual Servicing and Maintenance of CHP Plant at Rosemount Gardens Housing with Care Facility | 01/03/2021 | 28/02/2026 | 28/02/2026 | SAV UK Ltd | £15,000.00 | Finance and Property Services | Recurring |
| CC11089 | Gordon Ferguson | Corporate, Finance & Property Services | THE MAINTENANCE REPAIR AND REPLACEMENT OF REFRIGERATORS UNITS | 01/10/2021 | 30/09/2026 | 30/09/2026 | Lovats Group Ltd | £500,000.00 | Finance and Property Services | Recurring |
| CC11120 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Fleet Replacement Mobility Buses | 17/05/2021 | 16/05/2026 | 16/06/2026 | Dawson Group | £1,189,900.00 | Operational Services | Recurring |
| CC11145 | Anita Bainbridge | Corporate, Finance & Property Services | Central Server refresh Server Software Licence | 01/07/2021 | 30/06/2026 | 30/06/2026 | Softcat | £269,854.00 | Corporate Services | One Off |
| CC11161 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Asset Management System | 01/10/2021 | 30/09/2028 | 30/09/2031 | Softcat | £1,882,103.64 | Operational Services | Recurring |
| CC11174 | Anita Bainbridge | Corporate, Finance & Property Services | Central Server Refresh - Windows Server Hardware with support and maintenance | 01/07/2021 | 30/06/2028 | 30/06/2028 | Dell Computer Corporation UK | £348,499.00 | Corporate Services | One Off |
| CC11180 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Traffic Management System | 01/06/2022 | 31/05/2027 | 31/05/2027 | Yunex Traffic | £819,052.00 | Operational Services | Recurring |
| CC11225 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Weighbridge Support Service and Calibration for two weighbridges at Whitehill Service Centre South Site | 01/08/2021 | 31/07/2026 | 31/07/2026 | Weightron Bilanciai Ltd | £36,283.95 | Operational Services | One Off |
| CC11314 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Trade Contractors Framework | 01/04/2022 | 31/03/2026 | 31/03/2026 | Bell Decorating Group Limited, Carter Ceilings Limited, City Gate Construction (Scotla, Firstcall Trade Services Ltd, G Ross Contractors Ltd, Insulated Render Systems (Scot, John McGeady Ltd, JSK Construction Services Ltd, Kirkton Flooring Limited, Lawrie (Furnishing) Limited, Lux Fabrication Ltd, Magnus Electrical Services, Maxi Construction Ltd, MITIE Property Services (UK) L, P1 Solutions Ltd, Procast Building Contractors L, RB Grant, Redpath Construction Limited, Response Building Maintenance, RP Slight and Sons, Saltire Roofing & Building Ltd, The Pres Dec (UK) Ltd, Trident Maintenance Services L, TT Testing Ltd | £0.01 | Housing, Building and Customer Services | Recurring |
| CC11389 | Kim Archibald | Education, Social Policy, Planning, ED & R | Independent Living Support Service for people employing or considering employing personal assistants | 01/04/2022 | 31/03/2027 | 31/03/2030 | Lothian Centre For Incl Living | £304,000.00 | Social Policy | Recurring |
| CC11390 | Fred Davidson | Housing, Customer, Building Services & Operational Services | PDS - Infrastructure Design Essential Bundle | 01/06/2021 | 31/05/2028 | 31/05/2028 | Causeway Technologies Ltd | £11,500.00 | Operational Services | Recurring |
| CC11394 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Care and Support for Adults with Learning Difficulties Blackburnhall Gardens | 01/01/2022 | 31/12/2026 | 31/12/2026 | Key | £884,052.00 | Social Policy | Recurring |
| CC11407 | Fred Davidson | Housing, Customer, Building Services & Operational Services | WEATHER FORECASTING BUREAU AND ASSOCIATED SERVICES | 01/10/2021 | 30/09/2026 | 30/09/2026 | METDESK LTD | £150,000.00 | Operational Services | Recurring |
| CC11412 | Anita Bainbridge | Corporate, Finance & Property Services | Vulnerability Identification Subscription and Maintenance | 14/11/2021 | 13/11/2026 | 13/11/2026 | Softcat | £8,397.00 | Corporate Services | Recurring |
| CC11441 | Kim Archibald | Education, Social Policy, Planning, ED & R | Independent advocacy for people with Learning disabilities | 01/04/2022 | 31/03/2028 | 31/03/2030 | EARS Independent Advocacy Serv | £513,176.00 | Social Policy | Recurring |
| CC11442 | Kim Archibald | Education, Social Policy, Planning, ED & R | Independent advocacy for Adults with Mental health and/or addictions issues | 01/04/2022 | 31/03/2028 | 31/03/2030 | Mental Health Advocacy Project | £1,582,800.00 | Social Policy | Recurring |
| CC11443 | Kim Archibald | Education, Social Policy, Planning, ED & R | Independent advocacy for older people/people with Physical Disabilities | 01/04/2022 | 31/03/2028 | 31/03/2030 | EARS Independent Advocacy Serv | £566,960.00 | Social Policy | One Off |
| CC11450 | Catriona Peden | Corporate, Finance & Property Services | Hard FM Lot 1 - Civic Centre Arrochar and Torridon | 02/08/2021 | 01/08/2026 | 01/08/2028 | Atalian Servest Ltd | £3,150,000.00 | Finance and Property Services | Recurring |
| CC11451 | Catriona Peden | Corporate, Finance & Property Services | Hard FM Lot 2 - Whitehill and Kirkton Service Centres | 02/08/2021 | 01/08/2026 | 01/08/2028 | Atalian Servest Ltd | £1,925,000.00 | Finance and Property Services | Recurring |
| CC11452 | Catriona Peden | Corporate, Finance & Property Services | Hard FM Lot 3 - Schools | 02/08/2021 | 01/08/2026 | 01/08/2028 | Mitie FM Limited | £6,024,462.12 | Finance and Property Services | Recurring |
| CC11453 | Catriona Peden | Corporate, Finance & Property Services | Hard FM Lot 4 - WLC Partnership Centres | 02/08/2021 | 01/08/2026 | 01/08/2028 | Atalian Servest Ltd | £2,975,000.00 | Finance and Property Services | Recurring |
| CC11456 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Vehicle and Asset Tracking System | 20/02/2023 | 19/02/2027 | 19/02/2028 | UK Telematics Ltd | £309,695.00 | Operational Services | Recurring |
| CC11458 | Kim Archibald | Education, Social Policy, Planning, ED & R | Personalised Food Shopping Service | 01/02/2022 | 31/01/2027 | 31/01/2027 | The Food Train | £453,405.00 | Social Policy | Recurring |
| CC11466 | Anita Bainbridge | Corporate, Finance & Property Services | Purchase Order Datamart Support and Maintenance | 05/11/2021 | 31/12/2043 | 31/12/2043 | Elcom | £0.01 | Finance and Property Services | Recurring |
| CC11506 | Kim Archibald | Education, Social Policy, Planning, ED & R | Supporting People with Learning Disability - Social Opportunities and Natural Networks | 01/07/2022 | 31/03/2026 | 30/06/2027 | Thera Trust | £177,150.00 | Social Policy | Recurring |
| CC11509 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Alcohol and Drugs Persistent Assertive Outreach including adult offenders and other vulnerable group. | 01/04/2022 | 31/03/2027 | 31/03/2027 | Change Grow Live Services Ltd | £1,835,735.00 | Social Policy | Recurring |
| CC11527 | Kim Archibald | Education, Social Policy, Planning, ED & R | Short Breaks Respite at Home and in the Community Flexible Framework | 01/04/2022 | 31/03/2026 | 31/03/2026 | DO NOT USE, DO NOT USE, Mears Supported Living Ltd, P4CHealthcareLtd | £860,000.00 | Social Policy | Recurring |
| CC11562 | Kim Archibald | Education, Social Policy, Planning, ED & R | Prepaid Card Services | 04/03/2022 | 03/03/2026 | 03/03/2026 | AllPay Ltd | £16,300.00 | Social Policy | Recurring |
| CC11567 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of Glass and Glazing | 01/04/2022 | 31/03/2026 | 31/03/2026 | Strathclyde Insulating Glass L | £120,000.00 | Housing, Building and Customer Services | One Off |
| CC11575 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dynamic Purchasing System for Local Bus Services 2022-2032 | 01/05/2023 | 30/04/2033 | 30/04/2033 | E & M HORSBURGH Ltd, Handicabs Lothian, Lothian Buses Ltd, McGills Scotland East Limited, SD Travel, Victoria Group | £20,000,000.00 | Operational Services | Recurring |
| CC11598 | Anita Bainbridge | Corporate, Finance & Property Services | BACS System Replacement | 31/03/2022 | 30/03/2026 | 30/03/2026 | Bottomline Technologies Limite | £38,802.00 | Finance and Property Services | Recurring |
| CC11609 | Anita Bainbridge | Corporate, Finance & Property Services | Web Development including S and M | 01/04/2022 | 31/03/2026 | 31/03/2026 | Goss Interactive Limited | £264,000.00 | Corporate Services | Recurring |
| CC11620 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Environmental Health and Trading Standards Case Management System Software Replacement | 01/08/2022 | 31/07/2026 | 31/07/2026 | IDOX Software Ltd | £115,334.00 | Planning, Economic Development and Regeneration | Recurring |
| CC11664 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Passenger Transport - Dynamic purchasing system DPS Large vehicles 2022-2032 | 04/05/2022 | 03/05/2032 | 03/05/2032 | Blue Bus Ltd, Bodyshop Edinburgh Ltd T/A Co, Bzzzy Bus, E & M HORSBURGH Ltd, Festival Travel (Scotland) Ltd, First Scotland East Limited, H&M Ferguson Ltd, Hardhill Private Hire Ltd, HH Coaches, Kenny Baker t/a Kenny Baker Mi, Lothian Coaches Limited T/A Lo, Prentice Westwood Ltd., Salmond's Mini Coach Hire Ltd, SD Travel, The Blue Omnibus Company Limit | £0.01 | Operational Services | Recurring |
| CC11670 | Gordon Ferguson | Corporate, Finance & Property Services | TMC for Installation Repairs and Servicing of Passenger and Disabled Lifts | 01/07/2022 | 31/03/2027 | 31/03/2027 | Jackson Lifts Limited | £1,000,000.00 | Finance and Property Services | Recurring |
| CC11671 | Gordon Ferguson | Corporate, Finance & Property Services | TMC for Installation Repairs and Servicing of Mechanical Plant | 01/08/2022 | 31/07/2026 | 31/07/2027 | Express Heating Co Ltd | £5,000,000.00 | Finance and Property Services | Recurring |
| CC11672 | Gordon Ferguson | Corporate, Finance & Property Services | TMC for Inspection and Testing and Repairs and Installation of Stage Lighting Systems | 11/04/2022 | 10/04/2027 | 10/04/2027 | PSI Absolute Ltd | £273,000.00 | Finance and Property Services | Recurring |
| CC11673 | Gordon Ferguson | Corporate, Finance & Property Services | TMC for Emergency Lighting Repair and Replacement and Testing | 01/07/2022 | 30/06/2026 | 30/06/2027 | RB Grant Electrical Contractor | £1,125,000.00 | Finance and Property Services | Recurring |
| CC11674 | Gordon Ferguson | Corporate, Finance & Property Services | TMC for Cleaning of Ductwork and Ventilation Systems | 01/07/2022 | 31/03/2026 | 31/03/2027 | Graham Hygiene Services Ltd | £350,000.00 | Finance and Property Services | Recurring |
| CC11680 | Kim Archibald | Education, Social Policy, Planning, ED & R | Young Onset Dementia Support & Dementia Cafes Advice, Information and Support Services | 01/04/2022 | 31/03/2028 | 31/03/2030 | Alzheimer Scotland – Action on | £520,000.00 | Social Policy | Recurring |
| CC11682 | Kim Archibald | Corporate, Finance & Property Services | Employee Benefits Scheme | 03/10/2022 | 02/10/2026 | 02/10/2026 | | £0.00 | Corporate Services | Recurring |
| CC11684 | Anita Bainbridge | Corporate, Finance & Property Services | Council Information System for Meetings Support and Maintenance | 01/08/2021 | 31/07/2026 | 31/07/2026 | NEC Software Solutions UK Ltd | £40,000.00 | Corporate Services | Recurring |
| CC11714 | Kim Archibald | Education, Social Policy, Planning, ED & R | Childrens with disabilities short breaks residential respite | 01/04/2022 | 31/03/2027 | 31/03/2032 | Action for Children | £1,206,372.00 | Social Policy | Recurring |
| CC11743 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Plumbing Central Heating Gas Spares | 01/07/2022 | 31/08/2026 | 31/08/2027 | Jewson, UK Plumbing Supplies | £8,000,000.00 | Housing, Building and Customer Services | Recurring |
| CC11744 | Quick Quote | Education, Social Policy, Planning, ED & R | Provision of pest control supplies and products and tools and equipment | 01/04/2022 | 31/03/2025 | 31/03/2027 | Killgerm Chemicals Limited | £20,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC11756 | Anita Bainbridge | Corporate, Finance & Property Services | eRDM Support and Maintenance | 01/04/2022 | 31/03/2027 | 31/03/2027 | Objective Corporation UK Limit | £415,868.58 | Corporate Services | Recurring |
| CC11760 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | Ventilation Systems TMC | 01/07/2022 | 30/06/2026 | 30/06/2027 | Lovat's Group | £500,000.00 | Housing, Building and Customer Services | Recurring |
| CC11761 | Quick Quote | Education, Social Policy, Planning, ED & R | Provision of laboratory testing service for nitrogen dioxide diffusion tubes for air quality monitoring. | 01/04/2022 | 31/03/2025 | 31/03/2027 | Socotec UK Ltd | £6,414.00 | Planning, Economic Development and Regeneration | Recurring |
| CC11774 | Quick Quote | Housing, Customer, Building Services & Operational Services | Provision of Funeral Services Social Interments | 01/04/2022 | 31/03/2025 | 31/03/2027 | Scotmid Coop | £49,999.00 | Operational Services | Recurring |
| CC11776 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | AI Road Mapping Application Package | 15/06/2022 | 14/06/2026 | 14/06/2027 | Softcat | £137,768.00 | Operational Services | Recurring |
| CC11789 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Vehicle Routing Software including Recycling Waste In-Cabs | 01/04/2022 | 31/07/2026 | 31/07/2027 | Webaspx Limited | £531,261.00 | Operational Services | Recurring |
| CC11791 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Social Care Agency Workers Framework | 16/01/2023 | 15/01/2027 | 15/01/2027 | Aberness Care Limited , Aberness Recruitment Agency Lt, Ailsa Care Services Ltd. , Allied & Clinical Recruitments, ASA International Limited , Caledonia Healthcare Limited , Caring Hearts Recruitment Ltd , Florence Staffing Ltd , GSR Nursing Ltd , H1 Healthcare Solutions Ltd , HSC Futures Ltd , Hunter Gatherer AHP Resourcing, Independent Clinical - SNG, Jobs and Co. Ltd, Kenylink Services Limited , Liquid Personnel Limited , Mitchell & Murdoch Care Ltd, MVN Associates Ltd, Newcross Healthcare Solutions, Oncall Care Service Ltd , Pegasus Healthcare Solutions, Red Sector Recruitment Ltd , Reed Specialist Recruitment, Sanctuary Personnel Ltd, Search Consultancy Ltd, Service Care Solutions Ltd , Seven Resourcing Ltd , SRS Partnership Ltd , Staffscanner Ltd , Taylor Davenprt Resourcing Ltd, The Social Care Community Part, Tripod Partners Limited , UK Private Healthcare Limited | £0.00 | Social Policy | Recurring |
| CC11829 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | Supply and Delivery of Milk 2022 to 26 | 28/02/2022 | 28/02/2026 | 28/02/2026 | Muller UK | £2,000,000.00 | Operational Services | Recurring |
| CC11835 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Passenger Transport - Dynamic purchasing system (DPS) Small vehicle 2022-2032 | 12/05/2022 | 11/05/2032 | 11/05/2032 | A2B WL Ltd, Adam Smaga, AJS Taxis, All The Fours, Andrew Mullen Transport Ltd, Bells Taxis, Blue Bus Ltd, Blue Bus Ltd., Bodyshop Edinburgh Ltd, Browns Taxi, Bzzzy Bus Ltd, Caroline Valerie Mackay, Carson Transport Ltd, CTC, Daniel Bell Taxis, Djamel chalal, DM Cars, E & M Horsburgh Ltd, Edinburgh City Private Hire, ELITE PRIVATE HIRE, Fair Deal Cabs, Fourways, Freddie's Private Hire Cars, Fullerton of Bathgate, Gold Transport services Ltd, GW Executive Car Hire, H & M Ferguson, Hairy Haggis Coaches, Handicabs Lothian, Hardhill Minibus Hire ltd, James Hilson, Joe's Radio Cars, Kenny Baker Mini Coach Hire, Laz Cabs, Livingston Radio Cars Ltd, McLay Minibuses, Murieston Private Hire, Paul Hood Taxis, Raymond Duffy, Ritchie Howie Taxis, Robert Bainbridge Taxi, Ross Fraser Taxis, Salmond's Mini Coach Hire Ltd, Scotia Contracts Ltd, Scott McMillan, SD Travel, Smart Fares Ltd, Tayforth Travel, Taylor'd Transport Ltd, The 8 Seater Company | £0.01 | Council Wide | Recurring |
| CC11856 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Recycling Centre Booking System | 01/06/2023 | 31/05/2026 | 31/05/2027 | Pentagull Ltd | £26,480.00 | Operational Services | Recurring |
| CC11921 | Anita Bainbridge | Corporate, Finance & Property Services | Co2 Monitoring | 01/04/2022 | 31/03/2027 | 31/03/2027 | Capita Business Services | £583,795.00 | Corporate Services | Recurring |
| CC11940 | Kim Archibald | Education, Social Policy, Planning, ED & R | Gym and Fitness Equipment Inspection and Maintenance | 01/04/2022 | 31/03/2026 | 31/03/2026 | Fitness Warehouse Ltd T/A Gymg, Service Sport UK Ltd, Sports & Playground ServicesUK, Sportsafe UK Ltd | £100,000.00 | Education Services | One Off |
| CC11970 | Anita Bainbridge | Corporate, Finance & Property Services | Mobile Voice and Data Services | 01/08/2022 | 31/07/2026 | 31/07/2026 | Vodafone UK Ltd Mobile | £433,204.00 | Corporate Services | Recurring |
| CC12012 | Quick Quote | Housing, Customer, Building Services & Operational Services | Puwler Checks | 01/08/2022 | 01/08/2027 | 01/08/2027 | British engineering Services | £6,615.00 | Operational Services | Recurring |
| CC12021 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment of Kerbside Collected Recyclable Waste | 11/11/2022 | 31/10/2026 | 31/10/2027 | Biffa Waste Services Ltd, Smurfit Westrock Recovered Fib | £10,000,000.00 | Operational Services | Recurring |
| CC12025 | Catriona Peden | Corporate, Finance & Property Services | .THE MAINTENANCE; REPAIR; REPLACEMENT OF BELOW GROUND DRAINAGE FOR NON-HOUSING PROPERTIES | 01/04/2023 | 31/03/2027 | 31/03/2028 | Ipsum Drainage (Scotland) Ltd | £2,150,000.00 | Finance and Property Services | One Off |
| CC12040 | Quick Quote | Housing, Customer, Building Services & Operational Services | Modern Apprentice Roofer | 01/09/2022 | 31/08/2026 | 31/08/2026 | Edinburgh College | £20,400.00 | Housing, Building and Customer Services | One Off |
| CC12065 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Road Lighting Apparatus Testing 2023-2027 | 03/10/2023 | 02/10/2026 | 02/10/2027 | Gordon Electrical Limited | £230,000.00 | Operational Services | Recurring |
| CC12131 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 800 - Armadale Academy - Birniehill, Whiteside & Falside | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd | £174,800.00 | Operational Services | Recurring |
| CC12132 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 801 - Armadale Academy - Westcraigs & Blackridge | 16/08/2022 | 30/06/2026 | 30/06/2027 | Kenny Baker Minicoach Hire | £120,080.00 | Operational Services | Recurring |
| CC12133 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 802 Armadale Academy - Standhill, Birniehill, Falside and �Lower Bathville | 16/08/2022 | 30/06/2026 | 30/06/2027 | SD Travel | £178,600.00 | Operational Services | Recurring |
| CC12134 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 804 - Armadale Academy - Standhill, Birniehill, Falside and �Lower Bathville | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd | £174,800.00 | Operational Services | Recurring |
| CC12135 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 805 FP - Balbardie PS - Boghall & Bathgate | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd | £144,400.00 | Operational Services | Recurring |
| CC12136 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 807 - Balerno - Kirknewton | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £170,810.00 | Operational Services | Recurring |
| CC12137 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 808 - Balerno - Kirknewton | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £170,810.00 | Operational Services | Recurring |
| CC12138 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 809 FP - Bankton PS & St Ninians PS - Kirkton South, Adambrae & Dedridge | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £159,410.00 | Operational Services | Recurring |
| CC12139 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 810 - Bathgate Academy - Blackburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £159,410.00 | Operational Services | Recurring |
| CC12140 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 811 - Bathgate Academy - Blackburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £155,610.00 | Operational Services | Recurring |
| CC12141 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 812 FP - Bathgate Academy - Easton & Belvedere | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £159,410.00 | Operational Services | Recurring |
| CC12142 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 814 FP - Bathgate Academy - Torphichen, Ballencrieff Toll & Glenmavis | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd | £144,400.00 | Operational Services | One Off |
| CC12144 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 816 FP - Broxburn Academy - Uphall Station & Uphall | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £155,610.00 | Operational Services | Recurring |
| CC12145 | Quick Quote | Housing, Customer, Building Services & Operational Services | SCH 817 FP - Broxburn Academy - Pumpherston & Dechmont | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £193,610.00 | Operational Services | Recurring |
| CC12146 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 818 - Deans CHS - Seafield | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £151,810.00 | Operational Services | Recurring |
| CC12148 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 820 FP - Howden St Andrew's PS - Livingston Village, Eliburn & Ladywell | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond Coach Hire | £105,305.60 | Operational Services | Recurring |
| CC12149 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 821 FP - Inveralmond CHS - Kirkton South, Livingston Village & Eliburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £186,010.00 | Operational Services | Recurring |
| CC12152 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 822 FP - James Young HS - Murieston | 16/08/2022 | 30/06/2026 | 30/06/2027 | E M Horsburgh | £155,610.00 | Operational Services | Recurring |
| CC12153 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 824 - Linlithgow Academy - Torphichen | 16/08/2022 | 30/06/2026 | 30/06/2027 | Prentice Westwood Coaches | £201,400.00 | Operational Services | Recurring |
| CC12154 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 825 FP - Linlithgow Academy - Philpstoun & Springfield | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond Coach Hire | £140,858.40 | Operational Services | Recurring |
| CC12155 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 826 FP - Linlithgow Academy - Springfield | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £178,410.00 | Operational Services | Recurring |
| CC12156 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 827 FP - Linlithgow Academy - Springfield | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £178,410.00 | Operational Services | Recurring |
| CC12157 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 828 - Linlithgow Academy - Winchburgh | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £163,210.00 | Operational Services | Recurring |
| CC12158 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 829 - Linlithgow Academy - Winchburgh | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £163,210.00 | Operational Services | Recurring |
| CC12159 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 830 - Linlithgow Academy - Winchburgh | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £167,010.00 | Operational Services | Recurring |
| CC12161 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 832 - Parkhead Primary - Polbeth (serving both sides of A71) | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd, Salmond's Mini Coach Hire Ltd | £140,220.00 | Operational Services | Recurring |
| CC12163 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 837 FP - St Josephs (Whitburn) - East Whitburn/Blaeberryhill | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £155,610.00 | Operational Services | Recurring |
| CC12164 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 838 - St Kentigerns Academy - Armadale (& Westfield) | 16/08/2022 | 30/06/2026 | 30/06/2027 | Prentice Westwood Ltd | £212,800.00 | Operational Services | Recurring |
| CC12165 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 839 - St Kentigerns Academy - Blackridge & Armadale | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy Bus Ltd | £190,000.00 | Operational Services | Recurring |
| CC12166 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 840 - St Kentigerns Academy - Polbeth & West Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £167,010.00 | Operational Services | Recurring |
| CC12167 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 842 - St Kentigerns Academy - Philpstoun, Linlithgow, Torphichen & Bathgate | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £186,010.00 | Operational Services | Recurring |
| CC12168 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 843 - St Kentigerns Academy - Falside, Glasgow Road, Whiteside & Birniehill | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12169 | Quick Quote | Housing, Customer, Building Services & Operational Services | SCH 844 - St Kentigerns Academy - Belvedere | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12170 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 845 - St Kentigerns Academy - Glasgow Rd, Race Rd, Easton Rd, Mill Rd, Waverley St, Torphichen St (Glenmavis) Kirk Road | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £167,010.00 | Operational Services | Recurring |
| CC12171 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 846 - St Kentigerns Academy - Boghall | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12172 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 848 - St Kentigerns Academy - Wester Inch | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12173 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 849 - St Kentigerns Academy - Stoneyburn & Bents | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £163,210.00 | Operational Services | Recurring |
| CC12174 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 850 - St Kentigerns Academy - Fauldhouse | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire Ltd | £174,420.00 | Operational Services | Recurring |
| CC12175 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 851 - St Kentigerns Academy - Fauldhouse | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire Ltd | £174,420.00 | Operational Services | Recurring |
| CC12176 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 852 FP - St Kentigerns Academy - Greenrigg & Whitburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £163,210.00 | Operational Services | Recurring |
| CC12177 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 853 FP - St Kentigerns Academy - Whitburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12178 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 854 FP - St Kentigerns Academy - Whitburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | Kenny Baker Mini Coach Hire | £106,400.00 | Operational Services | Recurring |
| CC12179 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 855 - St Kentigerns Academy - Armadale | 16/08/2022 | 30/06/2026 | 30/06/2027 | Hairy Haggis Coaches | £152,000.00 | Operational Services | Recurring |
| CC12180 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 856 - St Margarets Academy - Broxburn & Uphall | 16/08/2022 | 30/06/2026 | 30/06/2027 | E & M Horsburgh Ltd | £153,330.00 | Operational Services | Recurring |
| CC12181 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 857 - St Margarets Academy - Broxburn | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £153,330.00 | Operational Services | Recurring |
| CC12182 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 858 FP - St Margarets Academy - Deans & Knightsridge | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £155,610.00 | Operational Services | Recurring |
| CC12183 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 859 FP - St Margarets Academy - Carmondean | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12184 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 860 FP - St Margarets Academy - Dechmont, Uphall Station, Pumpherston &Mid Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12185 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 861 FP - St Margarets Academy - East CAlder | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £164,540.00 | Operational Services | Recurring |
| CC12186 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 863 FP - St Margarets Academy - Bellsquarry & Murieston | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £163,210.00 | Operational Services | Recurring |
| CC12187 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 865 FP - St Margarets Academy - Craigshill & Howden | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £149,340.00 | Operational Services | Recurring |
| CC12188 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 866 - St Margarets Academy - Winchburgh | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £159,410.00 | Operational Services | Recurring |
| CC12189 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 867 FP - St Mary's Bathgate - Boghall | 16/08/2022 | 30/06/2026 | 30/06/2027 | Hardhill Minibus Hire Ltd | £136,800.00 | Operational Services | Recurring |
| CC12190 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 868 FP - St Mary's Polbeth - Burngrange & Parkhead | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £186,010.00 | Operational Services | Recurring |
| CC12191 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 869 FP - St Nicholas PS - Hoban Square (PM only) | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bodyshop Edinburgh | £95,000.00 | Operational Services | Recurring |
| CC12192 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 871 FP - St Pauls PS - Pumpherston & Mid Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £98,420.00 | Operational Services | Recurring |
| CC12193 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 872 FP - West Calder High School - Addiewell & Breich | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £94,620.00 | Operational Services | Recurring |
| CC12194 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 873 - West Calder High School - Mid Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £155,610.00 | Operational Services | Recurring |
| CC12195 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 874 - West Calder High School - Mid Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £155,610.00 | Operational Services | Recurring |
| CC12196 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 875 - West Calder High School - Addiewell & Loganlea | 16/08/2022 | 30/06/2026 | 30/06/2026 | Salmond's Mini Coach Hire | £94,620.00 | Operational Services | Recurring |
| CC12197 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 876 - West Calder High School - Wilkieston & East Calder | 16/08/2022 | 30/06/2026 | 30/06/2026 | E&M Horsburgh Ltd | £189,810.00 | Operational Services | Recurring |
| CC12198 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 877 - West Calder High School - East Calder | 16/08/2022 | 30/06/2026 | 30/06/2026 | E&M Horsburgh Ltd | £186,010.00 | Operational Services | Recurring |
| CC12199 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 878 - West Calder High School - East Calder | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £186,010.00 | Operational Services | Recurring |
| CC12200 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 879 - Whitburn Academy - Stoneyburn & Bents | 16/08/2022 | 30/06/2026 | 30/06/2027 | Hairy Haggis Tours Ltd | £144,400.00 | Operational Services | Recurring |
| CC12201 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 880 - Whitburn Academy - Greenrigg | 16/08/2022 | 30/06/2026 | 30/06/2027 | Kenny Baker Minicoach Hire | £120,080.00 | Operational Services | Recurring |
| CC12202 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 881 - Whitburn Academy - Fauldhouse | 16/08/2022 | 30/06/2026 | 30/06/2027 | Bzzzy bus Ltd | £174,800.00 | Operational Services | Recurring |
| CC12203 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 882 - Whitburn Academy - Fauldhouse | 16/08/2022 | 30/06/2026 | 30/06/2027 | Hairy Haggis Tours Ltd | £144,400.00 | Operational Services | Recurring |
| CC12204 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 883 - Whitburn Academy - Fauldhouse & Longridge | 16/08/2022 | 30/06/2026 | 30/06/2027 | Hairy Haggis Tours Ltd | £144,400.00 | Operational Services | Recurring |
| CC12205 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 884 FP - Williamston PS - Adambrae & Murieston | 16/08/2022 | 30/06/2026 | 30/06/2027 | E&M Horsburgh Ltd | £155,610.00 | Operational Services | Recurring |
| CC12206 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 885 FP - Windyknowe PS - Standhill, Birniehill & Whiteside | 16/08/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire | £174,420.00 | Operational Services | Recurring |
| CC12210 | Anita Bainbridge | Corporate, Finance & Property Services | PSN Connection | 12/12/2022 | 11/12/2026 | 11/12/2026 | Vodafone UK Ltd (fixed) | £16,176.32 | Corporate Services | Recurring |
| CC12213 | Quick Quote | Housing, Customer, Building Services & Operational Services | Modern Apprentice Plasterer 2022 | 01/09/2022 | 31/08/2026 | 31/08/2026 | Edinburgh College | £15,300.00 | Housing, Building and Customer Services | One Off |
| CC12214 | Quick Quote | Housing, Customer, Building Services & Operational Services | Modern Apprentice Joiner 2022 | 01/09/2022 | 31/08/2026 | 31/08/2026 | West Lothian College | £38,000.00 | Housing, Building and Customer Services | One Off |
| CC12215 | Quick Quote | Housing, Customer, Building Services & Operational Services | Modern Apprentice Plumber 2022 | 01/09/2022 | 31/08/2026 | 31/08/2026 | Edinburgh College | £17,400.00 | Housing, Building and Customer Services | One Off |
| CC12238 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Armadale Academy 1 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £47,490.50 | Operational Services | Recurring |
| CC12249 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Armadale Academy 2 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £56,050.00 | Operational Services | Recurring |
| CC12250 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bathgate Academy | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £122,550.00 | Operational Services | Recurring |
| CC12251 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Broxburn Academy | 16/08/2022 | 30/06/2027 | 30/06/2028 | Edinburgh City Private Hire | £62,700.00 | Operational Services | Recurring |
| CC12252 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Deans Community High School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £75,050.00 | Operational Services | Recurring |
| CC12253 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Inveralmond Community High School 1 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Ross Fraser Taxis | £91,200.00 | Operational Services | Recurring |
| CC12254 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Inveralmond Community High School 2 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Hardhill Minibus Hire Limited | £104,500.00 | Operational Services | Recurring |
| CC12256 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Knightsridge Primary School bus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport | £66,500.00 | Operational Services | Recurring |
| CC12259 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy 1 bus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £65,550.00 | Operational Services | Recurring |
| CC12260 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy 2 bus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £75,050.00 | Operational Services | Recurring |
| CC12261 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy 3 bus | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £93,575.00 | Operational Services | Recurring |
| CC12262 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Margaret's Academy 1 | 16/08/2022 | 30/06/2027 | 30/06/2028 | CTC | £54,625.00 | Operational Services | Recurring |
| CC12263 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Margaret's Academy 2 | 16/08/2022 | 30/06/2027 | 30/06/2028 | BODYSHOP EDINBURGH | £128,240.50 | Operational Services | Recurring |
| CC12264 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School/Parkhead Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Gold Transport services Ltd | £158,127.50 | Operational Services | Recurring |
| CC12265 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Whitburn Academy | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £104,025.00 | Operational Services | Recurring |
| CC12266 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Williamston Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport | £47,500.00 | Operational Services | Recurring |
| CC12284 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Armadale Academy 101 - PAR 200 and PAR 201 | 16/08/2022 | 30/06/2027 | 30/06/2028 | McLay Minibuses | £128,250.00 | Operational Services | Recurring |
| CC12286 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Armadale Academy 103 - PAR 202 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £70,775.00 | Operational Services | Recurring |
| CC12291 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Balerno CHS - PAR 203 | 16/08/2022 | 30/06/2027 | 30/06/2028 | BODYSHOP EDINBURGH | £128,240.50 | Operational Services | Recurring |
| CC12292 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bathgate Academy 101 - PAR 204 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £85,025.00 | Operational Services | Recurring |
| CC12293 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bathgate Academy 102 - PAR 205 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £56,050.00 | Operational Services | Recurring |
| CC12294 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bathgate Academy Boghall Primary School - PAR 207 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £109,202.50 | Operational Services | Recurring |
| CC12295 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Broxburn Academy PAR - 208 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Hardhill Minibus Hire Limited | £118,750.00 | Operational Services | Recurring |
| CC12296 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Broxburn Academy Kirkhill Primary School - PAR 209 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Hardhill Minibus Hire Limited | £128,250.00 | Operational Services | Recurring |
| CC12297 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Eastertoun Primary School - PAR 210 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £80,275.00 | Operational Services | Recurring |
| CC12298 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Kirknewton Primary School - PAR 212 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £56,050.00 | Operational Services | Recurring |
| CC12299 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 101 - PAR 213 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £137,275.00 | Operational Services | Recurring |
| CC12300 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 102 - PAR 214 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £154,375.00 | Operational Services | Recurring |
| CC12301 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 103 - PAR 215 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £135,375.00 | Operational Services | Recurring |
| CC12302 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 104 - PAR 216 | 16/08/2022 | 30/06/2027 | 30/06/2028 | McLay Minibuses | £152,000.00 | Operational Services | Recurring |
| CC12303 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 105 - PAR 217 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £133,000.00 | Operational Services | Recurring |
| CC12304 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy 106 - PAR 219 and PAR 220 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £154,375.00 | Operational Services | Recurring |
| CC12305 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy St Josephs Primary School Linlithgow - PAR 221 and PAR 227 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £161,025.00 | Operational Services | Recurring |
| CC12306 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy Lowport Primary School - PAR 222 and PAR 224 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fourways | £76,000.00 | Operational Services | Recurring |
| CC12307 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murrayfield Primary School Our Lady of Lourdes Primary School - PAR 223 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £80,275.00 | Operational Services | Recurring |
| CC12308 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Anthonys Primary School Armadale - PAR 225 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £76,000.00 | Operational Services | Recurring |
| CC12309 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St John The Baptist Primary School Fauldhouse St Josephs Whitburn - PAR 226 and PAR 228 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £118,275.00 | Operational Services | Recurring |
| CC12310 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy 3 bus - PAR 229 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H&M Ferguson Ltd | £125,875.00 | Operational Services | Recurring |
| CC12311 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy 4 bus - PAR 230 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £65,550.00 | Operational Services | Recurring |
| CC12312 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Margaret's Academy 3 - PAR 231 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Edinburgh City Private Hire | £76,000.00 | Operational Services | Recurring |
| CC12313 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Margaret's Academy 4 - PAR 232 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares | £87,400.00 | Operational Services | Recurring |
| CC12314 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys Primary School Bathgate - PAR 233 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £71,250.00 | Operational Services | Recurring |
| CC12315 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Nicholas Primary School - PAR 234 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £71,250.00 | Operational Services | Recurring |
| CC12316 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Taxi St Pauls Primary School East Calder Primary School - PAR 235 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fairdeal Cabs | £79,002.00 | Operational Services | Recurring |
| CC12317 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Torphichen Primary School - PAR 236 | 16/08/2022 | 30/06/2027 | 30/06/2028 | McLay Minibuses | £80,750.00 | Operational Services | Recurring |
| CC12318 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School 101 - PAR 237 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Andrew Mullen Taxis | £114,000.00 | Operational Services | Recurring |
| CC12319 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School 102 - PAR 238 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Hardhill Minibus Hire Limited | £121,600.00 | Operational Services | Recurring |
| CC12320 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Parkhead Primary School West Calder High School - PAR 239 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Hardhill Minibus Hire Limited | £122,550.00 | Operational Services | Recurring |
| CC12321 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Westfield Primary School - PAR 240 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £118,275.00 | Operational Services | Recurring |
| CC12322 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Whitburn Academy - PAR 241 | 16/08/2022 | 30/06/2027 | 30/06/2028 | SD Travel | £114,000.00 | Operational Services | Recurring |
| CC12323 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Winchburgh Primary School Winchburgh Academy - PAR 242 | 16/08/2022 | 30/06/2027 | 30/06/2029 | Tayforth Travel | £118,750.00 | Operational Services | Recurring |
| CC12335 | Tom Henderson | Corporate, Finance & Property Services | Sanitisation of Water Coolers within Non-Housing Properties | 07/07/2022 | 06/07/2025 | 06/07/2026 | Aquaid Franchising Limited | £30,000.00 | Finance and Property Services | Recurring |
| CC12337 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | WLADP Therapeutic Support | 01/04/2023 | 31/03/2027 | 31/03/2028 | West Lothain Drug Alcohol Serv | £2,597,000.00 | Social Policy | Recurring |
| CC12339 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 182 | 03/10/2022 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £29,450.00 | Operational Services | Recurring |
| CC12340 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 180 | 03/10/2022 | 30/06/2026 | 30/06/2027 | Gold Transport | £113,572.00 | Operational Services | Recurring |
| CC12341 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 179 | 26/09/2022 | 30/06/2026 | 30/06/2027 | Freddies Private Hire | £90,440.00 | Operational Services | Recurring |
| CC12342 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 183 | 26/09/2022 | 30/06/2026 | 30/06/2027 | Livingston Radio Cars | £121,600.00 | Operational Services | Recurring |
| CC12350 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 184 | 03/10/2022 | 30/06/2026 | 30/06/2027 | All The Fours | £89,680.00 | Operational Services | Recurring |
| CC12364 | Anita Bainbridge | Corporate, Finance & Property Services | Revenues & Benefits Data and Application Solution | 29/09/2022 | 28/09/2027 | 28/09/2029 | Civia UK Limited | £1,925,000.00 | Finance and Property Services | Recurring |
| CC12377 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 185 | 07/10/2022 | 30/06/2026 | 30/06/2027 | Premier Transport | £45,600.00 | Operational Services | Recurring |
| CC12397 | Tom Henderson | Education, Social Policy, Planning, ED & R | Community Link Worker and Wellbeing Practitioner Service | 01/04/2023 | 31/03/2026 | 31/03/2028 | Health in Mind | £323,400.00 | Social Policy | Recurring |
| CC12400 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Childrens Residential Care and Education including Short Break Services | 01/10/2022 | 30/09/2028 | 30/09/2028 | Abbeyfield Lodge Limited, Aberdeen Association Of Social, Aberlour Child Care Trust, Action for Children, Applied Care And Development L, Aspire Scotland Limited, Aspris troup House Limited, Camphill Rudolf Steiner School, Care Visions Group Limited, Clearview Care Limited, Crossreach, East Park School, Harmeny Education Trust Ltd, Inspire Scotland Ltd, Kibble Education Care Centre, Moore House School Limited, Orchard Cottage Care Ltd, Seamab, Sense Scotland, Spark Of Genius training Lim, St Philips School Plains, Starley Hall School Limited, The Community Connections Grou, The Jane Moore Trust, The Mungo Foundation, The Scottish Centre For Childr | £1,000,000.00 | Social Policy | One Off |
| CC12401 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns Academy MED318 | 19/10/2022 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £81,812.00 | Operational Services | Recurring |
| CC12402 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Broxburn Academy MED 320 | 19/10/2022 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £61,540.00 | Operational Services | Recurring |
| CC12403 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School PAR238 | 19/10/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire Ltd | £100,998.00 | Operational Services | Recurring |
| CC12404 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bankton Primary School/St Ninians Primary School PAR243 | 19/10/2022 | 30/06/2026 | 30/06/2027 | H & M Ferguson | £90,138.00 | Operational Services | Recurring |
| CC12406 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Woodmuir Primary School PAR245 | 19/10/2022 | 30/06/2026 | 30/06/2027 | Gold Transport services Ltd | £68,374.56 | Operational Services | Recurring |
| CC12407 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School/Parkhead Primary School PAR248 | 19/10/2022 | 30/06/2026 | 30/06/2027 | Salmond's Mini Coach Hire Ltd | £100,998.00 | Operational Services | Recurring |
| CC12418 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 188 | 31/10/2022 | 30/06/2026 | 30/06/2027 | Andrew Mullen Transport Ltd | £21,850.00 | Operational Services | Recurring |
| CC12425 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | CDS School Holiday activity clubs respite service for Children with complex needs | 01/04/2023 | 31/03/2028 | 31/03/2028 | Simply Play | £163,250.00 | Social Policy | One Off |
| CC12426 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | CDS School Holiday activity clubs respite service for Children with autistic spectrum disorder and additional needs | 01/04/2023 | 31/03/2028 | 31/03/2028 | Branch Out together | £445,500.00 | Social Policy | One Off |
| CC12427 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | CDS School Holiday activity clubs respite service for Children With Disabilities and significant and complex needs | 01/04/2023 | 31/03/2026 | 31/03/2028 | The Action Group, The Action Group | £221,760.00 | Social Policy | One Off |
| CC12434 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Care at Home - Framework | 01/10/2023 | 30/09/2026 | 30/09/2027 | Adigo Care, All Care Services Ltd, Balmoral Health and SocialCare, Blessing Grace Limited t/a CUR, BLISS CARE SOLUTIONS LTD, Call-In Homecare, Care Support Scotland Ltd, Care1 Professional Services Li, Caring Hearts Limited, Cera Care Operations Scotland, Constance Care Limited, Direct Care Service Limited, Ion Care and Support Services, P4C Healthcare Ltd, Potters Health Care, SRS Care Solutions (Scotland), Wilta Health Solutions Ltd | £56,209,920.00 | Social Policy | Recurring |
| CC12438 | Catriona Peden | Corporate, Finance & Property Services | Insurance and Engineering Inspection Services | 31/03/2023 | 31/03/2028 | 31/03/2028 | British Engineering Services, Maven Public Sector for Lot 2, Zurich Municipal for Lo1/1a/3 | £10,000,000.00 | Finance and Property Services | Recurring |
| CC12448 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Family Group Decision Making and associated support services to Families children and young people | 01/04/2023 | 31/03/2027 | 31/03/2031 | Children 1st | £1,600,000.00 | Social Policy | One Off |
| CC12482 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Kitchen Spares Supplies | 01/02/2023 | 31/01/2026 | 31/01/2026 | Moores Furniture Group Ltd | £300,000.00 | Housing, Building and Customer Services | Recurring |
| CC12494 | Gordon Ferguson | Corporate, Finance & Property Services | Legionella TMC | 14/04/2023 | 13/04/2027 | 13/04/2028 | Dalkia Ltd | £182,675.55 | Finance and Property Services | Recurring |
| CC12495 | Gordon Ferguson | Corporate, Finance & Property Services | Portable Appliance - Fixed Appliance Testing TMC | 04/04/2023 | 05/04/2027 | 03/04/2028 | TT Testing | £1,735,627.26 | Finance and Property Services | Recurring |
| CC12503 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Balbardie Autistic Unit ASN 002 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Freddie's Private Hire Cars | £95,000.00 | Operational Services | Recurring |
| CC12504 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Balbardie Autistic Unit ASN 003 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Ritchie Howie Taxis | £114,000.00 | Operational Services | Recurring |
| CC12505 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Balbardie Autistic Unit ASN 004 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £137,750.00 | Operational Services | Recurring |
| CC12506 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 005 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fair Deal Cabs | £234,982.50 | Operational Services | Recurring |
| CC12513 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 006 | 16/08/2022 | 30/06/2027 | 30/06/2028 | E & M Horsburgh Ltd | £137,275.00 | Operational Services | Recurring |
| CC12514 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 007 | 16/08/2022 | 30/06/2027 | 30/06/2027 | Scotia Contracts Ltd | £97,850.00 | Operational Services | Recurring |
| CC12515 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 008 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Carson Transport Ltd | £147,981.50 | Operational Services | Recurring |
| CC12516 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 009 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fair Deal Cabs | £168,245.00 | Operational Services | One Off |
| CC12517 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 010 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £90,250.00 | Operational Services | Recurring |
| CC12518 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 011 | 16/08/2022 | 30/06/2027 | 30/06/2028 | GW Executive | £141,930.00 | Operational Services | Recurring |
| CC12520 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 013 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £114,000.00 | Operational Services | Recurring |
| CC12521 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 014 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £94,525.00 | Operational Services | Recurring |
| CC12523 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 015 | 16/08/2022 | 30/06/2027 | 30/06/2028 | GW Executive | £156,750.00 | Operational Services | Recurring |
| CC12524 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School ASN 016 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fair Deal Cabs | £101,146.50 | Operational Services | Recurring |
| CC12526 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Blackburn AU ASN 018 | 16/08/2022 | 30/06/2027 | 30/06/2028 | McLay Minibuses | £180,500.00 | Operational Services | Recurring |
| CC12527 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Blackburn AU ASN 019 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £171,000.00 | Operational Services | Recurring |
| CC12528 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Blackburn AU ASN 020 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxis Ltd | £114,000.00 | Operational Services | Recurring |
| CC12529 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 022 | 16/08/2022 | 30/06/2027 | 30/06/2028 | AJS Taxis | £138,700.00 | Operational Services | Recurring |
| CC12530 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 023 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £146,775.00 | Operational Services | Recurring |
| CC12531 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 025 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £76,000.00 | Operational Services | Recurring |
| CC12532 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 026 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £212,325.00 | Operational Services | Recurring |
| CC12533 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 027 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £104,500.00 | Operational Services | Recurring |
| CC12534 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 028 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £117,800.00 | Operational Services | Recurring |
| CC12535 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 029 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £121,600.00 | Operational Services | Recurring |
| CC12536 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 030 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £138,700.00 | Operational Services | Recurring |
| CC12537 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 031 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Adam Smaga | £133,000.00 | Operational Services | Recurring |
| CC12538 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 032 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £163,400.00 | Operational Services | Recurring |
| CC12539 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 033 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £66,500.00 | Operational Services | Recurring |
| CC12540 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 034 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £104,500.00 | Operational Services | Recurring |
| CC12541 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 036 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Ross Fraser Taxi's | £124,345.50 | Operational Services | Recurring |
| CC12542 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 037 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £133,000.00 | Operational Services | Recurring |
| CC12543 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 038 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxis Ltd | £69,000.00 | Operational Services | One Off |
| CC12544 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 039 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £123,500.00 | Operational Services | Recurring |
| CC12545 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 040 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £84,480.00 | Operational Services | Recurring |
| CC12546 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 042 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £156,750.00 | Operational Services | Recurring |
| CC12547 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 043 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Ritchie Howie Taxis | £171,000.00 | Operational Services | Recurring |
| CC12548 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 044 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £120,405.00 | Housing, Building and Customer Services | Recurring |
| CC12549 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 045 | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £161,500.00 | Operational Services | Recurring |
| CC12550 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 046 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £175,750.00 | Operational Services | Recurring |
| CC12551 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 048 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Raymond Duffy | £110,200.00 | Operational Services | Recurring |
| CC12552 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Cedarbank School ASN 048 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £135,850.00 | Operational Services | Recurring |
| CC12553 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Connolly ASN CON4 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Edinburgh City Private Hire | £1,064,921.94 | Operational Services | Recurring |
| CC12554 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Murieston Private Hire | £86,716.00 | Operational Services | Recurring |
| CC12556 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £163,875.00 | Operational Services | Recurring |
| CC12557 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £161,500.00 | Operational Services | Recurring |
| CC12558 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £121,410.00 | Operational Services | Recurring |
| CC12559 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £80,950.00 | Operational Services | Recurring |
| CC12560 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Dedridge AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £96,900.00 | Operational Services | Recurring |
| CC12561 | Catriona Peden | Housing, Customer, Building Services & Operational Services | James Young High School AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Ross Fraser Taxis | £76,000.00 | Operational Services | Recurring |
| CC12562 | Catriona Peden | Housing, Customer, Building Services & Operational Services | James Young High School AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Livingston Radio Cars Ltd | £114,000.00 | Operational Services | Recurring |
| CC12563 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £180,500.00 | Operational Services | Recurring |
| CC12564 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £133,000.00 | Operational Services | Recurring |
| CC12565 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Linlithgow Academy AU | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £133,000.00 | Operational Services | Recurring |
| CC12566 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Carson Transport Ltd | £74,100.00 | Operational Services | Recurring |
| CC12567 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £180,500.00 | Operational Services | Recurring |
| CC12568 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £209,000.00 | Operational Services | Recurring |
| CC12569 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Murieston Private Hire | £53,865.00 | Operational Services | Recurring |
| CC12570 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £123,500.00 | Operational Services | Recurring |
| CC12571 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £123,500.00 | Operational Services | Recurring |
| CC12572 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Murayfield Language School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £123,500.00 | Operational Services | Recurring |
| CC12574 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus ASN 076 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £95,000.00 | Operational Services | Recurring |
| CC12575 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus ASN 077 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares Ltd | £99,750.00 | Operational Services | Recurring |
| CC12576 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus ASN 078 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares Ltd | £99,750.00 | Operational Services | Recurring |
| CC12577 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £123,500.00 | Operational Services | Recurring |
| CC12578 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Carson Transport Ltd | £141,153.00 | Operational Services | Recurring |
| CC12580 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £144,400.00 | Operational Services | Recurring |
| CC12581 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £137,750.00 | Operational Services | Recurring |
| CC12582 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £123,500.00 | Operational Services | Recurring |
| CC12584 | Tom Henderson | Education, Social Policy, Planning, ED & R | The Wildlife Information Centre - TWIC | 01/04/2023 | 31/03/2026 | 31/03/2026 | The Wildlife Information Centr | £38,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC12585 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Murieston Private Hire | £74,423.00 | Operational Services | Recurring |
| CC12586 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £241,300.00 | Operational Services | Recurring |
| CC12587 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £93,100.00 | Operational Services | Recurring |
| CC12588 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £109,202.50 | Operational Services | Recurring |
| CC12589 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £140,600.00 | Operational Services | Recurring |
| CC12590 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £133,000.00 | Operational Services | Recurring |
| CC12591 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £96,900.00 | Operational Services | Recurring |
| CC12592 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus ASN091 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares Ltd | £141,550.00 | Operational Services | Recurring |
| CC12593 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £138,700.00 | Operational Services | Recurring |
| CC12594 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £91,200.00 | Operational Services | Recurring |
| CC12595 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £104,500.00 | Operational Services | Recurring |
| CC12596 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | The 8 Seater Company | £304,000.00 | Operational Services | Recurring |
| CC12597 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £140,600.00 | Operational Services | Recurring |
| CC12598 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £137,750.00 | Operational Services | Recurring |
| CC12599 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £102,600.00 | Operational Services | Recurring |
| CC12600 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | Fair Deal Cabs | £147,630.00 | Operational Services | Recurring |
| CC12601 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £70,300.00 | Operational Services | Recurring |
| CC12602 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus ASN101 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £109,202.50 | Operational Services | Recurring |
| CC12603 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £9,500.00 | Operational Services | Recurring |
| CC12604 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Ogilvie School Campus | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £66,500.00 | Operational Services | Recurring |
| CC12605 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £128,250.00 | Operational Services | Recurring |
| CC12606 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £106,875.00 | Operational Services | Recurring |
| CC12607 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £127,775.00 | Operational Services | Recurring |
| CC12608 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £137,750.00 | Operational Services | Recurring |
| CC12609 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxis Ltd | £123,500.00 | Operational Services | Recurring |
| CC12610 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £104,500.00 | Operational Services | Recurring |
| CC12611 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £133,000.00 | Operational Services | Recurring |
| CC12612 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £109,202.50 | Operational Services | Recurring |
| CC12613 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £110,200.00 | Operational Services | Recurring |
| CC12614 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Carson Transport Ltd | £160,018.00 | Operational Services | Recurring |
| CC12615 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £163,875.00 | Operational Services | Recurring |
| CC12616 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2028 | 30/06/2028 | All The Fours | £87,400.00 | Operational Services | Recurring |
| CC12617 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £165,775.00 | Operational Services | Recurring |
| CC12618 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £131,100.00 | Operational Services | Recurring |
| CC12619 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £152,000.00 | Operational Services | Recurring |
| CC12620 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £152,000.00 | Operational Services | Recurring |
| CC12621 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £137,750.00 | Operational Services | Recurring |
| CC12622 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Edinburgh City Private Hire | £171,000.00 | Operational Services | Recurring |
| CC12623 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £76,000.00 | Operational Services | Recurring |
| CC12624 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £118,700.00 | Operational Services | Recurring |
| CC12625 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £166,250.00 | Operational Services | Recurring |
| CC12626 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £169,100.00 | Operational Services | Recurring |
| CC12627 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £180,500.00 | Operational Services | Recurring |
| CC12628 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £133,000.00 | Operational Services | Recurring |
| CC12629 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £17,100.00 | Operational Services | Recurring |
| CC12630 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £128,250.00 | Operational Services | Recurring |
| CC12631 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Gold Transport services Ltd | £125,815.00 | Operational Services | Recurring |
| CC12632 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £90,250.00 | Operational Services | Recurring |
| CC12633 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £129,200.00 | Operational Services | Recurring |
| CC12634 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £143,450.00 | Operational Services | Recurring |
| CC12635 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | H & M Ferguson | £159,125.00 | Operational Services | Recurring |
| CC12637 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Pinewood Primary School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £80,950.00 | Operational Services | Recurring |
| CC12638 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Skills Centre (Burnhouse) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Edinburgh City Private Hire | £720,000.00 | Operational Services | Recurring |
| CC12640 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Kentigerns AU ASN157 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares Ltd | £131,100.00 | Operational Services | Recurring |
| CC12641 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Gold Transport services Ltd | £122,027.50 | Operational Services | Recurring |
| CC12642 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £91,200.00 | Operational Services | Recurring |
| CC12643 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £142,500.00 | Operational Services | Recurring |
| CC12644 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £93,100.00 | Operational Services | Recurring |
| CC12645 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £112,100.00 | Operational Services | Recurring |
| CC12646 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £92,150.00 | Operational Services | Recurring |
| CC12647 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) ASN 164 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Smart Fares Ltd | £119,700.00 | Operational Services | Recurring |
| CC12648 | Catriona Peden | Housing, Customer, Building Services & Operational Services | St Marys AU (Polbeth) | 16/08/2022 | 30/06/2027 | 30/06/2028 | Livingston Radio Cars Ltd | £152,000.00 | Operational Services | Recurring |
| CC12649 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Donaldsons ASN166 | 16/08/2022 | 30/06/2027 | 30/06/2028 | All The Fours | £121,600.00 | Operational Services | Recurring |
| CC12650 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Donaldsons ASN167 | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £123,500.00 | Operational Services | Recurring |
| CC12651 | Catriona Peden | Housing, Customer, Building Services & Operational Services | East Park | 16/08/2022 | 30/06/2027 | 30/06/2028 | Carson Transport Ltd | £255,015.00 | Operational Services | Recurring |
| CC12653 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Windsor Park | 16/08/2022 | 30/06/2027 | 30/06/2028 | Scotia Contracts Ltd | £112,575.00 | Operational Services | Recurring |
| CC12654 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Balbardie Autistic Unit | 16/08/2022 | 30/06/2027 | 30/06/2028 | Premier Transport WL Ltd | £171,000.00 | Operational Services | Recurring |
| CC12655 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Beatlie School | 16/08/2022 | 30/06/2027 | 30/06/2028 | Browns Taxi | £85,500.00 | Operational Services | Recurring |
| CC12659 | Tom Henderson | Housing, Customer, Building Services & Operational Services | Technical consultancy work by the Wildlife Information Centre to assist Development Management's assessment of planning applications and to undertake a local biodiversity site assessmen | 01/04/2023 | 31/03/2026 | 31/03/2026 | Wildlife Information Centre | £34,788.00 | Planning, Economic Development and Regeneration | One Off |
| CC12660 | Tom Henderson | Education, Social Policy, Planning, ED & R | Older Peoples Day Care Support Services Braid | 01/04/2023 | 31/03/2025 | 31/03/2026 | Braid Health and Wellbeing | £596,031.00 | Social Policy | Recurring |
| CC12672 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Information and Advice for Carers and People with Disabilities | 01/04/2023 | 31/03/2026 | 31/03/2026 | Carers of West Lothian | £1,320,000.00 | Social Policy | Recurring |
| CC12676 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | Supply and Delivery of Janitorial Products | 28/10/2025 | 30/11/2028 | 01/12/2029 | Bunzl Catering Supplies, Bunzl PLC, Unico | £3,448,000.00 | Operational Services | Recurring |
| CC12680 | Kim Archibald | Education, Social Policy, Planning, ED & R | Short Breaks - Respite at home and in a Community Setting Framework - Re-opening of Framework CC11527 | 01/04/2023 | 31/03/2026 | 31/03/2026 | Direct Care Services LTD, Wilta Health Solutions LTD, Wilta Health Solutions LTD | £500,000.00 | Social Policy | Recurring |
| CC12683 | Tom Henderson | Education, Social Policy, Planning, ED & R | Answer House Day Support Services Older Adults | 01/04/2023 | 31/03/2026 | 31/03/2026 | Answer Project | £227,964.00 | Social Policy | Recurring |
| CC12684 | Tom Henderson | Education, Social Policy, Planning, ED & R | Acredale House Day Support Services Older Adults | 01/04/2023 | 31/03/2026 | 31/03/2026 | Acredale House | £317,448.00 | Social Policy | Recurring |
| CC12685 | Tom Henderson | Education, Social Policy, Planning, ED & R | Linlithgow and District. Day Support Services Older Adults | 01/04/2023 | 31/03/2026 | 31/03/2026 | Linlithgow and District | £219,339.00 | Social Policy | Recurring |
| CC12686 | Tom Henderson | Education, Social Policy, Planning, ED & R | Rosebery Centre. Day Support Services Older Adults | 01/04/2023 | 31/03/2026 | 31/03/2026 | Rosebery Centre | £148,977.00 | Social Policy | Recurring |
| CC12693 | Quick Quote | Corporate, Finance & Property Services | Half Hourly Meter Operator Services | 01/04/2023 | 31/03/2028 | 31/03/2028 | Scottish Power Dataserve | £49,885.00 | Finance and Property Services | One Off |
| CC12701 | Anita Bainbridge | Corporate, Finance & Property Services | Design Software subscription renewal | 26/02/2023 | 25/02/2026 | 25/02/2026 | Softcat Plc | £47,649.12 | Finance and Property Services | Recurring |
| CC12703 | Anita Bainbridge | Corporate, Finance & Property Services | Education MS Windows Agreement | 20/02/2023 | 28/02/2026 | 28/02/2026 | Softcat | £300,690.00 | Corporate Services | Recurring |
| CC12706 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Electronic Work Scheduling and Monitoring System for Care at Home Workforce | 01/04/2023 | 31/03/2027 | 31/03/2027 | Access UK Ltd | £312,000.00 | Social Policy | Recurring |
| CC12719 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Specialist Carriageway and Footway Surfacing Framework Contract | 01/05/2024 | 30/04/2027 | 30/04/2028 | Central Traffic Management Ltd, Crummock Surfacing Ltd, JH Civil Engineering, JMS Lincoln Ltd, John McQuillan (Contracts) Ltd, Kiely Bros Ltd, Stabilised Pavements Ltd, Tarmac Limited | £2,500,000.00 | Operational Services | Recurring |
| CC12738 | Catriona Peden | Corporate, Finance & Property Services | QS Services for Whitrigg House Replacement Facility | 01/06/2023 | 31/03/2026 | 31/03/2026 | Currie & Brown UK Ltd | £18,150.00 | Finance and Property Services | One Off |
| CC12740 | Catriona Peden | Corporate, Finance & Property Services | Consulting Mechanical Electrical Engineering Services for Whitrigg House Replacement Facility | 01/06/2023 | 31/03/2026 | 31/03/2026 | Harley Haddow Ltd | £19,800.00 | Finance and Property Services | One Off |
| CC12741 | Catriona Peden | Corporate, Finance & Property Services | Consulting Civil Structural Engineering Services for Whitrigg House Replacement Facility | 21/03/2023 | 31/03/2026 | 31/03/2026 | G3 Consulting Engineers Ltd | £12,600.00 | Finance and Property Services | One Off |
| CC12746 | Kim Archibald | Education, Social Policy, Planning, ED & R | Community Services for older People, prevention early intervention and collaborative working | 01/09/2023 | 30/06/2027 | 30/06/2029 | Cyrenians, Cyrenians | £1,747,236.00 | Social Policy | Recurring |
| CC12761 | Kim Archibald | Corporate, Finance & Property Services | Washroom Solutions | 01/10/2022 | 30/09/2026 | 30/09/2026 | Hey Girls Cic, Rentokil ta Initial Washroom | £64,000.00 | Education Services | Recurring |
| CC12764 | Anita Bainbridge | Corporate, Finance & Property Services | Managed Print Solution MFD Replacement | 01/07/2024 | 30/06/2029 | 30/06/2031 | Konica Minolta Business Soluti | £2,409,411.64 | Operational Services | Recurring |
| CC12773 | Kim Archibald | Education, Social Policy, Planning, ED & R | Independent Advocacy for looked after children | 01/08/2023 | 31/07/2026 | 31/07/2027 | Who cares Scotland | £400,000.00 | Social Policy | Recurring |
| CC12776 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 72 Winchburgh Development Kickstart Funding Bus services | 15/10/2023 | 13/10/2026 | 13/10/2026 | Lothian Buses | £225,000.00 | Operational Services | One Off |
| CC12781 | Quick Quote | Corporate, Finance & Property Services | Landscape Architect Services for Whitrigg House Replacement Facility | 11/04/2023 | 31/03/2026 | 31/03/2026 | RankinFraser Landscape Archite | £9,500.00 | Finance and Property Services | One Off |
| CC12786 | Tom Henderson | Education, Social Policy, Planning, ED & R | Data base of UK and Irish companies | 15/12/2022 | 14/12/2026 | 14/12/2026 | Bureau van Dijk | £24,543.00 | Planning, Economic Development and Regeneration | Recurring |
| CC12795 | Quick Quote | Education, Social Policy, Planning, ED & R | School Camp Bellsquarry | 01/08/2023 | 01/08/2026 | 01/08/2026 | Globebrow Limited | £24,000.00 | Education Services | Recurring |
| CC12801 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Hire of Power Tools | 26/02/2024 | 25/02/2028 | 25/02/2028 | Hire Station Limited | £60,000.00 | Housing, Building and Customer Services | Recurring |
| CC12810 | Kim Archibald | Education, Social Policy, Planning, ED & R | Specialist Consultancy Support and Training - Expert Help Programme | 01/07/2023 | 31/03/2026 | 31/03/2026 | Arthian Ltd , Blue Ptarmigan , Comsteria Limited , Enterprise North East Trust L, Intend Business Development Lt, Martin Aitken & Co Ltd , Material UK (Scotland) Limited, Michelle Brown PR , Modus (Scotland) Ltd , NS Design Ltd , St Andrews Management Centre L, STIRLING ENTERPRISE PARK LIMIT, Stirton Consulting Ltd , The Verdancy Group Ltd , Transform Business Training an, Whitewall Marketing Ltd | £180,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC12829 | Quick Quote | Housing, Customer, Building Services & Operational Services | Air Source Heat Pump and Oil Fuelled Heating Annual Maintenance and Repairs 2023 to 2028 | 09/06/2023 | 08/06/2026 | 08/06/2027 | Everwarm | £90,881.03 | Housing, Building and Customer Services | Recurring |
| CC12830 | Catriona Peden | Corporate, Finance & Property Services | Central Banking Services | 01/08/2023 | 31/07/2027 | 31/07/2033 | Bank of Scotland (Lloyds) | £500,000.00 | Finance and Property Services | Recurring |
| CC12838 | Hayleigh Valentine | Corporate, Finance & Property Services | Temporary and Interim Agency Staff Framework | 13/04/2023 | 12/04/2027 | 12/04/2027 | ASA Recruitment, Blue Arrow Ltd, Brightwork Limited, Harvey Nash, Lorien Resourcing Ltd, Venesky Brown | £0.00 | Council Wide | Recurring |
| CC12854 | Quick Quote | Education, Social Policy, Planning, ED & R | Provide wine sparkling wine and champagne for the bar at Linlithgow Burgh Halls | 01/06/2023 | 31/05/2026 | 31/05/2026 | Woodwinters Wines and Whiskies | £42,000.00 | Education Services | Recurring |
| CC12857 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Refuge provision and outreach support services | 01/04/2024 | 31/03/2027 | 31/03/2027 | WEST LOTHIAN WOMENS AID | £409,230.00 | Social Policy | Recurring |
| CC12861 | Quick Quote | Education, Social Policy, Planning, ED & R | Skills to work | 31/05/2023 | 30/06/2027 | 30/06/2027 | Skilled2Work | £40,000.00 | Education Services | Recurring |
| CC12868 | Anita Bainbridge | Corporate, Finance & Property Services | Archives and Record Management System | 01/07/2023 | 30/06/2026 | 30/06/2026 | Axiell ALM Ltd | £5,354.45 | Corporate Services | One Off |
| CC12872 | Quick Quote | Education, Social Policy, Planning, ED & R | Supply Coffee Machine and Coffee to Linlithgow Burgh Halls | 21/07/2023 | 21/07/2026 | 21/07/2026 | CG Coffee Ltd | £9,000.00 | Education Services | Recurring |
| CC12892 | Kim Archibald | Corporate, Finance & Property Services | Blue Badges | 05/02/2023 | 04/02/2026 | 04/02/2027 | Allied Publicity Services (Man | £45,000.00 | Finance and Property Services | One Off |
| CC12893 | Quick Quote | Education, Social Policy, Planning, ED & R | Cleaning Services at Linlithgow Burgh Halls | 01/06/2023 | 31/05/2026 | 31/05/2026 | Almond Cleaning Services Ltd | £36,720.00 | Education Services | Recurring |
| CC12910 | Quick Quote | Housing, Customer, Building Services & Operational Services | 4-year Wildflower Meadow Monitoring and Workshops Contract | 19/07/2023 | 31/08/2027 | 31/08/2027 | Buglife | £28,196.00 | Operational Services | One Off |
| CC12920 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Meats Framework Lot 1 Fresh Meat | 01/04/2023 | 31/03/2027 | 31/03/2027 | McLays Ltd | £560,000.00 | Operational Services | Recurring |
| CC12921 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Meats Framework Lot 2 Cooked Meats | 01/04/2023 | 31/03/2027 | 31/03/2027 | Brakes | £300,000.00 | Corporate Services | Recurring |
| CC12922 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Meats Framework Lot 3 Fresh Fish | 01/04/2023 | 31/03/2027 | 31/03/2027 | McLays Ltd | £560,000.00 | Operational Services | Recurring |
| CC12923 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Meats Framework Lot 4 Specialised Products | 01/04/2023 | 31/03/2027 | 31/03/2027 | McLays Ltd | £560,000.00 | Operational Services | Recurring |
| CC12930 | Catriona Peden | Corporate, Finance & Property Services | CS22225 - Temporary Units at Calderwood PS | 06/07/2023 | 05/07/2028 | 05/07/2028 | Portakabin (Scotland) Limited | £811,975.06 | Finance and Property Services | One Off |
| CC12943 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Support Workers for Limecroft Care Home | 01/05/2023 | 01/01/2027 | 01/05/2027 | Staffscanner | £500,000.00 | Social Policy | Recurring |
| CC12944 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Support Workers for Burngrange Care Home | 01/05/2023 | 01/01/2027 | 01/01/2027 | Staffscanner | £500,000.00 | Social Policy | Recurring |
| CC12945 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Support Workers for Craigmair Care Home | 01/05/2023 | 01/01/2027 | 01/01/2027 | Staffscanner | £500,000.00 | Social Policy | Recurring |
| CC12946 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Support Workers for Whitdale Care Home | 01/05/2023 | 01/01/2027 | 01/01/2027 | Staffscanner | £500,000.00 | Social Policy | Recurring |
| CC12948 | Kim Archibald | Corporate, Finance & Property Services | Water Coolers | 30/06/2023 | 06/07/2025 | 06/07/2026 | Eden Springs UK Ltd | £30,000.00 | Finance and Property Services | Recurring |
| CC12949 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Cousland Interchange Bridge Refurbishment 2024 | 01/04/2024 | 30/06/2026 | 30/06/2026 | Chemcem Scotland Limited | £371,983.00 | Operational Services | One Off |
| CC12957 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Forrest Walk Residential Care for Adults with a Physical Disability including Respite and Day Care Provision | 01/04/2024 | 31/03/2029 | 31/03/2032 | Cornerstone Community Care | £4,935,216.00 | Planning, Economic Development and Regeneration | Recurring |
| CC12965 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Passenger Transport Management Information System | 03/01/2024 | 02/01/2027 | 02/01/2028 | Pax Systems Limited, Qroutes Ltd | £244,000.00 | Operational Services | Recurring |
| CC12967 | Quick Quote | Housing, Customer, Building Services & Operational Services | Electronic Driving Licence Check | 16/10/2023 | 15/10/2026 | 15/10/2027 | Licence Check Ltd | £31,900.00 | Operational Services | Recurring |
| CC12971 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Kitchen and bathroom replacement program 2023-27 Framework | 11/01/2024 | 10/01/2028 | 10/01/2028 | H&J Martin Ltd, MP Group UK Limited, Procast Building Contractors L, Response BMS, RP Slight and Sons Ltd | £16,000,000.00 | Housing, Building and Customer Services | One Off |
| CC12982 | Quick Quote | Corporate, Finance & Property Services | Fixed Ladders Term Maintenance Contract | 04/09/2023 | 03/09/2026 | 03/09/2028 | Scorpio Safety Systems Ltd | £45,000.00 | Finance and Property Services | Recurring |
| CC13016 | Quick Quote | Education, Social Policy, Planning, ED & R | Solar Punk Island Wall Decals | 01/10/2023 | 30/06/2026 | 30/06/2026 | Scot Signs Ltd | £2,829.38 | Education Services | Recurring |
| CC13020 | Quick Quote | Education, Social Policy, Planning, ED & R | Responding to Health Emergency | 29/08/2023 | 29/08/2026 | 29/08/2026 | First Stop Safety Training | £14,292.00 | Social Policy | One Off |
| CC13022 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Scaffolding Framework | 03/06/2024 | 02/06/2028 | 02/06/2028 | Access Solutions Scaffolding, Clyde Scaffolding Limited, Mar Scaffolding (Scotland) Lim, Network Scaffolding Contractor, R K Scaffolding Ltd | £0.01 | Housing, Building and Customer Services | One Off |
| CC13044 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS X27 | 15/10/2023 | 18/10/2026 | 18/10/2026 | Lothian Buses | £147,000.00 | Operational Services | One Off |
| CC13056 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Gas central heating works 2023 2024 | 07/05/2025 | 28/03/2026 | 28/03/2026 | PH Jones | £1,800,000.00 | Housing, Building and Customer Services | Recurring |
| CC13077 | Quick Quote | Housing, Customer, Building Services & Operational Services | Parapet Painting to Bridge and Underpasses 2023/24 | 13/11/2023 | 01/03/2026 | 01/03/2026 | Hy Spec Services Ltd | £56,335.60 | Operational Services | One Off |
| CC13080 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Damp and Woodworm Term Maintenance 2023-2028 | 18/11/2024 | 17/11/2027 | 17/11/2029 | City Gate Construction Ltd | £2,650,000.00 | Housing, Building and Customer Services | Recurring |
| CC13101 | Quick Quote | Housing, Customer, Building Services & Operational Services | Public Clocks Term Maintenance Contract | 09/10/2023 | 09/10/2026 | 09/10/2028 | H E Weir & Sons | £6,066.00 | Operational Services | Recurring |
| CC13103 | Tom Henderson | Corporate, Finance & Property Services | Training for justice services staff | 01/01/2023 | 31/12/2027 | 31/12/2029 | Programmes2Change LTD | £150,000.00 | Corporate Services | Recurring |
| CC13104 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | West Lothian Alcohol and Drug Partnership Recovery Service | 01/04/2024 | 31/03/2027 | 31/03/2028 | Change Grow Live | £1,186,824.00 | Social Policy | Recurring |
| CC13108 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | WLC Skate Park Refurbishments | 20/02/2024 | 01/04/2026 | 01/04/2027 | Betongpark Limited | £570,000.00 | Operational Services | One Off |
| CC13109 | Kim Archibald | Education, Social Policy, Planning, ED & R | Early Learning and Childcare Funded Placements with Private ELC Providers | 01/08/2024 | 01/08/2027 | 01/08/2028 | A.E.N. Limited , ABC Private Nursery , ABC Tots Ltd , Big Bird Nursery , Bright Horizons Family Solutio, Broxburn Playgroup , Busy Bees - Livingston Village, Community Playgroups Armadale , Community Playgroups Bathgate , Community Playgroups Crofthead, Community Playgroups Fauldhous, Community Playgroups Uphall , Community Playgroups West Cald, First Adventures Nursery , First Class Nursery Ltd , Howden Playgroup , Jigsaw Childcare (UK) LTD , Little Bugs Ltd , Oakwell Children's Nursery Ltd, Polkemmet Daycare , Rainbow Nursery , Sheephouse Nursery Ltd , Simply Play , The Kidz Stop Ltd , The Nurture Nursery , Tiptoes Nursery Winchburgh Ltd, We Care for Children ta Little | £15,000,000.00 | Education Services | Recurring |
| CC13112 | Tom Henderson | Education, Social Policy, Planning, ED & R | Invest in West Lothian Website | 01/09/2023 | 31/12/2030 | 31/12/2030 | Big Think | £25,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC13114 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 1 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £168,000.00 | Operational Services | Recurring |
| CC13115 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 16 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £285,190.00 | Operational Services | Recurring |
| CC13116 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 2A-2B | 16/10/2023 | 17/10/2027 | 17/10/2027 | Handicabs HCL | £239,090.00 | Operational Services | Recurring |
| CC13119 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 31 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £767,900.00 | Operational Services | Recurring |
| CC13120 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS X40 | 16/10/2023 | 17/10/2027 | 17/10/2027 | Lothian Buses | £700,000.00 | Operational Services | Recurring |
| CC13121 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 5 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £199,900.00 | Operational Services | Recurring |
| CC13122 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 6 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £422,900.00 | Operational Services | Recurring |
| CC13123 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 9 | 16/10/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £325,900.00 | Operational Services | Recurring |
| CC13126 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Planning & Building Standards Services Application Software for Planning Services and associated functions | 01/04/2024 | 31/03/2029 | 31/03/2029 | IDOX Software Ltd | £385,144.11 | Planning, Economic Development and Regeneration | Recurring |
| CC13127 | Catriona Peden | Corporate, Finance & Property Services | BCIS Membership | 01/09/2023 | 31/08/2026 | 31/08/2026 | BCIS | £6,480.00 | Finance and Property Services | Recurring |
| CC13128 | Anita Bainbridge | Corporate, Finance & Property Services | Procurement of software LS2 to facilitate the implementation of IFRS16 | 01/03/2024 | 28/02/2027 | 28/02/2027 | LINK GROUP | £48,000.00 | Finance and Property Services | Recurring |
| CC13139 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Child Disability Service Term Time Activities clubs for children with disabilities and children with Autistic spectrum DisorderASD | 01/04/2024 | 31/03/2027 | 31/03/2029 | Action for Children, Branch Out Together | £1,426,210.00 | Social Policy | Recurring |
| CC13145 | Anita Bainbridge | Corporate, Finance & Property Services | Corporate Arrears Recovery System CARS | 01/10/2023 | 30/09/2028 | 30/09/2028 | Merchant Software | £36,750.00 | Finance and Property Services | Recurring |
| CC13146 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Personal Computer Software Maintenance | 26/02/2023 | 25/02/2027 | 25/02/2027 | Information Technology Supplie | £5,992.00 | Housing, Building and Customer Services | Recurring |
| CC13151 | Anita Bainbridge | Corporate, Finance & Property Services | Technology Peripherals & Infrastructure SP Framework | 16/05/2022 | 15/05/2026 | 15/05/2026 | Computacentre UK Ltd | £0.01 | Council Wide | Recurring |
| CC13152 | Anita Bainbridge | Corporate, Finance & Property Services | Sofware Added Reseller Services SVARS SP Framework | 01/05/2023 | 30/04/2026 | 30/04/2027 | Computacentre UK Ltd | £0.01 | Council Wide | Recurring |
| CC13164 | Anita Bainbridge | Corporate, Finance & Property Services | Backup Solution Renewal | 29/03/2024 | 30/11/2026 | 30/11/2026 | Softcat | £161,260.68 | Corporate Services | Recurring |
| CC13166 | Kim Archibald | Housing, Customer, Building Services & Operational Services | Supply and Delivery of Library Books and Textbooks | 01/09/2022 | 31/07/2026 | 31/07/2026 | A.T. Little & Sons t/a Browns, Askews & Holt Library Services, Blackwell UK Ltd, Bright Red Publishing Limited, EBSCO International Inc, Glowworm Books and Gifts Limit, Hodder and Stoughton Ltd ta H, Kelvin Books Ltd, Peters Limited, Scotia & Chameleon Books Limit, Star Books, The Chancellor ta Oxford Unive, Ulverscroft Limited, W.F. Howes Limited, Waterstones Booksellers Limite | £1,392,000.00 | Housing, Building and Customer Services | Recurring |
| CC13169 | Anita Bainbridge | Corporate, Finance & Property Services | Room Booking System | 01/10/2023 | 30/09/2026 | 30/09/2026 | GOSS Interactive Ltd | £12,970.00 | Corporate Services | One Off |
| CC13172 | Catriona Peden | Education, Social Policy, Planning, ED & R | PEER REVIEW OF CONTAMINATED LAND REPORTS | 24/11/2023 | 23/11/2026 | 23/11/2026 | Fairhurst, RSK Environment Limited | £150,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC13189 | Kim Archibald | Corporate, Finance & Property Services | Legal Services Framework | 21/12/2023 | 20/12/2025 | 20/12/2027 | Anderson Strathern, Brodies LLP, Clyde & Co, CMS Cameron McKenna LLP, DWF Biggart Baillie LLP, Harper Macleod LLP, Harper Macleod LLP, MKorton Fraser Solicitors, Shepherd & Wedderburn LLP | £1,600,000.00 | Corporate Services | Recurring |
| CC13199 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Sensory Impairment Service | 01/04/2024 | 31/03/2026 | 31/03/2026 | Deaf Action, Visibility Scotland | £135,372.00 | Social Policy | Recurring |
| CC13204 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | SXL Fresh Bread Rolls and Bakery Products | 01/10/2023 | 30/09/2027 | 30/09/2027 | George Anderson and Sons | £720,000.00 | Council Wide | Recurring |
| CC13205 | Tom Henderson | Education, Social Policy, Planning, ED & R | Post Graduate Certificate Course Tuition Fees - UoS | 21/09/2023 | 01/09/2026 | 01/09/2026 | Stirling University | £17,400.00 | Social Policy | Recurring |
| CC13220 | Tom Henderson | Education, Social Policy, Planning, ED & R | Post Graduate Certificate Course Tuition Fees - UoS | 21/09/2023 | 01/09/2026 | 01/09/2026 | University of Stirling | £17,400.00 | Social Policy | Recurring |
| CC13228 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 201 | 08/01/2024 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £56,260.00 | Operational Services | Recurring |
| CC13229 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 202 | 08/01/2024 | 30/06/2026 | 30/06/2027 | Gold Transport | £57,928.00 | Operational Services | Recurring |
| CC13230 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 203 | 08/01/2024 | 30/06/2026 | 30/06/2027 | Premier Transport | £38,800.00 | Operational Services | Recurring |
| CC13231 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 204 | 08/01/2024 | 30/06/2026 | 30/06/2027 | Premier Transport | £31,525.00 | Operational Services | Recurring |
| CC13239 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Bathgate Meadows Nature Park Project | 28/03/2024 | 01/06/2026 | 01/12/2028 | AECOM | £541,713.39 | Operational Services | Recurring |
| CC13241 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment & Disposal of Residual Waste | 01/05/2024 | 30/04/2034 | 30/04/2039 | Levenseat Ltd | £123,000,000.00 | Operational Services | Recurring |
| CC13252 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | PDS - Infrastructure Design Essential Bundle | 01/06/2023 | 31/05/2028 | 31/05/2028 | Causeway Technologies Ltd | £18,712.20 | Operational Services | One Off |
| CC13275 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Library Stock Management System Subscription | 07/12/2023 | 06/12/2026 | 06/12/2026 | Bridgeall Libraries Limited | £15,402.00 | Housing, Building and Customer Services | One Off |
| CC13277 | Quick Quote | Housing, Customer, Building Services & Operational Services | Parks & Woodland, Car Park Locking & Keyholding Contract | 06/05/2024 | 06/05/2026 | 06/05/2026 | Profile Security Ltd | £16,408.00 | Operational Services | Recurring |
| CC13286 | Quick Quote | Housing, Customer, Building Services & Operational Services | Isolator installation 23-26 | 30/06/2024 | 30/06/2027 | 30/06/2027 | Rodgers Electrical | £151,320.00 | Housing, Building and Customer Services | Recurring |
| CC13292 | Quick Quote | Education, Social Policy, Planning, ED & R | Teacher Professional Development | 15/01/2024 | 30/06/2026 | 30/06/2026 | Thirdbox Ltd | £10,115.64 | Education Services | Recurring |
| CC13294 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Staff - Social Policy Outreach Sites | 01/05/2023 | 31/03/2026 | 31/03/2026 | Staffscanner | £50,000.00 | Social Policy | Recurring |
| CC13301 | Quick Quote | Housing, Customer, Building Services & Operational Services | Extreme Weather Event Support Services | 01/01/2024 | 30/04/2026 | 30/04/2026 | Contraflow Ltd, G Ross Contactor, Humbie Fencing, JH Civil Engineering Ltd, John McGeady Ltd | £40,000.00 | Operational Services | Recurring |
| CC13304 | Kim Archibald | Housing, Customer, Building Services & Operational Services | Digital Publications and Services | 01/08/2022 | 31/07/2026 | 31/07/2026 | Bolinda UK Ltd | £18,200.00 | Housing, Building and Customer Services | Recurring |
| CC13307 | Kim Archibald | Education, Social Policy, Planning, ED & R | Pupil Equity Funding Framework | 22/04/2024 | 31/03/2027 | 31/03/2028 | Abernethy Trust, Action for Children Services L, Barnardo's , Beechbrae SCIO , Cyrenians , Field Studies Council Ltd , Firefly Arts Ltd , First Aid Schools Training Com, Five Minute Box (UK) Ltd , Flosverse Techsphere CIC , Forthright Education Services, Giglets Education Limited , Gold and Gray Soccer Academy L, HeadStrong (scotland) Limited , Impact Arts (Projects) Ltd , Includem , Independent Clinical Services, Just Transitions Scotland C.I., Kids Gone Wild , LinkLiving Ltd , Macdonald Education Consultant, Mind Marvels Franchise Limited, Osiris Educational Woodhall Sp, OUTLET PLAY RESOURCE , Penumbra , Place2Be , Play Works Family and Communi, Playback ICE , RAINBOW EDUCATIONAL RESOURCES, Routes to Work Limited , Royston Stress Centre t/a Life, Rural Urban Training Scheme Lt, S.M.I.L.E. Counselling , Scholastic Limited , Scottish Online Lessons - Utea, Scottish Outdoor Education Cen, Stewart Atkinson , Sumdog Ltd , The Larder West Lothian , The Outward Bound Trust , THERAPEUTIC COUNSELLING SERVIC, Volunteering Matters , West Lothian Football Academy, West Lothian Leisure Ltd , With Kids , Your Space Scotland Ltd | £2,500,000.00 | Education Services | Recurring |
| CC13313 | Catriona Peden | Housing, Customer, Building Services & Operational Services | LBS 10 | 04/12/2023 | 17/10/2027 | 17/10/2027 | SD Travel | £939,220.00 | Operational Services | Recurring |
| CC13317 | Fred Davidson | Housing, Customer, Building Services & Operational Services | NCR 75 East Calder to Balerno | 12/01/2024 | 27/02/2026 | 27/02/2026 | AECOM Limited | £111,104.05 | Operational Services | One Off |
| CC13322 | Quick Quote | Housing, Customer, Building Services & Operational Services | Rural Paths | 05/02/2024 | 31/03/2026 | 31/03/2026 | McLaren Plant Ltd | £240,000.00 | Operational Services | Recurring |
| CC13323 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Agency Staff Whitdale Care Home | 17/05/2023 | 15/01/2027 | 15/01/2027 | Staffscanner | £500,000.00 | Social Policy | Recurring |
| CC13329 | Quick Quote | Housing, Customer, Building Services & Operational Services | Harburn access and environmental improvement project | 07/04/2025 | 31/03/2027 | 31/03/2027 | Landscape and Forestry Service | £190,000.00 | Operational Services | One Off |
| CC13332 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Parents Evening Booking System PEBS and video call | 01/04/2024 | 31/03/2027 | 31/03/2027 | Community Brands UK ltd | £60,000.00 | Education Services | Recurring |
| CC13333 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | Call Off Catering Sundries | 28/10/2025 | 31/10/2028 | 31/10/2029 | Bunzl PLC | £560,000.00 | Operational Services | Recurring |
| CC13336 | Anita Bainbridge | Corporate, Finance & Property Services | Mobile and Desktop Client Device Refresh | 26/02/2024 | 25/02/2029 | 25/02/2031 | Dell Computer Corporation UK | £4,200,000.00 | Corporate Services | Recurring |
| CC13341 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Agency Staff Whitdale | 01/05/2023 | 01/01/2027 | 01/01/2027 | Staffscanner | £60,000.00 | Social Policy | Recurring |
| CC13351 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | National transfer Scheme- accommodation and support unaccompanied Asylum seeking Children | 01/01/2024 | 31/12/2026 | 31/12/2026 | The Rock Trust | £180,003.00 | Social Policy | One Off |
| CC13352 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 205 | 08/01/2024 | 30/06/2026 | 30/06/2027 | All the Fours | £69,840.00 | Operational Services | Recurring |
| CC13356 | Catriona Peden | Corporate, Finance & Property Services | Treasury Advisory and Leasing Consultancy Services | 01/04/2024 | 31/03/2026 | 31/03/2026 | Alex M Adamson LLP, Alex M Adamson LLP, LINK GROUP, LINK GROUP | £46,000.00 | Finance and Property Services | Recurring |
| CC13359 | Anita Bainbridge | Corporate, Finance & Property Services | Council Tax Discount and Exemption Review | 01/05/2024 | 30/04/2027 | 30/04/2028 | Infoshare+ Limited | £95,980.00 | Finance and Property Services | Recurring |
| CC13380 | Anita Bainbridge | Corporate, Finance & Property Services | Anti-Poverty Service System | 06/02/2024 | 05/02/2026 | 05/02/2026 | AdviceUK | £28,369.00 | Finance and Property Services | One Off |
| CC13385 | Kim Archibald | Education, Social Policy, Planning, ED & R | Audio Visual SXL Framework | 03/04/2023 | 02/04/2027 | 02/04/2027 | AVMI Kinlay Ltd, Irruptus Ltd ta Efficient I S, Learning Space Belfast Ltd, Mediascape Limited, SSUK Ltd | £322,522.00 | Education Services | Recurring |
| CC13388 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Interactive Panel Replacement | 11/03/2024 | 10/03/2028 | 10/03/2028 | SSUK Limited | £588,000.00 | Education Services | Recurring |
| CC13393 | Catriona Peden | Housing, Customer, Building Services & Operational Services | CDM-A FOR CAPITAL PROGRAMME WORKS 2024-26 2 years plus 1 | 23/02/2024 | 23/02/2026 | 23/02/2027 | Thomson Gray | £49,999.99 | Housing, Building and Customer Services | Recurring |
| CC13399 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Framework for Supply, Installation & Repair of Bus Shelters | 15/07/2024 | 14/07/2027 | 14/07/2028 | Commutaports Ltd, Markon Ltd | £320,000.00 | Operational Services | Recurring |
| CC13404 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Voids works framework 2024-2028 | 01/07/2024 | 30/06/2028 | 30/06/2028 | CBES, Citygate Construction Scotlan, Hugh LS McConnell, JSK Construction Services, Procast Building Contractors, Response BMS | £7,200,000.00 | Housing, Building and Customer Services | One Off |
| CC13414 | Quick Quote | Education, Social Policy, Planning, ED & R | Counselling services - Broxburn Academy | 01/01/2024 | 01/01/2027 | 01/01/2029 | Lizzie Booden Counselling | £42,000.00 | Education Services | Recurring |
| CC13422 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply, Installation and maintenance of stair lifts | 01/03/2024 | 28/02/2028 | 28/02/2028 | Stannah Stairlift Services Ltd | £280,000.00 | Housing, Building and Customer Services | One Off |
| CC13427 | Quick Quote | Housing, Customer, Building Services & Operational Services | 60 Rotary mower purchase | 06/04/2024 | 05/04/2027 | 05/04/2027 | Fairways GM Ltd | £93,823.58 | Operational Services | One Off |
| CC13430 | Kim Archibald | Education, Social Policy, Planning, ED & R | School Counselling Service - Primary Schools | 01/08/2024 | 31/07/2026 | 31/07/2026 | Place 2Be | £320,000.00 | Education Services | Recurring |
| CC13431 | Tom Henderson | Housing, Customer, Building Services & Operational Services | Annual Renewal for Disaster Recovery Provision, West Lothian Careline ARC | 01/04/2024 | 31/03/2027 | 31/03/2027 | Tunstall Healthcare UK Ltd | £7,258.30 | Housing, Building and Customer Services | One Off |
| CC13437 | Anita Bainbridge | Corporate, Finance & Property Services | Database Support and Licences | 06/04/2024 | 05/04/2027 | 05/04/2027 | Oracle Corporation UK Limited | £93,823.58 | Corporate Services | Recurring |
| CC13438 | Tom Henderson | Education, Social Policy, Planning, ED & R | Provision of the Post Graduate Mental health Officer (MHO) qualification for 2 Social Policy employees which includes tuition fees plus cost of programme facilitator - BCE to cover 3 years | 14/02/2024 | 14/02/2027 | 14/02/2027 | Falkirk Council, The University of Edinburgh | £34,110.00 | Social Policy | One Off |
| CC13439 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | 4G Roads Minor Works Framework Contract (4G RMWFC) | 01/10/2024 | 30/09/2026 | 30/09/2028 | Acre Industrial Services Ltd. , Acre Industrial Services Ltd. , Apex Traffic Management Ltd , Armitage Groundworks Limited , Cairn Construction Ltd , Central Traffic Management Ltd, Centregreat Limited , Crummock Surfacing Ltd , DAMM Environmental Ltd , Geo-Rope Ltd , Glenmavis Traffic Management L, Glenmavis Traffic Management L, Highland Fencing & Barrier Con, Hillhouse Quarry Group Ltd, I.H. Borland Contractors Limit, J H Civil Engineering Limited , John McGeady Limited , Lanes Group Limited , Lightways (Contactors) Ltd, Lochwynd Limited , Luddon Construction Limited , Markon Limited , McGivney Construction Limited , Murchie Sand & Gravel Limited , Newlay Civil Engineering , Pegasus Power and Communicatio, Stepford Contracts Ltd , T. & N. Gilmartin Contractors, Tarmac Trading Limited , Tarmac Trading Limited , Total Traffic Safety & Managem, W I & A Gilbert Limited , William Hamilton t/a Hamilton | £0.01 | Operational Services | One Off |
| CC13441 | Anita Bainbridge | Corporate, Finance & Property Services | HTE ICT Solutions Digital Technology ComIT3 Framework | 02/01/2024 | 01/01/2028 | 01/01/2028 | Softcat | £0.01 | Corporate Services | Recurring |
| CC13442 | Anita Bainbridge | Corporate, Finance & Property Services | Microsoft SQL Server Assurance Licences | 01/05/2024 | 30/04/2027 | 30/04/2027 | Softcat | £73,920.00 | Corporate Services | Recurring |
| CC13444 | Tom Henderson | Housing, Customer, Building Services & Operational Services | Purchase of Daimler Trucks Diagnostic Kit 1 | 01/03/2024 | 28/02/2034 | 28/02/2034 | Mercedes Benz Trucks UK Ltd | £33,142.00 | Operational Services | One Off |
| CC13445 | Quick Quote | Corporate, Finance & Property Services | Our Lady of Lourdes PS Electrical Upgrade Phase 3 | 01/07/2024 | 30/06/2026 | 30/06/2026 | Hatrick Bruce Ltd | £107,511.08 | Finance and Property Services | One Off |
| CC13446 | Quick Quote | Corporate, Finance & Property Services | IT Health Check | 01/04/2024 | 30/09/2027 | 30/09/2027 | Sapphire | £56,000.00 | Corporate Services | Recurring |
| CC13455 | Catriona Peden | Corporate, Finance & Property Services | Procurement Card Services | 01/02/2024 | 30/10/2027 | 30/10/2027 | The Royal Bank of Scotland plc | £0.00 | Finance and Property Services | Recurring |
| CC13456 | Anita Bainbridge | Corporate, Finance & Property Services | CRM Tracking & Referral Tool | 01/04/2024 | 31/03/2026 | 31/03/2026 | Softcat PLC | £47,647.67 | Finance and Property Services | Recurring |
| CC13457 | Quick Quote | Housing, Customer, Building Services & Operational Services | solid fuel systems repairs and maintenance 2024-2027 | 01/06/2024 | 31/03/2027 | 31/03/2027 | Saltire Facilities management | £142,209.36 | Housing, Building and Customer Services | Recurring |
| CC13460 | Anita Bainbridge | Corporate, Finance & Property Services | Web Based and Proprietary Devices Framework | 01/03/2024 | 28/02/2027 | 28/02/2027 | XMA | £0.01 | Corporate Services | Recurring |
| CC13471 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Cashless Catering Provision, Liciences, Maintenance and support. | 01/07/2024 | 30/06/2029 | 30/06/2029 | CRB Cunninghams Limited | £535,465.35 | Education Services | Recurring |
| CC13479 | Catriona Peden | Housing, Customer, Building Services & Operational Services | New Build Council House Programme - Procurement of Employer�s Agent & Design Appraisal Services | 11/09/2024 | 31/03/2028 | 31/03/2028 | Brown & Wallace | £108,826.00 | Housing, Building and Customer Services | One Off |
| CC13482 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Council - Personal Development and Motivational Programme within the Skills Training Programme � 2024/2025 | 15/04/2024 | 14/04/2025 | 31/03/2026 | iloveme4life Emotional Fitness | £33,500.00 | Education Services | Recurring |
| CC13493 | Quick Quote | Education, Social Policy, Planning, ED & R | Provision of Mediation Services | 01/08/2024 | 31/07/2026 | 31/07/2026 | Resolution Mediation Limited | £39,000.00 | Education Services | Recurring |
| CC13497 | Anita Bainbridge | Corporate, Finance & Property Services | Network Infrastructure | 01/10/2024 | 30/09/2028 | 30/09/2030 | Maintel Europe Ltd | £1,500,000.00 | Corporate Services | Recurring |
| CC13505 | Quick Quote | Corporate, Finance & Property Services | Senior Management Assessment Centre | 30/04/2024 | 18/04/2026 | 18/04/2026 | AS Associates | £12,000.00 | Corporate Services | One Off |
| CC13507 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Design Software Licences including Technical Support | 30/03/2024 | 31/03/2027 | 31/03/2027 | Softcat plc | £37,477.00 | Operational Services | Recurring |
| CC13510 | Quick Quote | Housing, Customer, Building Services & Operational Services | Supply, repair and fit of hydraulic hoses | 11/04/2024 | 10/04/2026 | 10/04/2026 | Hydrasun Ltd | £30,000.00 | Operational Services | One Off |
| CC13511 | Anita Bainbridge | Corporate, Finance & Property Services | Lenovo Switches incl. Support | 13/04/2024 | 27/05/2029 | 27/05/2029 | Softcat PLC | £117,910.74 | Corporate Services | One Off |
| CC13512 | Anita Bainbridge | Corporate, Finance & Property Services | Network Security Platfrom | 02/04/2024 | 27/03/2027 | 27/03/2027 | Softcat PLC | £430,351.22 | Corporate Services | Recurring |
| CC13517 | Quick Quote | Housing, Customer, Building Services & Operational Services | Aerials repairs & replacements 2024-2027 | 01/06/2024 | 31/03/2027 | 31/03/2027 | MRM Electrical Solutions | £341,077.80 | Housing, Building and Customer Services | Recurring |
| CC13519 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 206 Donaldsons School - Linlithgow - Escorted | 15/04/2024 | 30/06/2027 | 30/06/2027 | Freddie's Private Hire Cars | £35,902.40 | Operational Services | Recurring |
| CC13520 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 084 Ogilvie School - Escorted | 17/04/2024 | 30/06/2027 | 30/06/2027 | Scotia | £55,043.00 | Operational Services | Recurring |
| CC13524 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PPE Inc Workwear and Pandemic Recovery Items for Ops Services | 21/10/2024 | 20/10/2026 | 20/10/2026 | Arco Limited, Arco Limited, Aspire Industrial Services LTD, B.C.B. INTERNATIONAL LIMITED, BACA Workwear & Safety Ltd, BGS UK 2019 Ltd, BLUETREE DESIGN AND PRINT LIMI, Bunzl UK Limited T/A Bunzl Gre, Bunzl UK Limited T/A Bunzl Gre, Cleaning and Wiping Supplies, Corston Sinclair Limited, CREATIVE ACTIVITY GROUP LIMITE, D.R. Caswell Limited, Enviroclean Global Ltd, Eumar Technology Limited, Future Garments LTD T/A Eurox, GIBB & BEVERIDGE (ENGINEERING, Global Health & Safety Ltd, GMC Corsehill Ltd, Healthy Bean Ltd, Ilasco Limited, James Boylan Safety T/A JBS Gr, JW Brown Industrial Services A, Lion Safety Limited, Lyreco UK Limited, Lyreco UK Limited, Mi Hub Limited T/A Alexandra, Morna Laird Ltd T/A McKinlay W, Nuline Limited, P.F. Cusack (Tools Supplies) L, PFG BRAND ATTRACTION EUROPE LI, PLS Medical Limited, Polypak Plastene Limited, Protective Wear Supplies Ltd, Reliance Medical Ltd, Rexel UK Limited, Rexel UK Limited, RS Components Limited, Solar Medical & Chemical Limit, Stax Trade Centres Limited, Stiven Limited, Streamline Corporate Limited, Sunbelt Rentals Limited, T.R. Bonnyman, Son & Company L, The Guthrie Group Limited, The Guthrie Group Limited, Thomas Graham & Sons Limited, Unico Limited, Valmy SAS Ltd | £536,000.00 | Operational Services | Recurring |
| CC13525 | Tom Henderson | Education, Social Policy, Planning, ED & R | Online skills platform services | 01/05/2024 | 30/04/2026 | 30/04/2026 | Wise Group | £55,568.00 | Social Policy | Recurring |
| CC13532 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Analysis Software Licence including Technical Support | 01/05/2024 | 30/04/2027 | 30/04/2027 | Softcat | £5,845.00 | Operational Services | Recurring |
| CC13540 | Quick Quote | Housing, Customer, Building Services & Operational Services | Supply of Coffee Beans and associated sundries for Operation Services for CC Cafe | 08/05/2024 | 31/05/2028 | 31/05/2028 | Matthew Algie Coffee | £44,304.00 | Operational Services | Recurring |
| CC13553 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 207 | 20/05/2024 | 30/06/2026 | 30/06/2027 | Gold Transport | £74,550.00 | Operational Services | Recurring |
| CC13560 | Anita Bainbridge | Corporate, Finance & Property Services | iPad & iPhone Device Repairs Framework | 08/05/2024 | 14/12/2027 | 14/12/2027 | Simplyfixit | £0.01 | Council Wide | Recurring |
| CC13567 | Quick Quote | Education, Social Policy, Planning, ED & R | Provision of Early Mediation for Parents and Schools including Training | 01/08/2024 | 31/07/2026 | 31/07/2027 | Resolution Mediation Limited | £40,000.00 | Education Services | Recurring |
| CC13571 | Tom Henderson | Education, Social Policy, Planning, ED & R | Boardmaker is a special education tool for creating custom teaching materials | 12/08/2024 | 11/08/2027 | 11/08/2027 | Tobii Dynavox Ltd | £35,100.00 | Education Services | One Off |
| CC13573 | Anita Bainbridge | Corporate, Finance & Property Services | Data Hub for Local Authorities | 05/06/2024 | 04/06/2026 | 04/06/2026 | LoCTA Limited | £11,980.00 | Finance and Property Services | One Off |
| CC13598 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | Purchase of Road Signage Materials Framework | 01/11/2024 | 31/10/2026 | 31/10/2028 | Ansco Signs Ltd, Mallatite Limited, PF Cusack Ltd, Swarco | £240,000.00 | Operational Services | Recurring |
| CC13602 | Anita Bainbridge | Corporate, Finance & Property Services | PSTN Lines & Minutes Renewal | 30/08/2024 | 29/08/2026 | 29/08/2026 | Vodafone UK | £200,000.00 | Corporate Services | One Off |
| CC13603 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Groupcall Messaging service for schools | 01/07/2024 | 30/06/2027 | 30/06/2027 | Community Brands UK ltd | £10,145.00 | Education Services | One Off |
| CC13604 | Tom Henderson | Education, Social Policy, Planning, ED & R | advise our staff on the suitability of the premises and applicants when considering the provision or not of an Animal related License. | 16/05/2024 | 31/05/2026 | 31/05/2026 | Clayfaulds Farm | £20,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC13610 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Community Bus Fund Real Time Information provision | 01/04/2025 | 31/07/2028 | 31/07/2028 | Journeo Passenger Systems Ltd | £75,000.00 | Operational Services | Recurring |
| CC13612 | Tom Henderson | Education, Social Policy, Planning, ED & R | Lammermuir Supported Living Service | 01/01/2025 | 31/12/2029 | 31/12/2032 | Richmond Fellowship Scotland | £1,643,000.00 | Social Policy | Recurring |
| CC13613 | Kim Archibald | Corporate, Finance & Property Services | First Aid Materials and Defibrillators | 05/08/2024 | 08/01/2026 | 31/05/2026 | Aero Healthcare Ltd, Anderson Medical (Fast Aid) | £220,000.00 | Corporate Services | One Off |
| CC13629 | Tom Henderson | Education, Social Policy, Planning, ED & R | Analogue to Digital Upgrade - Housing with Care Call Alarm System | 01/07/2025 | 30/09/2025 | 30/09/2025 | Tunstall Healthcare UK Limited | £49,710.40 | Social Policy | One Off |
| CC13630 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Agency Staff Support Workers for St Johns | 01/03/2024 | 01/01/2027 | 01/01/2027 | Sanctuary Personnel Ltd | £100,000.00 | Social Policy | Recurring |
| CC13631 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Houston Interchange Bridge Refurbishment 2025 | 02/03/2026 | 24/05/2028 | 24/05/2028 | VolkerLaser Ltd | £844,278.84 | Operational Services | One Off |
| CC13637 | Kim Archibald | Education, Social Policy, Planning, ED & R | The Provision of Specialised Employment Support for West Lothian Parents | 01/10/2024 | 30/06/2025 | 31/03/2026 | Impact Arts (IA), Routes to Work Ltd (RTW), The Larder (TL) | £225,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC13643 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment and Disposal of Bulky Waste 2 plus 1 | 30/09/2024 | 29/08/2026 | 29/08/2027 | Levenseat Limited | £6,827,448.00 | Operational Services | Recurring |
| CC13645 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Supply and install windows for Linlithgow and Torphichen conservation areas | 01/10/2024 | 17/04/2026 | 17/04/2026 | Sidey Solutions Ltd. | £36,219.00 | Housing, Building and Customer Services | One Off |
| CC13660 | Catriona Peden | Corporate, Finance & Property Services | EPC Renewals 2024-2026 - Non-Domestic | 01/09/2024 | 31/08/2026 | 31/08/2026 | Arthian Ltd | £35,000.00 | Finance and Property Services | Recurring |
| CC13663 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Processing of Mixed Glass - 3 plus 1 plus 1 | 01/01/2025 | 31/12/2027 | 31/12/2029 | MKD32 Ltd | £0.01 | Operational Services | Recurring |
| CC13679 | Hayleigh Valentine | Corporate, Finance & Property Services | Temporary Maintenance Inspector | 12/08/2024 | 08/08/2025 | 16/08/2026 | Venesky Brown | £78,000.00 | Finance and Property Services | One Off |
| CC13681 | Quick Quote | Housing, Customer, Building Services & Operational Services | Provision of forest and woodland surveys including timber mensuration and estimating timber volumes and associated work | 17/06/2025 | 31/03/2026 | 31/03/2027 | Scotwood Macdonald Ltd | £20,000.00 | Operational Services | Recurring |
| CC13682 | Quick Quote | Housing, Customer, Building Services & Operational Services | Cyclic Maintenance of Headwalls & Trash Screens | 01/09/2024 | 31/08/2026 | 31/08/2027 | G Ross Contractors Ltd | £194,140.52 | Operational Services | Recurring |
| CC13684 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Purchase of x2 16T Refuse Collection Vehicles | 09/09/2024 | 01/08/2025 | 01/08/2029 | Faun Municipal Vehicles | £388,862.00 | Operational Services | One Off |
| CC13690 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Council - 6 Week Food Preparation Course � 2024/2025 | 01/09/2024 | 31/03/2026 | 31/03/2026 | The Larder | £8,400.00 | Education Services | Recurring |
| CC13694 | Anita Bainbridge | Corporate, Finance & Property Services | Business Process mapping and costing software including support | 01/06/2024 | 31/05/2027 | 31/05/2027 | Engage Process Uk Ltd | £29,925.00 | Corporate Services | Recurring |
| CC13700 | Kim Archibald | Corporate, Finance & Property Services | Electronic Payment Cash-In Service | 01/08/2024 | 31/07/2027 | 31/07/2028 | Allpay Limited | £75,000.00 | Finance and Property Services | Recurring |
| CC13701 | Tom Henderson | Education, Social Policy, Planning, ED & R | Early Learning and Childcare Funded Placements with Private ELC Providers Re opening of Framework CC13109 | 01/12/2024 | 01/08/2027 | 01/08/2028 | Early Steps Nursery, First Steps Playgroup, Riverside Cottage, Wee Gems Armadale Ltd, Wee Gems Broxburn, Wee Gems Livingston | £15,000,000.00 | Education Services | Recurring |
| CC13707 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Rural Road Grass Verge and Hedge Cutting 2024-27 | 01/04/2025 | 31/03/2028 | 31/03/2028 | Balgornie Farm Ltd | £150,000.00 | Operational Services | Recurring |
| CC13733 | Tom Henderson | Education, Social Policy, Planning, ED & R | Statutory Public Information Advertising | 11/07/2024 | 10/07/2028 | 10/07/2028 | Penna PLC | £80,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC13737 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Library Management System including Support and Maintenance | 01/12/2024 | 30/11/2029 | 30/11/2029 | Sirsi Dynix | £133,500.00 | Housing, Building and Customer Services | Recurring |
| CC13738 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Agency Staff Burngrange | 01/07/2024 | 01/01/2027 | 01/01/2027 | Staffscanner | £100,000.00 | Social Policy | Recurring |
| CC13742 | Catriona Peden | Education, Social Policy, Planning, ED & R | LAC 62 - Transport from Armadale to Blackridge Primary School | 13/08/2024 | 26/06/2026 | 26/06/2026 | Browns Taxis Limited | £19,000.00 | Social Policy | Recurring |
| CC13743 | Catriona Peden | Education, Social Policy, Planning, ED & R | LAC 63 - Transport from Kirkliston to Broxburn Academy | 13/08/2024 | 26/06/2026 | 26/06/2026 | Fairdeal Cabs | £8,977.50 | Social Policy | Recurring |
| CC13746 | Catriona Peden | Education, Social Policy, Planning, ED & R | LAC 66 - Transport from Bathgate to Harrysmuir Primary School | 13/08/2024 | 26/06/2026 | 26/06/2026 | Edinburgh City Private Hire | £10,184.00 | Social Policy | Recurring |
| CC13748 | Catriona Peden | Education, Social Policy, Planning, ED & R | LAC 68 - Transport from Livingston to Armadale Academy | 13/08/2024 | 26/06/2026 | 27/06/2026 | Carson's Transport | £24,403.60 | Social Policy | Recurring |
| CC13753 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | TRIPS Software | 01/06/2024 | 30/09/2026 | 30/09/2028 | East Ayrshire Council | £7,000.00 | Operational Services | One Off |
| CC13755 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Sandwiches and Food-to-Go (Smart Solutions) | 01/09/2024 | 30/06/2026 | 30/06/2028 | Tiffin Sandwiches Ltd | £1,445,000.00 | Operational Services | Recurring |
| CC13758 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Naloxone Take Home Services and Training | 01/10/2024 | 31/03/2027 | 31/03/2028 | WL Drug & Alcohol Service | £81,500.00 | Social Policy | Recurring |
| CC13759 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Hospital Outreach Worker | 01/10/2024 | 31/03/2027 | 31/03/2028 | Change Grow Live | £129,500.00 | Social Policy | Recurring |
| CC13763 | Quick Quote | Housing, Customer, Building Services & Operational Services | Polkemmet CP Whitburn Timber harvesting and other management work 2024-26 | 20/01/2025 | 30/03/2026 | 30/03/2026 | Euroforest Ltd | £49,950.00 | Operational Services | Recurring |
| CC13770 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 300 Beatlie School Campus | 24/09/2024 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £33,972.00 | Operational Services | Recurring |
| CC13771 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN301 Beatlie School Campus | 25/09/2024 | 30/06/2026 | 30/06/2027 | Carsons Developments and Lets | £42,050.00 | Operational Services | Recurring |
| CC13772 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Community Link Worker and Wellbeing Practitioner Service / Distress Brief Intervention (DBI) Service | 01/04/2025 | 31/03/2028 | 31/03/2030 | SAMH (Scottish Action for Ment | £3,171,669.80 | Social Policy | Recurring |
| CC13773 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Pupil Reporting Tracking and Monitoring System for CfE Secondary School | 30/08/2024 | 30/08/2027 | 30/08/2027 | Sequential Systems Ltd | £13,048.00 | Education Services | One Off |
| CC13776 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP001465 AULDHILL COTTAGES AREA CAPITAL SCAFFOLD WORKS 24-25 | 06/01/2025 | 31/03/2025 | 31/03/2025 | Clyde Scaffolding | £113,210.00 | Housing, Building and Customer Services | One Off |
| CC13781 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Field Hydrometry & Support Services 2024-2027 | 01/12/2024 | 30/11/2027 | 30/11/2028 | Hydro International Data | £64,348.80 | Operational Services | One Off |
| CC13784 | Quick Quote | Housing, Customer, Building Services & Operational Services | ISO9001 QMS - Contract for Recertification and Surveillance Audits | 21/10/2024 | 21/10/2027 | 21/10/2030 | LRQA Limited | £13,308.00 | Operational Services | Recurring |
| CC13785 | Quick Quote | Housing, Customer, Building Services & Operational Services | Beecraigs CP Forestry Stewardship Certification 2025-35 | 01/07/2025 | 31/03/2036 | 31/03/2036 | UK Forest Certification Group | £30,000.00 | Operational Services | Recurring |
| CC13801 | Tom Henderson | Education, Social Policy, Planning, ED & R | Swimming Pool Chemicals | 01/10/2024 | 13/05/2026 | 13/05/2028 | Brenntag | £70,000.00 | Education Services | One Off |
| CC13807 | Quick Quote | Corporate, Finance & Property Services | Corporate Customer Service Excellence Standard | 01/11/2024 | 31/10/2027 | 31/10/2027 | QIA Services | £20,652.00 | Corporate Services | Recurring |
| CC13812 | Gordon Ferguson | Corporate, Finance & Property Services | CS23234 - Deans Primary School - Roof 11 Refurbishment Works | 16/10/2024 | 23/03/2026 | 23/03/2026 | Sennit Construction Limited | £80,596.48 | Finance and Property Services | One Off |
| CC13816 | Quick Quote | Corporate, Finance & Property Services | CS22331 Polkemmet Country Park Toilets Internal Refurb | 20/01/2025 | 31/03/2026 | 31/03/2026 | Nuwalls | £131,530.60 | Finance and Property Services | One Off |
| CC13817 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Uplift of Chemical / Hazardous Waste | 20/01/2025 | 20/01/2028 | 20/01/2029 | Veolia ES (UK) Limited | £49,999.00 | Operational Services | Recurring |
| CC13819 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of Nutritionally Compliant Hot Chocolate and Slush Ice Drinks in High Schools | 09/09/2024 | 08/09/2026 | 08/09/2026 | Karing International Limited | £35,000.00 | Operational Services | Recurring |
| CC13826 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Visiting Support for West Lothian Citizen Care Experienced Young People | 06/01/2025 | 05/01/2028 | 05/01/2030 | Open Door accommodation Projec | £550,000.00 | Social Policy | Recurring |
| CC13827 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Support for Care Experienced Young People in Communal Residential Provision | 06/01/2025 | 05/01/2028 | 05/01/2030 | Open Door accommodation Projec | £1,523,410.00 | Social Policy | Recurring |
| CC13828 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Housing First for Youth Intensive Housing Support Model | 01/01/2025 | 31/12/2027 | 31/12/2029 | The rock trust | £260,000.00 | Social Policy | Recurring |
| CC13829 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Visiting Support for Unaccompanied Asylum Seeking Children | 06/01/2025 | 05/01/2027 | 05/01/2028 | Open Door accommodation Projec | £324,000.00 | Social Policy | Recurring |
| CC13834 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Child Disability Service . Outreach One to one support and personal care | 01/04/2025 | 31/03/2027 | 31/03/2028 | Action for Children Services L | £392,040.00 | Social Policy | Recurring |
| CC13835 | Quick Quote | Corporate, Finance & Property Services | Provision of Photography Services. | 17/10/2024 | 16/10/2026 | 16/10/2028 | Paul Watt | £20,000.00 | Corporate Services | Recurring |
| CC13837 | Quick Quote | Corporate, Finance & Property Services | CS21359 - Uphall PS - screen and windows | 10/06/2025 | 31/12/2026 | 31/12/2026 | Insite Contracts Ltd | £192,400.13 | Finance and Property Services | One Off |
| CC13841 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 2 - Broxburn to Lighter Life | 26/08/2024 | 25/08/2027 | 25/08/2028 | All The Fours | £16,640.00 | Social Policy | Recurring |
| CC13842 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 3 - Whitburn to Active Healthcare | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £30,200.00 | Social Policy | Recurring |
| CC13843 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 4A - Kirkliston to Eliburn Day Centre | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £31,200.00 | Social Policy | Recurring |
| CC13844 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 4B - Linlithgow to Eliburn Day Centre | 02/09/2024 | 25/08/2027 | 01/09/2028 | All The Fours | £98,280.00 | Social Policy | Recurring |
| CC13845 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 5 - Armadale to Forest Walk Day Service | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £43,680.00 | Social Policy | Recurring |
| CC13846 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 7 - Bathgate to Headway Group | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £34,944.00 | Social Policy | Recurring |
| CC13847 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 8 - East Calder to Stanmore School | 26/08/2024 | 25/08/2027 | 25/08/2028 | All The Fours | £114,816.00 | Social Policy | Recurring |
| CC13848 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 9A - Deans to West Lothian College | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £18,144.00 | Social Policy | Recurring |
| CC13849 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Route 9B - Deans House to West Lothian College | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £4,032.00 | Social Policy | Recurring |
| CC13850 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Non Regular Journey - Polbeth to PHEW | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £5,808.00 | Social Policy | Recurring |
| CC13851 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Donaldsons Client B - Deans House to Donaldsons | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £47,880.00 | Social Policy | Recurring |
| CC13852 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP Shared Garvald - Various to Garvald | 02/09/2024 | 01/09/2027 | 01/09/2028 | Premier Transport | £104,208.00 | Social Policy | Recurring |
| CC13858 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Children Affected By Parental Substance Use (CAPSU) | 01/04/2025 | 31/03/2026 | 31/03/2026 | CIRCLE | £134,515.00 | Social Policy | Recurring |
| CC13860 | Tom Henderson | Corporate, Finance & Property Services | Interpretation and Telephone Translation Services | 07/10/2024 | 08/07/2026 | 08/07/2028 | AA Global Language Services | £127,500.00 | Corporate Services | Recurring |
| CC13867 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Highway Software Renewal | 07/10/2024 | 07/10/2027 | 07/10/2027 | Softcat plc | £21,319.75 | Operational Services | Recurring |
| CC13873 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Property and housing support services for vulnerable young people | 01/01/2025 | 31/12/2026 | 31/12/2027 | Bethany Christian trust | £879,030.00 | Social Policy | Recurring |
| CC13874 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 860 - School Transport Deans CHS and Carmondean PS | 06/01/2025 | 30/06/2026 | 30/06/2027 | All The Fours | £20,580.00 | Operational Services | Recurring |
| CC13875 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 870 - School Transport Inveralmond CHS and Knightsridge PS | 06/01/2025 | 30/06/2026 | 30/06/2027 | Scotia Contracts Ltd | £13,838.00 | Operational Services | Recurring |
| CC13877 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 871 - School Transport Boghall PS | 06/01/2025 | 30/06/2026 | 30/06/2027 | Elite Private Hire Cars | £12,740.00 | Operational Services | Recurring |
| CC13878 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 257 - School Transport Sinclair Academy | 06/01/2025 | 30/06/2026 | 30/06/2027 | Fourways Taxis Ltd | £33,200.00 | Operational Services | Recurring |
| CC13879 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 260 - School Transport James Young HS | 06/01/2025 | 30/06/2026 | 30/06/2027 | Scotia Contracts Ltd | £20,580.00 | Operational Services | Recurring |
| CC13880 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 258 - School Transport St Nicholas PS | 06/01/2025 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £12,980.00 | Operational Services | Recurring |
| CC13887 | Quick Quote | Housing, Customer, Building Services & Operational Services | WLC HEadstone Stabilisation 2024 - 2027 | 05/12/2024 | 10/12/2027 | 10/12/2027 | Vermicon | £180,000.00 | Operational Services | One Off |
| CC13891 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | Purchase of LCVs VRP Year 1-2 | 15/11/2024 | 15/11/2029 | 15/11/2029 | Western Nissan | £9,238,357.00 | Operational Services | One Off |
| CC13896 | Fred Davidson | Housing, Customer, Building Services & Operational Services | annual fees for the provision of driver tachograph analysis | 01/11/2024 | 31/10/2027 | 31/10/2027 | Logistics UK | £33,000.00 | Operational Services | Recurring |
| CC13899 | Catriona Peden | Housing, Customer, Building Services & Operational Services | RAAC Roof Replacement Programme to Low Rise Domestic Properties throughout the West Lothian Region | 12/02/2025 | 31/03/2027 | 31/03/2028 | Ailsa Building Contractors Ltd | £2,055,179.52 | Housing, Building and Customer Services | One Off |
| CC13900 | Quick Quote | Education, Social Policy, Planning, ED & R | Williamston PS - P7 Residential Trip - 2026 | 20/04/2026 | 24/04/2026 | 24/04/2026 | PGL Travel Ltd | £23,430.00 | Education Services | One Off |
| CC13904 | Tom Henderson | Housing, Customer, Building Services & Operational Services | Identify the size and location of trees over the whole of WLC | 01/11/2024 | 01/11/2028 | 01/11/2028 | Bluesky International Limited | £40,000.00 | Operational Services | One Off |
| CC13910 | Tom Henderson | Education, Social Policy, Planning, ED & R | Early Learning and Childcare Funded Placements with Private ELC Providers Re opening of Framework CC13109 | 01/02/2025 | 01/08/2027 | 01/08/2028 | A.E.N. Limited , ABC Private Nursery , ABC Tots Ltd , Big Bird Nursery , Bright Horizons Family Solutio, Broxburn Playgroup , Busy Bees - Livingston Village, Community Playgroups Armadale , Community Playgroups Bathgate , Community Playgroups Crofthead, Community Playgroups Fauldhous, Community Playgroups Uphall , Community Playgroups West Cald, First Adventures Nursery, First Class Nursery Ltd , Howden Playgroup , Jigsaw Childcare (UK) LTD , Little Bugs Ltd , Little Flyers Broxburn, Little Flyers Livingston, Little Flyers West Calder, Oakwell Children's Nursery Ltd, Polkemmet Daycare , Rainbow Nursery , Sheephouse Nursery Ltd , Simply Play , The Kidz Stop Ltd , The Nurture Nursery , Tiptoes Nursery Winchburgh Ltd | £0.00 | Education Services | Recurring |
| CC13917 | Tom Henderson | Corporate, Finance & Property Services | Cash Collection Services | 01/05/2025 | 30/04/2029 | 30/04/2029 | Security Plus Ltd | £80,000.00 | Finance and Property Services | Recurring |
| CC13919 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Garden Waste Permits | 14/04/2025 | 13/04/2028 | 13/04/2030 | PermiServ Ltd | £225,000.00 | Operational Services | Recurring |
| CC13920 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Spark of Genius ASN 302 | 04/12/2024 | 30/06/2026 | 30/06/2027 | Premier Transport | £10,912.00 | Operational Services | Recurring |
| CC13929 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Purchase of Tower Wagons | 21/11/2023 | 07/12/2023 | 29/10/2028 | Trust Ford | £74,276.55 | Operational Services | One Off |
| CC13935 | Anita Bainbridge | Corporate, Finance & Property Services | rDirectory Renewal | 24/02/2024 | 23/02/2027 | 23/02/2027 | Softcat Plc | £12,266.04 | Corporate Services | Recurring |
| CC13942 | Anita Bainbridge | Corporate, Finance & Property Services | Trend Micro Deep Discovery Licences & Support | 01/04/2025 | 30/03/2030 | 30/03/2030 | Softcat Plc | £43,852.62 | Corporate Services | Recurring |
| CC13944 | Quick Quote | Education, Social Policy, Planning, ED & R | Upgrade to Invest In West Lothian CMS | 05/02/2025 | 31/03/2026 | 31/03/2027 | Big Think | £16,800.00 | Planning, Economic Development and Regeneration | One Off |
| CC13945 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 868 - Homeless Transport - Carmondean Primary School,Deans Community High School | 06/01/2025 | 30/06/2026 | 30/06/2027 | Browns Taxis | £40,425.00 | Operational Services | Recurring |
| CC13946 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 872 - Homeless Transport - James Young High School | 06/01/2025 | 30/06/2026 | 30/06/2027 | Elite Private Hire Cars | £13,230.00 | Operational Services | Recurring |
| CC13948 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 873 - Homeless Transport - Harrysmuir Primary School | 06/01/2025 | 30/06/2026 | 30/06/2027 | Scotia Contracts Ltd | £17,126.00 | Operational Services | Recurring |
| CC13949 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HOM 875 - Homeless Transport - Our Lady of Lourdes Primary School | 06/01/2025 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £15,925.00 | Operational Services | Recurring |
| CC13950 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 253 - Homeless Transport - Holy Family Primary School,Sinclair Academy | 06/01/2025 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £16,355.00 | Operational Services | Recurring |
| CC13951 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 259 - Homeless Transport - St Margaret's Academy | 06/01/2025 | 30/06/2026 | 30/06/2027 | All The Fours | £17,150.00 | Operational Services | Recurring |
| CC13953 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PAR 262 - Homeless Transport - Linlithgow Academy,Linlithgow Primary School | 06/01/2025 | 30/06/2026 | 30/06/2027 | Edinburgh City Private Hire | £15,430.00 | Operational Services | Recurring |
| CC13956 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP12 Ogilvie Way to Action for Children | 13/11/2024 | 31/12/2025 | 31/12/2026 | All the Fours | £11,000.00 | Social Policy | Recurring |
| CC13958 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP14 Deans to Gorgie Road | 04/11/2024 | 03/11/2027 | 03/11/2028 | Elite Private Hire | £41,040.00 | Social Policy | Recurring |
| CC13959 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP15 Pinewood PS to Barnardos Gogarmuir Road | 02/12/2024 | 01/12/2025 | 01/12/2026 | Elite Private Hire | £2,880.00 | Social Policy | Recurring |
| CC13960 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP16 Ogilivie School Campus to Barnardos Gogarmuir Road | 02/12/2024 | 01/12/2025 | 01/12/2026 | Elite Private Hire | £5,096.00 | Social Policy | Recurring |
| CC13961 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP17 Livingston to Ravenscroft | 02/12/2024 | 01/12/2025 | 01/12/2026 | All the Fours | £43,740.00 | Social Policy | Recurring |
| CC13965 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Newton/Woodend to Winchburgh TB 1A | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £33,000.00 | Operational Services | One Off |
| CC13967 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service TB 2 Roman Camp Drumshoreland to Broxburn | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £3,000.00 | Operational Services | One Off |
| CC13968 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Harburn Crosswoodhill Parkhead Cresent to West Calder TB 3 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £18,500.00 | Operational Services | One Off |
| CC13969 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Westwood to West Calder TB 4 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £500.00 | Operational Services | One Off |
| CC13970 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Broxburn to Deans Ind Estate TB 5 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £2,000.00 | Operational Services | One Off |
| CC13971 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Gowanbank to Bathgate TB 6 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £200.00 | Operational Services | One Off |
| CC13972 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Beecraigs to Linlithgow TB 7 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £200.00 | Operational Services | One Off |
| CC13973 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Breich to West Calder tb 8 | 01/04/2025 | 31/03/2026 | 31/03/2027 | All The Fours | £5,000.00 | Operational Services | One Off |
| CC13974 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Linlithgow - South Queensferry TB 23 | 01/04/2025 | 31/03/2027 | 31/03/2027 | All The Fours | £200.00 | Operational Services | One Off |
| CC13975 | Quick Quote | Housing, Customer, Building Services & Operational Services | Demand Responsive Taxibus Service Westfield - Armadale TB 29 | 01/04/2025 | 31/03/2027 | 31/03/2027 | Edinburgh City Private Hire | £22,000.00 | Operational Services | One Off |
| CC13976 | Quick Quote | Corporate, Finance & Property Services | Consulting Fire Engineer Services for Whitrigg House Replacement Facility | 14/01/2025 | 01/05/2026 | 01/05/2026 | Ashton Fire | £10,450.00 | Finance and Property Services | One Off |
| CC13979 | Catriona Peden | Corporate, Finance & Property Services | QS WLC Free School Meals St John Ogilvie Primary School SJO and Windyknowe Primary School W | 12/12/2024 | 28/02/2027 | 28/02/2027 | Thomas & Adamson | £47,326.47 | Finance and Property Services | One Off |
| CC13980 | Catriona Peden | Corporate, Finance & Property Services | Project Manager WLC Free School Meal St John Ogilvie Primary School SJO and Windyknowe Primary School W | 12/12/2024 | 28/02/2027 | 28/02/2027 | Thomas & Adamson | £81,030.00 | Finance and Property Services | One Off |
| CC13983 | Tom Henderson | Education, Social Policy, Planning, ED & R | Provision of youth related streetwork and related youth services | 01/07/2025 | 30/06/2026 | 30/06/2027 | Youth Action Project | £190,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC13986 | Gordon Ferguson | Corporate, Finance & Property Services | SECURITY, CCTV AND FIRE ALARM SYSTEMS | 01/08/2025 | 31/07/2028 | 31/07/2030 | AFA Fire & Security Ltd | £985,850.00 | Finance and Property Services | Recurring |
| CC13988 | Quick Quote | Education, Social Policy, Planning, ED & R | Purchase of Equipment - KOMP units | 11/12/2024 | 31/03/2026 | 31/03/2026 | Abilia | £125,625.00 | Social Policy | Recurring |
| CC13991 | Quick Quote | Education, Social Policy, Planning, ED & R | Supply Beer and Sprits and Soft Drinks to Linlithgow Burgh Halls | 18/02/2025 | 18/02/2028 | 18/02/2030 | Tennent Caledonian Brewers | £49,000.00 | Education Services | Recurring |
| CC13992 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Harm Reduction Service | 01/04/2025 | 31/03/2027 | 31/03/2027 | Change Grow Live (CGL) | £150,000.00 | Social Policy | Recurring |
| CC13997 | Fred Davidson | Housing, Customer, Building Services & Operational Services | x4 6x4 Artic Units | 06/08/2025 | 31/01/2026 | 31/01/2026 | Volvo Truck and Bus | £486,520.00 | Operational Services | One Off |
| CC14006 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Removals & Storage services framework | 28/07/2025 | 27/07/2028 | 27/07/2029 | Business Moves Limited, Harrow Green Limited, Johnsons 1871 Limited | £800,000.00 | Housing, Building and Customer Services | One Off |
| CC14007 | Quick Quote | Housing, Customer, Building Services & Operational Services | Homebound library delivery service | 01/04/2025 | 31/03/2028 | 31/03/2028 | Food Train | £30,000.00 | Housing, Building and Customer Services | Recurring |
| CC14009 | Quick Quote | Education, Social Policy, Planning, ED & R | Employability in recovery | 01/03/2025 | 28/02/2026 | 28/02/2026 | Change Grow Live | £49,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC14016 | Tom Henderson | Education, Social Policy, Planning, ED & R | School Capacity Planning Consultancy and support | 01/07/2025 | 30/06/2030 | 30/06/2030 | Edge Analytics | £139,500.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14020 | Kim Archibald | Corporate, Finance & Property Services | Printing and Associated Services | 01/04/2025 | 31/03/2029 | 31/03/2029 | Barr Printers Ltd, Harlow Printing Ltd, J Thomson Colour Printers Ltd, Mackay & Inglis Ltd, MBM Print SCS Limited, McAllister Litho Glasgow Ltd, Pandaprint, Printwell Limited, Sterling Press Ltd, Streamline Corporate, The Evolve Group (Scotland) Li, Winter & Simpson Ltd | £1,000,000.00 | Corporate Services | Recurring |
| CC14021 | Quick Quote | Education, Social Policy, Planning, ED & R | Sanitary Product Display Stand | 01/03/2025 | 31/03/2026 | 31/03/2026 | Scotia Marketing and Design Lt | £15,424.65 | Education Services | One Off |
| CC14024 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | x4 8x4 32t Hookloaders | 17/03/2025 | 16/03/2030 | 16/03/2030 | Ciceley Commercials Limited | £760,048.00 | Operational Services | One Off |
| CC14025 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | playground equipment supply | 17/01/2025 | 17/01/2026 | 17/01/2026 | Sutcliffe Play Ltd | £15,965.82 | Operational Services | One Off |
| CC14026 | Quick Quote | Corporate, Finance & Property Services | CS18184 Library Works at Linlithgow Academy | 07/04/2025 | 04/05/2026 | 04/05/2026 | Hatrick Bruce Ltd | £68,311.67 | Finance and Property Services | One Off |
| CC14028 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Structural engineer input various properties as required | 13/01/2025 | 31/03/2026 | 31/03/2026 | RPS Consultancy | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14029 | Quick Quote | Education, Social Policy, Planning, ED & R | Supply and Install Ramp - DF 241987 | 21/03/2025 | 20/03/2026 | 20/03/2026 | Lux Fabrication Ltd | £6,655.80 | Social Policy | One Off |
| CC14031 | Elisabeth Plant | Corporate, Finance & Property Services | Domestic Furniture and Furnishing (2025-27) | 01/02/2025 | 31/01/2027 | 31/01/2027 | CF Services Ltd | £3,000,000.00 | Corporate Services | Recurring |
| CC14033 | Quick Quote | Education, Social Policy, Planning, ED & R | SCHOOL TRIP BOGHALL PRIMARY SCHOOL - RESIDENTIAL TRIP FOR P6/P7 FEB 26 | 23/02/2026 | 27/02/2026 | 27/02/2026 | PGL Travel Ltd | £25,000.00 | Education Services | One Off |
| CC14035 | Catriona Peden | Corporate, Finance & Property Services | Asbestos Services Framework | 01/08/2025 | 31/07/2027 | 31/07/2029 | Acorn Analytical Ltd, Acron Asbestos Ltd, Aspect Contracts Ltd, Clarkes Environmental Services, EDP Health Safety & Environme, Enviraz (Scotland) Ltd, Environmental Essentials Ltd, Erith Contractors Ltd, Flowing Construction Services, Franks Portlock Consulting Ltd, Life Environmental Services Lt, Rhodar Industrial Services Ltd, Tersus Consultancy Services Lt | £12,000,000.00 | Finance and Property Services | Recurring |
| CC14036 | Gordon Ferguson | Corporate, Finance & Property Services | MEASURE TERM CONTRACT FOR NEW KITCHEN INSTALLATIONS REPLACEMENT EQUIPMENT REPAIRS AND SERVICING | 01/06/2025 | 01/05/2028 | 31/05/2030 | Lovat's Group Ltd | £526,543.68 | Finance and Property Services | Recurring |
| CC14040 | Quick Quote | Education, Social Policy, Planning, ED & R | 3rd party structural engineering peer reviews | 01/03/2025 | 01/03/2028 | 01/03/2028 | HARLEY HADDOW (EDINBURGH)LTD | £45,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14042 | Hayleigh Valentine | Corporate, Finance & Property Services | Occupational Health Services | 01/12/2025 | 30/11/2028 | 30/11/2030 | Health Assured Ltd, Optima Health UK Limited, Sword Health | £1,065,459.00 | Corporate Services | Recurring |
| CC14043 | Quick Quote | Education, Social Policy, Planning, ED & R | Specialist De-escalation and safety training for Education Staff | 17/02/2025 | 16/02/2027 | 16/02/2027 | Maybo Ltd | £50,400.00 | Education Services | Recurring |
| CC14044 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | CRAIGINN BLACKRIDGE CAPITAL PROGRAMME 25-26 | 01/04/2025 | 31/03/2026 | 31/03/2026 | Clyde Scaffolding | £78,006.00 | Housing, Building and Customer Services | One Off |
| CC14046 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Spray Injection Surfacing 2025-2026 | 01/04/2025 | 31/03/2026 | 31/03/2026 | Nuphalt Contracting Ltd | £249,999.00 | Operational Services | One Off |
| CC14048 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP Hillside Longridge CAPITAL SCAFFOLD WORKS 25-26 | 05/01/2026 | 31/03/2026 | 31/03/2026 | RK Scaffolding | £264,390.00 | Housing, Building and Customer Services | One Off |
| CC14050 | Tom Henderson | Corporate, Finance & Property Services | Hybrid, Bulk and Digital Mail Services | 01/05/2025 | 30/04/2029 | 30/04/2029 | Ctitiqom Ltd | £800,000.00 | Finance and Property Services | Recurring |
| CC14055 | Tom Henderson | Education, Social Policy, Planning, ED & R | Early Learning and Childcare Funded Placements with Private ELC Providers Re opening of Framework CC13109 | 01/05/2025 | 12/08/2027 | 12/08/2028 | Fun Little Education | £18,146,772.00 | Education Services | Recurring |
| CC14056 | Quick Quote | Corporate, Finance & Property Services | Secure Login Licences with Support & Maintenance | 24/02/2025 | 23/02/2026 | 23/02/2026 | Sapphire | £6,161.00 | Corporate Services | Recurring |
| CC14057 | Quick Quote | Corporate, Finance & Property Services | SSL Certificate Services | 01/02/2025 | 31/01/2028 | 31/01/2028 | Sectigo Limited | £3,000.00 | Corporate Services | Recurring |
| CC14058 | Tom Henderson | Education, Social Policy, Planning, ED & R | Digital provider of educational videos - Bathgate Academy | 21/01/2025 | 21/01/2026 | 21/01/2026 | Clickview | £3,000.00 | Education Services | Recurring |
| CC14059 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PPE for Building Services | 01/09/2025 | 31/08/2027 | 31/08/2027 | Cleaning & Wiping Supplies Ltd | £250,000.00 | Housing, Building and Customer Services | Recurring |
| CC14061 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Dedridge Flat Roofs 25-27 programmes | 25/04/2025 | 31/03/2027 | 31/03/2027 | Integrated Enviroments Ltd | £98,829.27 | Housing, Building and Customer Services | One Off |
| CC14062 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Eldrick Avenue Roofs 25-26 programmes | 28/07/2025 | 31/03/2026 | 31/03/2026 | Ailsa Building Contractors | £117,609.99 | Housing, Building and Customer Services | One Off |
| CC14063 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | ELDRICK AVENUE AREA CAPITAL RENDER WORKS 25-27 2years | 28/07/2025 | 31/03/2026 | 31/03/2026 | Procast Building Contractors | £52,954.25 | Housing, Building and Customer Services | One Off |
| CC14064 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | ELDRICK AVENUE AREA CAPITAL SCAFFOLD WORKS 25-26 | 28/07/2025 | 31/03/2026 | 31/03/2026 | Clyde Scaffolding | £63,283.00 | Housing, Building and Customer Services | One Off |
| CC14065 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP DEDRIDGE AREA CAPITAL RENDER WORKS 25-27 2years | 25/04/2025 | 31/03/2027 | 31/03/2027 | Procast | £884,274.73 | Housing, Building and Customer Services | One Off |
| CC14066 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP DEDRIDGE AREA CAPITAL SCAFFOLD WORKS 25-27 2years | 25/04/2025 | 31/03/2027 | 31/03/2027 | Clyde Scaffolding | £1,164,989.00 | Housing, Building and Customer Services | One Off |
| CC14067 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Hire Of Pothole Pro Machine 2025-2026 | 27/04/2025 | 30/03/2026 | 30/03/2026 | Dawsongroup Environmental Muni | £249,999.00 | Operational Services | One Off |
| CC14072 | Quick Quote | Housing, Customer, Building Services & Operational Services | Air Source Heat Pump Heating Annual Maintenance and Repairs 2025-2028(+1) | 21/04/2025 | 30/03/2028 | 30/03/2029 | Saltire FM | £191,297.38 | Housing, Building and Customer Services | Recurring |
| CC14076 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Property and void cleaning and environmental works Framework | 01/09/2025 | 31/08/2028 | 31/08/2029 | Orbis Protect Limited, Perfect Clean Edinburgh Ltd, SPS Doorguard Ltd, The Furnishing Service Limited | £0.01 | Housing, Building and Customer Services | Recurring |
| CC14077 | Catriona Peden | Corporate, Finance & Property Services | Domestic Asbestos Removals for Capital Works 2025-2026 - DEDRIDGE | 01/04/2025 | 31/03/2026 | 31/03/2026 | Rhodar Industrial Services Ltd | £1,356,000.00 | Finance and Property Services | One Off |
| CC14078 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential - DEANS PRIMARY MAY 26 | 10/05/2026 | 13/05/2026 | 13/05/2026 | PGL Travel Ltd | £6,780.00 | Education Services | One Off |
| CC14080 | Anita Bainbridge | Corporate, Finance & Property Services | Infrastructure Security Hardware and Software | 10/03/2025 | 09/03/2033 | 09/03/2033 | Softcat Plc | £1,872,795.00 | Corporate Services | Recurring |
| CC14082 | Anita Bainbridge | Corporate, Finance & Property Services | Network Services 3 Framework | 23/05/2023 | 17/07/2027 | 17/07/2027 | Maintel Europe Ltd | £0.01 | Corporate Services | Recurring |
| CC14084 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP19 Polbeth to Windyknowe PS Outcome | 17/02/2025 | 30/06/2026 | 30/06/2027 | All The Fours | £56,560.00 | Social Policy | One Off |
| CC14085 | Anita Bainbridge | Corporate, Finance & Property Services | PSN Domain Name System Annual Charge | 01/02/2025 | 31/01/2027 | 31/01/2027 | Nominet UK | £2,700.32 | Corporate Services | Recurring |
| CC14098 | Tom Henderson | Education, Social Policy, Planning, ED & R | Essential Equipment for pneumatics element of Higher Engineering Science assessment 2025 | 06/02/2025 | 06/02/2026 | 06/02/2026 | Matrix Automatics | £9,000.00 | Education Services | One Off |
| CC14099 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Active Diagnostics | 10/12/2024 | 09/12/2026 | 09/12/2026 | Plentific Ltd | £29,921.50 | Housing, Building and Customer Services | One Off |
| CC14103 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Clerk of Works Services - RAAC Roof Replacement Programme to Low Rise Domestic Properties throughout the West Lothian Region | 12/06/2025 | 31/12/2026 | 31/03/2027 | Clerk Of Works Inspection Serv | £58,976.00 | Housing, Building and Customer Services | One Off |
| CC14104 | Catriona Peden | Housing, Customer, Building Services & Operational Services | New Build Council House Programme - Procurement of Mechanical and Electrical Clerk of Works Services | 14/03/2025 | 31/03/2028 | 31/03/2028 | Clerk of Works Inspection Serv | £7,170.24 | Housing, Building and Customer Services | One Off |
| CC14109 | Tom Henderson | Education, Social Policy, Planning, ED & R | Show Racism the Red Card workshop | 24/02/2025 | 23/01/2026 | 23/01/2026 | Show Racism the Red Card | £5,000.00 | Education Services | One Off |
| CC14112 | Tom Henderson | Education, Social Policy, Planning, ED & R | Visual Impairment Service | 01/04/2025 | 31/03/2027 | 31/03/2027 | Sight Scotland | £390,000.00 | Education Services | Recurring |
| CC14117 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Replacement of 17-seat Minibuses | 28/02/2025 | 27/02/2030 | 27/02/2030 | TrustFord | £390,235.00 | Operational Services | One Off |
| CC14118 | Catriona Peden | Housing, Customer, Building Services & Operational Services | CDM and Principal Designer - RAAC Roof Replacement Programme to Low Rise Domestic Properties throughout the West Lothian Region | 24/03/2025 | 31/12/2026 | 31/12/2026 | Brown and Wallace | £3,150.00 | Housing, Building and Customer Services | One Off |
| CC14120 | Quick Quote | Housing, Customer, Building Services & Operational Services | WLC Provision of Section 87 Funeral Services 2025-2028 | 01/04/2025 | 31/03/2028 | 31/03/2028 | James C Blackburn | £45,000.00 | Operational Services | Recurring |
| CC14121 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Storm and Arboricultural works | 01/03/2025 | 01/03/2026 | 01/03/2026 | Taylor Trees LTD | £35,000.00 | Operational Services | One Off |
| CC14123 | Tom Henderson | Education, Social Policy, Planning, ED & R | Communication Aids and Eyegaze Units | 07/03/2025 | 06/03/2026 | 06/03/2026 | Smartbox Assistive Technology | £9,078.00 | Education Services | One Off |
| CC14126 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | playground equipment supply vandalism replacement | 06/03/2025 | 06/03/2026 | 06/03/2026 | Kompan Scotland Ltd | £22,394.00 | Operational Services | One Off |
| CC14128 | Quick Quote | Housing, Customer, Building Services & Operational Services | AULDHILL COTTAGES AREA ARMADALE FIRE WALLING 25-25 | 17/04/2025 | 31/03/2026 | 31/03/2026 | Corecut | £58,902.40 | Housing, Building and Customer Services | One Off |
| CC14130 | Tom Henderson | Education, Social Policy, Planning, ED & R | Telecare supply | 01/04/2025 | 31/03/2026 | 31/03/2026 | Cair | £49,000.00 | Social Policy | One Off |
| CC14131 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Management Information for Schools Scotland wide including Groupcall messaging | 01/04/2025 | 31/03/2028 | 31/03/2028 | Seemis Ltd | £750,000.00 | Education Services | Recurring |
| CC14132 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP Hillside Longridge CAPITAL RENDER WORKS 25-26 | 05/01/2026 | 31/03/2026 | 31/03/2026 | Bell Group Ltd | £382,989.33 | Housing, Building and Customer Services | One Off |
| CC14133 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Capital kitchen & bathroom works 25/26 Whitburn Armadale Longridge E Whitburn | 21/07/2025 | 28/03/2026 | 28/03/2026 | H & J Martin, Procast Building Contractors L | £1,500,000.00 | Housing, Building and Customer Services | Recurring |
| CC14134 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Hillside Longridge Roofs 25-27 programmes | 22/12/2025 | 31/03/2026 | 31/03/2026 | Procast | £481,702.76 | Housing, Building and Customer Services | One Off |
| CC14135 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP HEIGHTS BLACKRIDGE AREA CAPITAL SCAFFOLD WORKS 25-26 | 28/07/2025 | 31/03/2026 | 31/03/2026 | Clyde Scaffolding | £178,402.00 | Housing, Building and Customer Services | One Off |
| CC14136 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HEIGHTS BLACKRIDGE Roofs 25-27 programmes | 28/07/2025 | 31/03/2026 | 31/03/2026 | Procast Building Contractors | £358,723.48 | Housing, Building and Customer Services | One Off |
| CC14137 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP HEIGHTS AREA BLACKRIDGE CAPITAL RENDER WORKS 25-26 | 28/07/2025 | 31/03/2026 | 31/03/2026 | Procast Building Contractors | £156,905.86 | Housing, Building and Customer Services | One Off |
| CC14138 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Almondell Road Flat Roof Rectification 25/26. | 18/07/2025 | 31/12/2025 | 31/12/2026 | Faskin Group Ltd | £138,871.00 | Housing, Building and Customer Services | One Off |
| CC14143 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Rodeo Board Play park equipment for Eliburn Park | 17/03/2025 | 17/03/2026 | 17/03/2026 | Proludic Limited | £5,028.30 | Operational Services | One Off |
| CC14144 | Hayleigh Valentine | Corporate, Finance & Property Services | IT Engineer Network Comms | 01/04/2025 | 30/09/2025 | 31/03/2026 | Lorien Resourcing Ltd | £52,000.00 | Corporate Services | Recurring |
| CC14145 | Quick Quote | Corporate, Finance & Property Services | Support for Servers | 07/05/2025 | 06/05/2026 | 06/05/2026 | Esteem Systems Ltd | £10,138.47 | Corporate Services | Recurring |
| CC14147 | Anita Bainbridge | Corporate, Finance & Property Services | Secure Email Renewal | 26/03/2025 | 25/03/2026 | 25/03/2026 | Sapphire | £1,750.00 | Corporate Services | Recurring |
| CC14149 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential - MELDRUM PRIMARY APRIL 2026 | 27/03/2025 | 29/04/2025 | 29/04/2026 | PGL Travel Ltd | £5,448.00 | Education Services | One Off |
| CC14150 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Replacement Play equipment Dixon Road Whitburn | 17/03/2025 | 17/03/2026 | 17/03/2026 | Proludic Limited | £10,156.50 | Operational Services | One Off |
| CC14154 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Replacement parts for Play Equipment | 19/03/2025 | 19/03/2026 | 19/03/2026 | Sutcliffe Play | £10,256.70 | Operational Services | One Off |
| CC14158 | Quick Quote | Corporate, Finance & Property Services | Architect for St Josephs RC PS Linlithgow - Roof and Classroom Works | 31/03/2025 | 31/08/2026 | 31/08/2026 | QB Wood Associates | £9,700.00 | Finance and Property Services | One Off |
| CC14159 | Anita Bainbridge | Corporate, Finance & Property Services | PDF Software Subscription - 3 Years - 100-499 Users | 28/03/2025 | 27/03/2028 | 27/03/2028 | Softcat | £37,000.00 | Corporate Services | Recurring |
| CC14162 | Anita Bainbridge | Corporate, Finance & Property Services | MS365 Corporate ESA Licence Renewal | 01/04/2025 | 31/03/2028 | 31/03/2028 | Softcat Plc | £1,725,606.00 | Corporate Services | Recurring |
| CC14165 | Anita Bainbridge | Corporate, Finance & Property Services | Energy Management Software Renewal | 01/04/2025 | 31/03/2028 | 31/03/2029 | Systemslink | £40,000.00 | Finance and Property Services | One Off |
| CC14166 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Provision of Invasive non-native species surveys and treatment on watercourses | 01/03/2025 | 31/12/2026 | 31/12/2026 | Forth Rivers Consulting | £48,000.00 | Operational Services | Recurring |
| CC14167 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Provision of genuine Mercedes truck parts to ensure effective repair of councils fleet of Mercedes trucks and crucially to maintain the vehicle warranty. | 01/04/2025 | 31/10/2026 | 31/10/2026 | Ciceley Commercials Limited | £45,000.00 | Operational Services | One Off |
| CC14169 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Material Coring and Testing Services Framework Contract | 01/02/2026 | 30/01/2029 | 30/01/2030 | CRL SURVEYS, MATtest Site Services Ltd, National Testing Services Ltd, SOCOTEC UK LTD, Structural Investigation Servi | £30,000.00 | Operational Services | Recurring |
| CC14170 | Gordon Ferguson | Corporate, Finance & Property Services | Building Surveyor Services for Inveralmond High School Re-Roofing | 31/03/2025 | 31/08/2025 | 31/08/2026 | Summers Inman LLP | £11,020.00 | Finance and Property Services | One Off |
| CC14172 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Care Provision for Child Disability Service | 16/01/2025 | 15/01/2026 | 15/01/2027 | SNG Independent Clinical Servi | £27,000.00 | Social Policy | Recurring |
| CC14173 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Care Provision for Community Care Service | 31/01/2025 | 31/01/2026 | 31/01/2027 | SNG Independent Clinical Servi | £22,500.00 | Social Policy | Recurring |
| CC14174 | Gordon Ferguson | Corporate, Finance & Property Services | Fire Safety Servicing and Supplies | 03/04/2025 | 31/03/2028 | 31/03/2030 | M & S Fire Protection Ltd | £375,000.00 | Finance and Property Services | Recurring |
| CC14176 | Quick Quote | Education, Social Policy, Planning, ED & R | Linlithgow Burgh Halls Venue Management System | 01/05/2025 | 30/04/2028 | 30/04/2028 | Artifax Software Limited | £23,670.00 | Education Services | Recurring |
| CC14181 | Anita Bainbridge | Corporate, Finance & Property Services | VPN Software | 13/04/2025 | 12/04/2026 | 12/04/2026 | Softcat Plc | £17,523.58 | Corporate Services | Recurring |
| CC14183 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Architectural Services 2025 | 07/05/2025 | 28/03/2026 | 28/03/2026 | Anderson Bayne Architects | £47,500.00 | Housing, Building and Customer Services | One Off |
| CC14185 | Gordon Ferguson | Corporate, Finance & Property Services | Consultant civil & structural engineering services FSMs St John Ogilvie PS | 28/04/2025 | 28/04/2027 | 28/04/2027 | Bayne Stevenson Associates Ltd | £17,100.00 | Finance and Property Services | One Off |
| CC14186 | Gordon Ferguson | Corporate, Finance & Property Services | Consultant mechanical & electrical engineering services FSMs St John Ogilvie PS | 28/04/2025 | 28/04/2027 | 28/04/2027 | Hawthorne Boyle Ltd. | £20,700.00 | Finance and Property Services | One Off |
| CC14187 | Gordon Ferguson | Corporate, Finance & Property Services | Consultant civil & structural engineering services FSMs Windyknowe PS | 28/04/2025 | 28/04/2027 | 28/04/2027 | Bayne Stevenson Associates Ltd | £9,500.00 | Finance and Property Services | One Off |
| CC14188 | Gordon Ferguson | Corporate, Finance & Property Services | Consultant mechanical & electrical engineering for FSMs for Windyknowe PS | 28/04/2025 | 28/04/2027 | 28/04/2027 | Hawthorne Boyle Ltd. | £12,100.00 | Finance and Property Services | One Off |
| CC14189 | Kim Archibald | Education, Social Policy, Planning, ED & R | Aids to Daily Living | 01/06/2025 | 30/06/2027 | 30/06/2029 | Aidapt Bathrooms Ltd, Mobilitas Group Limited, NRS UK - Ltd , Performance Health, Smitcare Limited, Winncare ta Mangar Internation | £510,000.00 | Social Policy | Recurring |
| CC14195 | Quick Quote | Education, Social Policy, Planning, ED & R | BGE Curriculum Consultation | 30/06/2025 | 30/06/2028 | 30/06/2028 | Gerry Lyons Consultancy | £10,500.00 | Education Services | One Off |
| CC14196 | Quick Quote | Corporate, Finance & Property Services | Inveralmond CHS Re-roofing Phase 3a | 30/06/2025 | 08/08/2026 | 08/08/2026 | The Roof Company Ltd | £202,984.78 | Finance and Property Services | One Off |
| CC14200 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential - Carmondean Primary | 21/05/2025 | 20/05/2026 | 20/05/2026 | PGL Travel Ltd | £10,000.00 | Education Services | Recurring |
| CC14201 | Quick Quote | Education, Social Policy, Planning, ED & R | Alternative Therapy Services for Young People to Support Employability Skills | 02/06/2025 | 31/03/2026 | 31/03/2026 | Emerging Soul Therapies | £19,910.00 | Education Services | Recurring |
| CC14202 | Quick Quote | Education, Social Policy, Planning, ED & R | Residential 2026 - Seafield PS | 11/05/2026 | 14/05/2026 | 14/05/2026 | PGL Travel Ltd | £5,445.00 | Education Services | One Off |
| CC14205 | Quick Quote | Education, Social Policy, Planning, ED & R | 2026 Camp for Parkhead Primary School | 04/03/2026 | 06/03/2026 | 06/03/2026 | PGL Travel Ltd | £11,748.00 | Education Services | One Off |
| CC14206 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Architectural Services for Roof and Roughcasting replacement at McNeil and King Street | 23/06/2025 | 31/03/2026 | 31/03/2026 | Pick Everard | £5,999.00 | Housing, Building and Customer Services | One Off |
| CC14207 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | energy efficiency works 2025 | 07/05/2025 | 28/03/2026 | 28/03/2026 | Everwarm Group | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14209 | Quick Quote | Corporate, Finance & Property Services | Mid Calder PS Re-roofing Works | 30/06/2025 | 09/08/2025 | 09/08/2026 | B&D Roofing and Building Ltd | £97,260.32 | Finance and Property Services | One Off |
| CC14210 | Anita Bainbridge | Corporate, Finance & Property Services | Corporate Automation Renewal | 30/08/2025 | 29/08/2026 | 29/08/2026 | Softcat Plc | £64,410.00 | Corporate Services | One Off |
| CC14212 | Catriona Peden | Education, Social Policy, Planning, ED & R | Keyholding Services for Justice Services | 01/06/2025 | 31/05/2029 | 31/05/2029 | OCS Group UK Limited | £3,000.00 | Social Policy | Recurring |
| CC14216 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Provision of Agency Staff - Whitdale Care Home | 01/04/2025 | 31/03/2026 | 31/03/2026 | Staffscanner | £150,000.00 | Social Policy | Recurring |
| CC14217 | Quick Quote | Education, Social Policy, Planning, ED & R | Air quality monitoring kit servicing and maintenance contract. | 01/07/2025 | 30/06/2026 | 30/06/2028 | ESU1 Ltd | £30,744.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14219 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Architectural Services for Roof/Roughcasting replacement at Gracies Wynd | 23/06/2025 | 31/03/2026 | 31/03/2026 | Pick Everard | £5,999.00 | Housing, Building and Customer Services | One Off |
| CC14222 | Fred Davidson | Housing, Customer, Building Services & Operational Services | Redburn road Blackridge lighting capital replacment | 16/06/2025 | 27/02/2026 | 27/02/2026 | Lightways (Contactors) Ltd | £89,895.28 | Operational Services | One Off |
| CC14223 | Catriona Peden | Housing, Customer, Building Services & Operational Services | HEES ABS 2025-2026 | 06/10/2025 | 31/03/2026 | 31/05/2026 | MP Group UK Limited | £1,277,400.00 | Housing, Building and Customer Services | Recurring |
| CC14224 | Quick Quote | Housing, Customer, Building Services & Operational Services | HEES ABS 2025-2026 - Clerks of Works | 01/09/2025 | 31/03/2026 | 31/03/2026 | Clerk Of Works Inspection Serv | £21,813.12 | Housing, Building and Customer Services | One Off |
| CC14227 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Council/Local Employability Partnership (LEP) � Construction Academy � 2025/26 | 04/06/2025 | 31/03/2026 | 31/03/2026 | Positive Qualities | £11,453.00 | Education Services | Recurring |
| CC14228 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Council/Local Employability Partnership (LEP) � Customer Services Skills Academy � 2025 | 04/06/2025 | 31/03/2026 | 31/03/2026 | Positive Qualities | £11,712.00 | Education Services | Recurring |
| CC14229 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Council/Local Employability Partnership LEP � Health and Social Care Academy � 2025/26 | 04/06/2025 | 31/03/2026 | 31/03/2026 | Positive Qualities | £12,185.00 | Education Services | Recurring |
| CC14235 | Catriona Peden | Housing, Customer, Building Services & Operational Services | CDM Advisor Services for Energy Efficiency Works (HEES) 25/26 | 05/08/2025 | 31/03/2026 | 01/05/2026 | Brown + Wallace | £3,200.00 | Housing, Building and Customer Services | One Off |
| CC14237 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Target Dashboard Client Database. | 23/05/2025 | 22/05/2028 | 22/05/2028 | Target Applications Ltd | £9,783.00 | Planning, Economic Development and Regeneration | One Off |
| CC14240 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Architectural Services for Roof/Roughcasting replacement at Hillside Place and Main Street Longridge | 23/06/2025 | 31/03/2026 | 31/03/2026 | Pick Everard | £7,999.00 | Housing, Building and Customer Services | One Off |
| CC14241 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Architectural Services for Roof/Roughcasting replacement at High Academy Street Bathgate | 23/06/2025 | 31/03/2026 | 31/03/2026 | Pick Everard | £5,999.00 | Housing, Building and Customer Services | One Off |
| CC14244 | Anita Bainbridge | Corporate, Finance & Property Services | Housing and Building Services System Upgrade | 13/05/2025 | 31/12/2026 | 31/12/2026 | Capita Software | £23,725.00 | Housing, Building and Customer Services | One Off |
| CC14246 | Catriona Peden | Corporate, Finance & Property Services | Asbestos Removal and Remediation Services 2025/2026 | 01/08/2025 | 31/07/2026 | 31/07/2026 | Clarkes Environmental Ltd | £67,000.00 | Finance and Property Services | One Off |
| CC14247 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | New Toddler Unit | 20/05/2025 | 20/05/2026 | 20/05/2026 | Proludic Limited | £14,895.40 | Operational Services | One Off |
| CC14248 | Quick Quote | Education, Social Policy, Planning, ED & R | Windyknowe Primary School P7 Residential Camp 2026 | 27/04/2026 | 01/05/2025 | 01/05/2026 | Scripture Union Scotland | £20,550.00 | Education Services | Recurring |
| CC14250 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Replacment of Cableway and removal of expired play equipment | 26/05/2025 | 26/05/2026 | 26/05/2026 | Proludic Limited | £43,026.25 | Operational Services | One Off |
| CC14251 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Playground Equipment Supply Almondvale | 25/05/2025 | 27/05/2026 | 27/05/2026 | Kompan Scotland Ltd | £19,138.75 | Operational Services | One Off |
| CC14252 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP23 Lindsay Way Livingston to Bridgend | 08/04/2025 | 07/05/2026 | 07/05/2026 | All The Fours | £2,160.00 | Social Policy | Recurring |
| CC14253 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP27 Heatherview Seafield to Crofthead Farm | 08/04/2025 | 07/05/2026 | 07/05/2026 | All The Fours | £2,544.00 | Social Policy | Recurring |
| CC14254 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP28 Dulin Brae Livingston to Bridgend | 08/04/2025 | 07/05/2026 | 07/05/2026 | All The Fours | £2,016.00 | Social Policy | Recurring |
| CC14255 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP29 Erskine Way Livingston to Bridgend | 07/04/2025 | 06/05/2026 | 06/05/2026 | All The Fours | £2,064.00 | Social Policy | Recurring |
| CC14256 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP31 Glenwood Drive Armadale to Bridgend | 15/04/2025 | 14/05/2026 | 14/05/2026 | ECPH | £1,656.00 | Social Policy | Recurring |
| CC14257 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP32 Waverley Crescent Livingston to Bridgend | 15/04/2025 | 14/05/2026 | 14/05/2026 | All The Fours | £1,968.00 | Social Policy | Recurring |
| CC14258 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP34 Stonebyres Mews Winchburgh to Bridgend | 14/04/2025 | 13/05/2026 | 13/05/2026 | All The Fours | £2,064.00 | Social Policy | Recurring |
| CC14259 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP35 Harburn Ave Deans to Crofthead Farm | 08/04/2025 | 07/05/2026 | 07/05/2026 | All The Fours | £1,584.00 | Social Policy | Recurring |
| CC14260 | Quick Quote | Education, Social Policy, Planning, ED & R | Armadale Primary School P7 Residential Camp 3 Days - 2 nights Bed Board & Activities 20th -22nd April 2026 | 20/04/2026 | 22/04/2026 | 22/04/2026 | PGL Travel Ltd | £10,100.00 | Education Services | One Off |
| CC14262 | Hayleigh Valentine | Housing, Customer, Building Services & Operational Services | AGENCY - CLEANING AND CATERING STAFF | 01/06/2025 | 31/05/2027 | 31/05/2027 | Blue Arrow | £50,000.00 | Operational Services | Recurring |
| CC14264 | Quick Quote | Education, Social Policy, Planning, ED & R | p7 Cluster Primaries Transition School Camp 2026 6 Schools | 06/05/2026 | 08/05/2026 | 08/05/2026 | PGL Travel Ltd | £49,000.00 | Education Services | One Off |
| CC14265 | Gordon Ferguson | Corporate, Finance & Property Services | C S Engineering Services for the Proposed Wash Area at Whitehills Service Centre | 27/06/2025 | 28/02/2026 | 28/02/2026 | RPS Consulting Services Ltd | £33,647.50 | Finance and Property Services | One Off |
| CC14267 | Quick Quote | Corporate, Finance & Property Services | St Josephs RC PS Linlithgow - Roof Works | 14/07/2025 | 31/10/2026 | 31/12/2026 | Sennit Construction Ltd. | £173,165.79 | Finance and Property Services | One Off |
| CC14268 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Replacement Multi Unit | 01/07/2025 | 01/07/2026 | 01/07/2026 | Kompan Scotland Ltd | £39,213.21 | Operational Services | One Off |
| CC14270 | Quick Quote | Education, Social Policy, Planning, ED & R | Specific Alternative Therapy Services forUnemplopyed Young People | 30/06/2025 | 31/03/2026 | 31/03/2026 | Iloveme4life | £10,500.00 | Education Services | Recurring |
| CC14271 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Low Port Primary School Camp June 2026 | 08/06/2026 | 12/06/2026 | 12/06/2026 | The City Of Edinburgh Council | £11,050.00 | Education Services | One Off |
| CC14275 | Tom Henderson | Education, Social Policy, Planning, ED & R | Provision of Bairns Hoose Model Services | 01/07/2025 | 31/03/2026 | 31/03/2026 | Children First | £163,385.00 | Social Policy | One Off |
| CC14276 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Lightspeed MDM Renewal | 31/05/2025 | 30/05/2026 | 30/05/2026 | XMA Limited | £13,794.00 | Education Services | Recurring |
| CC14277 | Quick Quote | Education, Social Policy, Planning, ED & R | 2026 Paris Fashion & Textiles Trip - WCHS | 26/06/2026 | 10/08/2026 | 10/08/2026 | European Study Tours | £30,000.00 | Education Services | One Off |
| CC14278 | Quick Quote | Education, Social Policy, Planning, ED & R | 2026 Paris Physics Trip - WCHS | 01/01/2026 | 31/01/2026 | 31/01/2026 | Study Experiences | £9,780.00 | Education Services | One Off |
| CC14279 | Tom Henderson | Education, Social Policy, Planning, ED & R | CAT 4 Testing Service Provision | 01/09/2025 | 31/08/2026 | 31/08/2026 | GL Education Group | £25,601.29 | Education Services | Recurring |
| CC14281 | Quick Quote | Education, Social Policy, Planning, ED & R | School Camp Residential Week St Pauls | 11/05/2026 | 15/05/2026 | 15/05/2026 | PGL Travel Ltd | £10,962.00 | Education Services | One Off |
| CC14282 | Gordon Ferguson | Corporate, Finance & Property Services | Mechanical and Electrical Clerk of Works Services � St Kentigerns Academy Roof | 16/06/2025 | 18/04/2027 | 18/04/2027 | Clerk of Works Inspection Serv | £27,328.00 | Finance and Property Services | One Off |
| CC14283 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Three bulk tanks - Beecraigs | 09/06/2025 | 31/03/2026 | 31/03/2026 | Avanti gas | £25,000.00 | Operational Services | Recurring |
| CC14284 | Quick Quote | Education, Social Policy, Planning, ED & R | Peel P5 School Camp 2026 | 20/04/2026 | 22/04/2026 | 22/04/2026 | Scouts Scotland | £11,032.00 | Education Services | One Off |
| CC14292 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Coastal Change Adaptation Plan | 17/05/2025 | 18/05/2026 | 18/05/2026 | AtkinsRéalis | £93,572.00 | Operational Services | One Off |
| CC14294 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Support Workers for Limecroft Care Home | 01/04/2025 | 31/03/2026 | 31/03/2026 | Staffscanners | £160,000.00 | Social Policy | Recurring |
| CC14297 | Quick Quote | Education, Social Policy, Planning, ED & R | Windyknowe Primary P5 Residential Camp | 12/05/2026 | 14/05/2026 | 14/05/2026 | Scouts Adventures | £8,000.00 | Education Services | One Off |
| CC14301 | Quick Quote | Education, Social Policy, Planning, ED & R | Springfield PS P6 Camp April 2026 | 15/04/2026 | 17/04/2026 | 17/04/2026 | PGL Travel Ltd | £9,589.00 | Education Services | One Off |
| CC14302 | Quick Quote | Education, Social Policy, Planning, ED & R | Springfield PS P7 Camp June 2026 | 08/06/2026 | 12/06/2026 | 12/06/2026 | The City Of Edinburgh Council | £19,125.00 | Education Services | One Off |
| CC14304 | Anita Bainbridge | Corporate, Finance & Property Services | General Ledger Multi-Year Agreement | 30/06/2025 | 29/06/2027 | 29/06/2027 | Advanced Business Solutions | £188,813.40 | Corporate Services | Recurring |
| CC14305 | Anita Bainbridge | Corporate, Finance & Property Services | Wide Area Network Phase 2 | 18/08/2025 | 17/08/2040 | 17/08/2045 | Commsworld | £15,371,650.00 | Corporate Services | Recurring |
| CC14307 | Gordon Ferguson | Housing, Customer, Building Services & Operational Services | The Provision of Environmental Monitoring Services 2025-2028 | 01/11/2025 | 31/10/2028 | 31/10/2030 | Albion Environmental Ltd | £35,850.00 | Operational Services | Recurring |
| CC14308 | Hayleigh Valentine | Corporate, Finance & Property Services | IT Project Manager | 06/08/2025 | 31/10/2025 | 31/10/2026 | Venesky Brown | £54,000.00 | Corporate Services | One Off |
| CC14309 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Online Learning Platform Subscription for Schools | 01/09/2025 | 31/08/2026 | 31/08/2026 | Seesaw Learning, Inc. | £38,437.70 | Education Services | Recurring |
| CC14310 | Anita Bainbridge | Corporate, Finance & Property Services | Online Display Screen Equipment Assessment Management Tool | 30/06/2025 | 29/06/2026 | 29/06/2026 | Cardinus Risk Management Ltd | £6,311.57 | Corporate Services | Recurring |
| CC14311 | Quick Quote | Housing, Customer, Building Services & Operational Services | Online Scheduling Software | 08/08/2025 | 07/08/2027 | 07/08/2027 | Rotageek | £49,300.00 | Operational Services | One Off |
| CC14312 | Kim Archibald | Corporate, Finance & Property Services | Postal Services - First and Second Class Mail | 31/07/2025 | 30/06/2026 | 30/06/2026 | Royal Mail | £150,000.00 | Corporate Services | One Off |
| CC14313 | Tom Henderson | Education, Social Policy, Planning, ED & R | WL Lothian Child Supported in Scottish Borders | 22/06/2025 | 26/06/2026 | 26/06/2026 | Scottish Borders Council | £25,000.00 | Education Services | Recurring |
| CC14323 | Gordon Ferguson | Corporate, Finance & Property Services | Landscape Architect Services for Adambrae Cemetery Extension | 19/06/2025 | 31/08/2026 | 31/08/2026 | Ironside Farrar Ltd | £49,068.75 | Finance and Property Services | One Off |
| CC14324 | Catriona Peden | Corporate, Finance & Property Services | Sheriff Officer and Debt Collection Services | 01/10/2025 | 30/09/2029 | 30/09/2029 | Alex M Adamson LLP | £420,000.00 | Finance and Property Services | Recurring |
| CC14325 | Quick Quote | Education, Social Policy, Planning, ED & R | 16 EMPLOYABILITY PROGRAMME � PAYMENT OF TRAINING ALLOWANCE � 25/26 | 05/08/2025 | 31/07/2026 | 31/07/2027 | Sibbald Training | £31,460.00 | Education Services | Recurring |
| CC14327 | Tom Henderson | Education, Social Policy, Planning, ED & R | Tooled Up Practical Skills Programme for session 25/26 | 01/08/2025 | 30/06/2026 | 30/06/2026 | Youth Action Project | £27,499.00 | Education Services | One Off |
| CC14331 | Anita Bainbridge | Corporate, Finance & Property Services | Web Accessibility Software | 20/09/2025 | 19/09/2027 | 19/09/2027 | Recite Me | £5,500.00 | Corporate Services | One Off |
| CC14335 | Catriona Peden | Housing, Customer, Building Services & Operational Services | New Build M&E CoWs | 18/08/2025 | 01/06/2026 | 01/06/2026 | Clerk of Works Inspection Serv | £41,377.68 | Housing, Building and Customer Services | One Off |
| CC14337 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Social Workers based in Learning Disability Team - Torridon House | 07/07/2025 | 28/09/2025 | | Tripod Partners | £20,124.00 | Social Policy | One Off |
| CC14339 | Tom Henderson | Education, Social Policy, Planning, ED & R | Community Work Order Supervisor | 31/08/2025 | 30/10/2025 | 31/01/2026 | Venesky Brown | £8,000.00 | Social Policy | One Off |
| CC14340 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Administration Worker - Social Policy Business Support | 03/07/2025 | 30/09/2025 | | Vanesky-Brown | £6,840.00 | Social Policy | One Off |
| CC14341 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | West Lothain tree Planting Technical Drawings | 25/07/2025 | 25/07/2026 | 25/07/2026 | Ironside Farrar LTD | £2,850.00 | Operational Services | One Off |
| CC14342 | Quick Quote | Education, Social Policy, Planning, ED & R | Outdoor Therapeutic Support | 11/08/2025 | 27/03/2026 | 27/03/2026 | Go Wild Warriors | £31,598.00 | Education Services | One Off |
| CC14344 | Catriona Peden | Corporate, Finance & Property Services | Uplift and Recycling of Confidential Waste | 16/07/2025 | 15/07/2028 | 15/07/2029 | Restore Datashred Ltd | £40,000.00 | Council Wide | Recurring |
| CC14345 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of Tyres and Tyre Fitting Repair Services | 11/07/2025 | 10/03/2026 | 10/03/2026 | McConechy's Tyre Services Ltd | £40,000.00 | Operational Services | One Off |
| CC14346 | Tom Henderson | Education, Social Policy, Planning, ED & R | National 4 Skills for Work Automotive Skills Qualification for Vulnerable Young People | 22/08/2025 | 26/06/2026 | 26/06/2026 | Remit Group Ltd | £18,918.00 | Education Services | One Off |
| CC14348 | Tom Henderson | Education, Social Policy, Planning, ED & R | Gateway Bespoke and Structured H&S Team and Database | 11/08/2025 | 31/12/2026 | 31/12/2026 | Gateway | £44,852.00 | Education Services | Recurring |
| CC14349 | Tom Henderson | Education, Social Policy, Planning, ED & R | West Lothian Children Receiving Education Within Hospital 2025/2026 | 11/08/2025 | 26/06/2026 | 26/06/2026 | Dundee City Council | £20,000.00 | Education Services | Recurring |
| CC14350 | Tom Henderson | Education, Social Policy, Planning, ED & R | Student Accommodation for Edinburgh Napier University Student | 06/09/2025 | 29/08/2026 | 29/08/2026 | Prestige Student Living | £13,107.00 | Social Policy | Recurring |
| CC14351 | Quick Quote | Housing, Customer, Building Services & Operational Services | Hand Arm Vibration (HAV) equipment purchase -2025-2028 and 12 months possible extension | 06/10/2025 | 05/10/2028 | 05/10/2029 | Reactec Ltd | £48,000.00 | Housing, Building and Customer Services | Recurring |
| CC14352 | Quick Quote | Education, Social Policy, Planning, ED & R | All about Animals - Introduction to Animal Care | 01/09/2025 | 03/08/2026 | 03/08/2027 | Sense of Nature | £9,000.00 | Education Services | Recurring |
| CC14353 | Quick Quote | Education, Social Policy, Planning, ED & R | Winchburgh Canal Path Public Art Project | 20/08/2025 | 30/04/2026 | 30/04/2026 | Ailsa Magnus | £22,500.00 | Education Services | One Off |
| CC14354 | Tom Henderson | Education, Social Policy, Planning, ED & R | Triple P Intervention Training for ISS Parenting | 18/07/2025 | 31/03/2026 | 31/03/2026 | Triple P UK Ltd | £11,526.92 | Social Policy | One Off |
| CC14356 | Tom Henderson | Education, Social Policy, Planning, ED & R | Student Accommodation Required for Langside College Student | 01/08/2025 | 30/06/2026 | 30/06/2026 | Langside Living Student Accomm | £5,298.00 | Social Policy | Recurring |
| CC14357 | Tom Henderson | Education, Social Policy, Planning, ED & R | Music Therapy for Pupils with Complex Special Needs and Learning Disabilities - BCE1 | 16/07/2025 | 16/07/2026 | 16/07/2026 | Ellie Martindale (Music Therap | £7,400.00 | Education Services | Recurring |
| CC14358 | Tom Henderson | Education, Social Policy, Planning, ED & R | Music Therapy for Pupils with Complex Special Needs and Learning Disabilities - BCE2 | 16/07/2025 | 16/07/2026 | 16/07/2026 | Sophie OHare (Music Therapist) | £7,400.00 | Education Services | Recurring |
| CC14362 | Quick Quote | Education, Social Policy, Planning, ED & R | Production and Coordination of Advertising Campaign | 04/08/2025 | 31/03/2026 | 31/03/2026 | Bauer Media Scotland | £12,000.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14363 | Tom Henderson | Education, Social Policy, Planning, ED & R | student attends Glasgow College and resides in student accommodation., | 30/08/2025 | 22/08/2026 | 15/08/2026 | St James Glasgow investment | £13,005.00 | Social Policy | One Off |
| CC14365 | Catriona Peden | Housing, Customer, Building Services & Operational Services | CDM services for Almondell Flat Roof Replacement Project | 25/08/2025 | 31/03/2026 | 31/03/2026 | Summers Inman Construction & P | £1,575.00 | Housing, Building and Customer Services | One Off |
| CC14366 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Clerk of Works for Almondell Flat Roof Replacement Project | 24/09/2025 | 31/03/2026 | 31/03/2026 | Clerk of Works Inspection Serv | £4,674.24 | Housing, Building and Customer Services | One Off |
| CC14368 | Tom Henderson | Education, Social Policy, Planning, ED & R | Student Accommodation Fees | 20/08/2025 | 22/08/2026 | 22/08/2026 | St James Glasgow Investment Lt | £13,005.00 | Social Policy | Recurring |
| CC14369 | Anita Bainbridge | Corporate, Finance & Property Services | Online Licensing System Support and Maintenance | 01/08/2025 | 31/07/2026 | 31/07/2026 | NEC Software Solutions UK Limi | £3,919.36 | Corporate Services | Recurring |
| CC14374 | Quick Quote | Education, Social Policy, Planning, ED & R | 2026 - London Trip - WCHS | 25/09/2026 | 29/09/2026 | 29/09/2026 | Studylink Tours | £38,940.00 | Education Services | One Off |
| CC14377 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Bi Annual Independent Play Area Inspections | 01/08/2025 | 01/08/2026 | 01/08/2026 | Play Services Ireland | £15,686.00 | Operational Services | One Off |
| CC14378 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Upgarde of Whitburn Community Centre Play Area | 05/08/2025 | 05/08/2026 | 05/08/2026 | Sutcliffe Play Direct | £49,692.30 | Operational Services | One Off |
| CC14379 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | supply and fit fire doors 2025 | 11/08/2025 | 31/07/2026 | | Ventro Limited | £245,000.00 | Housing, Building and Customer Services | One Off |
| CC14380 | Quick Quote | Housing, Customer, Building Services & Operational Services | Ligatt Syke Improvement Project | 20/10/2025 | 31/03/2026 | 31/03/2026 | Forth Rivers Consulting | £19,305.00 | Operational Services | One Off |
| CC14381 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Tree Planting Services | 13/11/2025 | 13/11/2028 | 13/11/2028 | TD Tree & Land Services Ltd | £64,400.00 | Operational Services | One Off |
| CC14382 | Catriona Peden | Education, Social Policy, Planning, ED & R | SP36 The Larder | 11/08/2025 | 10/08/2027 | 10/08/2029 | All The Fours | £25,000.00 | Social Policy | Recurring |
| CC14383 | Kim Archibald | Education, Social Policy, Planning, ED & R | Education Materials 2025 to 2029 | 01/08/2025 | 31/07/2029 | 31/07/2029 | Abacus Creative Resources, Band Supplies Limited, Bishop Sports & Leisure Ltd, Commercial Services Education, CPP Trading Group Ltd, Creative Activity Group Ltd, CSG Global Education Ltd, ESPO (Leicestershire County Co, Findel Education Limited, Grosvenor House Papers Ltd, Haydock Music Limited, Learning Space Belfast Ltd, Lyreco UK Ltd, Newitt & Co Limited, Normans (Burton Upon Trent) Li, Scientific Laboratory Supplies, Sensory Direct (UK) Limited, TTS/RM Educational Resources L, Wind Section, YPO | £0.00 | Education Services | Recurring |
| CC14384 | Catriona Peden | Corporate, Finance & Property Services | EV Chargers - Provision of Extended Warranty & Maintenance | 15/08/2025 | 31/12/2026 | 31/12/2026 | Swarco Smart Charging | £24,000.00 | Finance and Property Services | Recurring |
| CC14386 | Quick Quote | Corporate, Finance & Property Services | ITSM Contract Renewal | 30/08/2025 | 29/08/2026 | 29/08/2026 | Hornbill Technologies Limited | £18,609.71 | Corporate Services | One Off |
| CC14388 | Quick Quote | Housing, Customer, Building Services & Operational Services | Flood Management Measures � White Burn | 18/11/2025 | 31/03/2027 | 31/03/2027 | Integrated Enviroments Ltd | £216,292.24 | Operational Services | One Off |
| CC14390 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of play equipment parts | 02/09/2025 | 31/03/2026 | 31/03/2026 | HAGS-SMP Ltd | £3,283.40 | Operational Services | One Off |
| CC14392 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Scaffold Mini tender under TMC framework Small works Batch 1 | 03/09/2025 | 31/03/2026 | 31/03/2026 | Clyde Scaffolding | £62,222.00 | Housing, Building and Customer Services | One Off |
| CC14393 | Quick Quote | Corporate, Finance & Property Services | Chimney Repairs at 1-11 Hopefield Drive Blackburn | 11/03/2026 | 29/05/2026 | 29/05/2027 | B&D Roofing and Building Ltd | £14,198.50 | Finance and Property Services | One Off |
| CC14394 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Digital Care Planning incl. EMAR Support and Maintenance | 01/10/2025 | 30/09/2028 | 30/09/2029 | Access UK Limited | £76,568.00 | Social Policy | Recurring |
| CC14395 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Mapping Analysis and Data Management Software | 31/08/2025 | 30/08/2026 | 30/08/2026 | ESRI (UK) Ltd | £10,440.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14396 | Anita Bainbridge | Corporate, Finance & Property Services | Corporate Performance Management System Support and Maintenance Renewal | 01/10/2025 | 30/09/2026 | 30/09/2026 | Ideagen Gael Limited | £25,894.32 | Corporate Services | One Off |
| CC14397 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Web based Recording System for User Correspondence | 06/10/2025 | 06/04/2027 | 06/04/2027 | Beam Up Ltd | £30,000.00 | Social Policy | Recurring |
| CC14398 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | External Painting Programme 25-26 Batch 2 | 26/08/2025 | 31/03/2026 | 31/03/2026 | Trident tms | £99,000.00 | Housing, Building and Customer Services | One Off |
| CC14399 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | External Rhones Maintenance Programme 25-26 Batch 2 | 26/08/2025 | 31/03/2026 | 31/03/2026 | Procast Building Contractors | £99,000.00 | Housing, Building and Customer Services | One Off |
| CC14401 | Tom Henderson | Education, Social Policy, Planning, ED & R | Interactive Creative Sensory movement sessions | 22/08/2025 | 21/08/2026 | 21/08/2026 | Pradhan as - DanceNamaste | £12,580.00 | Education Services | Recurring |
| CC14405 | Quick Quote | Education, Social Policy, Planning, ED & R | Trim Trail | 06/10/2025 | 07/10/2025 | 31/10/2026 | Sovereign Play | £12,323.05 | Education Services | One Off |
| CC14406 | Catriona Peden | Housing, Customer, Building Services & Operational Services | CDM Advisor | 11/09/2025 | 31/03/2028 | 31/03/2028 | Summers Inman Construction & P | £6,198.50 | Housing, Building and Customer Services | One Off |
| CC14407 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Camp - Simpson Primary School | 27/05/2026 | 29/05/2026 | 29/05/2026 | PGL Travel Ltd | £19,109.00 | Education Services | One Off |
| CC14408 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Felling and Pruning of Trees Affected by Ash Dieback Disease 2025-28 | 10/11/2025 | 30/11/2028 | 30/11/2028 | Ayrshire Tree Surgeons Ltd | £490,000.00 | Operational Services | One Off |
| CC14409 | Quick Quote | Education, Social Policy, Planning, ED & R | Berlin Trip - June 2026 | 17/06/2026 | 20/06/2026 | 20/06/2026 | Diverse School Travel | £16,500.00 | Education Services | One Off |
| CC14410 | Quick Quote | Education, Social Policy, Planning, ED & R | Eastertoun Primary School P5 Residential Camp May 2026 | 20/05/2026 | 22/05/2026 | 22/05/2026 | Scripture Union Scotland | £7,250.00 | Education Services | One Off |
| CC14411 | Quick Quote | Education, Social Policy, Planning, ED & R | Eastertoun Primary School P7 Residential Camp April 2026 | 14/04/2026 | 17/04/2026 | 17/04/2026 | PGL Travel Ltd | £11,808.00 | Education Services | One Off |
| CC14412 | Quick Quote | Education, Social Policy, Planning, ED & R | Broxburn Primary School: P7 Residential - June 2026 | 01/10/2025 | 20/06/2026 | 20/06/2026 | Globebrow Limited | £18,480.00 | Education Services | One Off |
| CC14413 | Quick Quote | Housing, Customer, Building Services & Operational Services | Peatland Survey and Condition Assessment | 03/11/2025 | 30/04/2026 | 30/08/2026 | Ecosulis Ltd | £39,724.25 | Operational Services | One Off |
| CC14414 | Quick Quote | Education, Social Policy, Planning, ED & R | St Ninians PS P 7 School Camp April 2026 | 10/09/2025 | 17/04/2026 | 17/04/2026 | Globebrow Limited | £6,090.00 | Education Services | One Off |
| CC14415 | Quick Quote | Education, Social Policy, Planning, ED & R | Bankton Primary School Camp 2026 March 2026 | 02/03/2026 | 06/03/2026 | 06/03/2026 | PGL Travel Ltd | £9,460.00 | Education Services | One Off |
| CC14416 | Quick Quote | Education, Social Policy, Planning, ED & R | St Mary's Primary School P7 School Camp 2026 | 15/04/2026 | 17/04/2026 | 17/04/2026 | PGL Travel Ltd | £8,680.00 | Education Services | One Off |
| CC14417 | Quick Quote | Education, Social Policy, Planning, ED & R | Construction Programme Opportunities for You | 15/10/2025 | 31/03/2027 | 31/03/2027 | West Lothian College | £12,000.00 | Education Services | Recurring |
| CC14418 | Quick Quote | Education, Social Policy, Planning, ED & R | Health and Fitness Programme Opportunities for You | 27/10/2025 | 31/03/2027 | 31/03/2027 | West Lothian College | £12,000.00 | Education Services | Recurring |
| CC14419 | Quick Quote | Education, Social Policy, Planning, ED & R | Hospitality Programme Opportunities for You | 01/09/2025 | 31/03/2027 | 31/03/2027 | West Lothian College | £6,400.00 | Education Services | Recurring |
| CC14420 | Quick Quote | Education, Social Policy, Planning, ED & R | Beauty and Hairdressing Opportunities for You | 27/10/2025 | 30/09/2027 | 30/09/2027 | Talking Heads Salon | £7,400.00 | Education Services | Recurring |
| CC14425 | Tom Henderson | Education, Social Policy, Planning, ED & R | Residential Stay for S2 Pupils | 14/05/2026 | 15/05/2026 | 15/05/2026 | PGL Travel Ltd | £9,464.00 | Education Services | One Off |
| CC14427 | Quick Quote | Education, Social Policy, Planning, ED & R | Dedridge Primary School Camp 2027 | 15/03/2027 | 18/03/2027 | 18/03/2027 | Scripture Union Scotland | £10,740.00 | Education Services | One Off |
| CC14428 | Quick Quote | Education, Social Policy, Planning, ED & R | Southdale Primary P7 Residential Camp March 2026 | 15/09/2025 | 18/03/2026 | 18/03/2026 | PGL Travel Ltd | £8,373.00 | Education Services | One Off |
| CC14429 | Quick Quote | Education, Social Policy, Planning, ED & R | Bellsquarry Primary P7 camp 2026 | 13/05/2026 | 16/05/2026 | 16/05/2026 | PGL Travel Ltd | £5,881.20 | Education Services | One Off |
| CC14432 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | Appointment of Freelance Engagement Officer | 31/05/2025 | 31/05/2026 | 31/05/2026 | Phoenix Archer | £8,000.00 | Housing, Building and Customer Services | Recurring |
| CC14433 | Quick Quote | Education, Social Policy, Planning, ED & R | 2026 - Football & Dance London Trip - WCHS | 01/10/2025 | 31/01/2026 | 31/01/2026 | Premiership Experience | £39,421.00 | Education Services | One Off |
| CC14434 | Quick Quote | Education, Social Policy, Planning, ED & R | Uniform for West Calder High School | 01/10/2025 | 30/09/2028 | 30/09/2028 | Borders Embroidery / BE Unifor | £45,000.00 | Education Services | One Off |
| CC14435 | Tom Henderson | Corporate, Finance & Property Services | IT Advanced Network Technical Specialist | 01/10/2025 | 31/03/2026 | 30/09/2026 | Lorien Resourcing Ltd | £69,000.00 | Council Wide | One Off |
| CC14437 | Kim Archibald | Corporate, Finance & Property Services | Franking Machine | 16/10/2025 | 15/10/2028 | 15/10/2028 | Quadient Finance UK | £22,671.30 | Corporate Services | Recurring |
| CC14448 | Quick Quote | Education, Social Policy, Planning, ED & R | Low Port PS P6 Camp April 2026 | 20/04/2026 | 22/04/2026 | 22/04/2027 | Scottish Outdoor Education Cen | £5,352.50 | Education Services | One Off |
| CC14450 | Catriona Peden | Corporate, Finance & Property Services | EV Infrastructure - Replacement of Existing Chargers | 08/11/2025 | 31/03/2026 | 30/06/2026 | Swarco Smart Charging Ltd | £65,000.00 | Finance and Property Services | One Off |
| CC14452 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Hire of Sweeper with Driver | 13/10/2025 | 12/10/2028 | 12/10/2030 | Wm Hamilton & Sons Limited | £360,000.00 | Operational Services | Recurring |
| CC14453 | Tom Henderson | Education, Social Policy, Planning, ED & R | Community Meals - Frozen | 01/08/2024 | 31/07/2027 | 31/07/2029 | Apetito Ltd | £40,000.00 | Social Policy | Recurring |
| CC14456 | Quick Quote | Housing, Customer, Building Services & Operational Services | Forestry Ground Preparation Planting & Maintenance - Livingston Woods | 17/11/2025 | 31/03/2027 | 31/03/2028 | Scottish Woodlands Ltd | £45,000.00 | Operational Services | Recurring |
| CC14457 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Purchase of Roller Brake Testers for Fleet Workshop | 19/01/2026 | 18/01/2031 | 18/01/2031 | VL Test Systems Ltd | £180,724.00 | Operational Services | One Off |
| CC14460 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Ecclesmachan Cemetary Ramp | 01/10/2025 | 12/02/2026 | 12/02/2026 | P1 Solutions Ltd | £6,387.50 | Operational Services | One Off |
| CC14461 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Asset Software for Community Equipment Store | 04/10/2025 | 03/10/2026 | 03/10/2026 | Ethical Technology | £7,854.38 | Social Policy | One Off |
| CC14462 | Tom Henderson | Education, Social Policy, Planning, ED & R | Telecare provision via Home Safety Servcie | 01/09/2025 | 30/11/2026 | 30/11/2026 | Tunstall Healthcare UK Ltd | £200,000.00 | Social Policy | Recurring |
| CC14463 | Quick Quote | Corporate, Finance & Property Services | Swimming Pool Plant Service, Repairs & Maintenance | 01/11/2025 | 31/10/2028 | 31/10/2030 | CMM Pools Ltd | £44,530.00 | Education Services | Recurring |
| CC14465 | Catriona Peden | Corporate, Finance & Property Services | St Josephs RC PS Linlithgow - Internal Works | 23/09/2025 | 30/11/2026 | 30/11/2026 | Response BMS | £173,165.79 | Finance and Property Services | One Off |
| CC14467 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Construction of Bin Store areas for Flatted Properties | 10/11/2025 | 31/01/2026 | 31/01/2026 | P1 Solutions Ltd | £303,136.08 | Operational Services | One Off |
| CC14469 | Quick Quote | Education, Social Policy, Planning, ED & R | Medication Administration Training | 01/10/2025 | 30/09/2026 | 30/09/2026 | Omnicare Pharmacy | £11,000.00 | Social Policy | One Off |
| CC14470 | Hayleigh Valentine | Corporate, Finance & Property Services | Hard FM Monitoring Officer | 13/10/2025 | 13/10/2026 | 13/10/2026 | Venesky Brown | £69,526.08 | Finance and Property Services | One Off |
| CC14471 | Catriona Peden | Corporate, Finance & Property Services | Assessment of the opportunities for mine water heating | 29/09/2025 | 31/03/2026 | 31/03/2026 | Mining Remediation Authority | £20,000.00 | Finance and Property Services | One Off |
| CC14474 | Quick Quote | Housing, Customer, Building Services & Operational Services | West Lothian Urban Speed Monitoring | 20/10/2025 | 31/05/2028 | 31/05/2028 | Traffic Data Collection Ltd | £19,730.00 | Operational Services | One Off |
| CC14477 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Pupil Reporting Tracking and Monitoring System Linlithgow Academy | 24/09/2025 | 24/09/2027 | 24/09/2027 | Sequential Systems Ltd | £7,200.00 | Education Services | One Off |
| CC14478 | Anita Bainbridge | Corporate, Finance & Property Services | Network and Platform Licence Subscriptions | 01/01/2026 | 31/12/2028 | 31/12/2028 | Hubexo North UK Ltd | £59,850.00 | Finance and Property Services | Recurring |
| CC14479 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential 2026 Knightsridge PS 2026 | 23/03/2026 | 26/03/2026 | 26/03/2026 | Scottish Outdoor Education Cen | £7,707.60 | Education Services | One Off |
| CC14480 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Purchase of Glass Waste Vehicle | 17/11/2025 | 30/09/2026 | 30/09/2026 | Terberg Matec | £242,606.00 | Operational Services | One Off |
| CC14481 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential Camp 2026 P7 SJOPS | 06/03/2026 | 08/03/2026 | 08/03/2026 | PGL Travel Ltd | £6,200.00 | Education Services | One Off |
| CC14483 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | Bulb and tree planting | 16/10/2025 | 30/03/2026 | 30/03/2026 | Edin&Lothian Greenspace Trust | £13,200.00 | Operational Services | Recurring |
| CC14484 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Pupil Reporting Tracking and Monitoring System Winchburgh Academy | 02/10/2025 | 02/10/2026 | 02/10/2026 | Sequential Systems Ltd | £8,100.00 | Education Services | Recurring |
| CC14485 | Quick Quote | Housing, Customer, Building Services & Operational Services | Forestry Planting Maintenance and Associated Work at Blaeberryhill Woods and Polkemmet Country Park Whitburn | 17/11/2025 | 31/03/2027 | 31/03/2028 | Scottish Woodland Ltd | £49,000.00 | Operational Services | Recurring |
| CC14488 | Quick Quote | Education, Social Policy, Planning, ED & R | St. Marys PS Polbeth P7 Residential Camp April 2026 | 27/04/2026 | 30/04/2026 | 30/04/2026 | Scottish Outdoor Education Cen | £14,000.00 | Education Services | One Off |
| CC14491 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Electrical Materials Framework Call Off | 01/11/2025 | 31/10/2028 | 31/10/2029 | BEMCO | £4,000,000.00 | Housing, Building and Customer Services | Recurring |
| CC14492 | Quick Quote | Corporate, Finance & Property Services | West Calder Business Centre Cleaning Service Contract | 01/02/2026 | 31/01/2029 | 31/01/2030 | Shine Cleaning Solutions LTD | £24,610.75 | Finance and Property Services | Recurring |
| CC14493 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment and Disposal of Bulky Waste | 01/01/2026 | 31/12/2028 | 31/12/2030 | Buchanan Skip Hire Ltd, Cireco (Scotland) LLP | £7,116,145.00 | Operational Services | Recurring |
| CC14494 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | High Academy Armade Roofs 25-26 programme | 22/12/2025 | 31/03/2026 | 31/03/2026 | Procast | £343,133.65 | Housing, Building and Customer Services | One Off |
| CC14495 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | High Academy Armadale CAPITAL SCAFFOLD WORKS 25-26 | 05/01/2026 | 31/03/2026 | 31/03/2026 | Clyde Scaffolding | £169,199.00 | Housing, Building and Customer Services | One Off |
| CC14496 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | High Aceademy Street Armadale CAPITAL RENDER WORKS 25-26 | 22/12/2025 | 31/03/2026 | 31/03/2026 | Procast | £179,239.47 | Housing, Building and Customer Services | One Off |
| CC14497 | Quick Quote | Corporate, Finance & Property Services | QS Services for Trade Contractors Framework | 10/11/2025 | 30/04/2026 | 30/04/2026 | Brownriggs | £14,525.00 | Council Wide | Recurring |
| CC14500 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment and disposal of Bulky Waste and Waste Upholstered Domestic Seating containing Persistent Organic Pollutants | 27/10/2025 | 31/03/2026 | 31/03/2026 | Hamilton Waste & Recycling Ltd | £49,920.00 | Operational Services | One Off |
| CC14501 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Purchase of Waste Material Handler | 06/03/2026 | 05/03/2031 | 05/03/2031 | Lloyds Ltd | £310,750.00 | Operational Services | One Off |
| CC14502 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Purchase of Waste Loading Shovel | 05/12/2025 | 31/03/2026 | 31/03/2026 | James A Cuthbertson Ltd | £248,000.00 | Operational Services | One Off |
| CC14503 | Hayleigh Valentine | Corporate, Finance & Property Services | IT Engineers | 05/11/2025 | 30/04/2026 | 30/04/2026 | Lorien Resourcing Ltd | £41,300.00 | Corporate Services | One Off |
| CC14504 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Staff - Social Policy CC Team 1 Nov 2025 - Jan 2026 | 01/08/2025 | 31/01/2026 | 28/02/2026 | Blue Arrow | £9,000.00 | Social Policy | One Off |
| CC14505 | Quick Quote | Education, Social Policy, Planning, ED & R | West Lothian Conservation Areas | 31/01/2026 | 31/03/2026 | 31/03/2026 | LUC | £57,211.88 | Planning, Economic Development and Regeneration | One Off |
| CC14506 | Quick Quote | Education, Social Policy, Planning, ED & R | Supply & Install Ramp | 05/12/2025 | 04/12/2026 | 04/12/2026 | William P Whiland & Son Ltd | £5,055.00 | Social Policy | One Off |
| CC14507 | Quick Quote | Education, Social Policy, Planning, ED & R | Internal Rail & Banister | 18/12/2025 | 18/12/2027 | 18/12/2027 | Jamieson Joinery, Lux Fabrication | £30,000.00 | Social Policy | One Off |
| CC14508 | Quick Quote | Education, Social Policy, Planning, ED & R | External Rails | 18/12/2025 | 18/12/2026 | 18/12/2026 | Lux Fabrications | £20,000.00 | Social Policy | One Off |
| CC14511 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | West Lothian 20mph Rollout TTRO / TRO Assistance | 10/11/2025 | 31/03/2026 | 31/03/2026 | Stantec | £16,795.40 | Operational Services | One Off |
| CC14512 | Tom Henderson | Education, Social Policy, Planning, ED & R | 2027 - Iceland Trip WCHS | 07/06/2027 | 11/06/2027 | 11/06/2027 | Rayburn Tours | £57,560.00 | Education Services | One Off |
| CC14514 | Tom Henderson | Education, Social Policy, Planning, ED & R | Self-Guided Walking Trails to Support Health | 19/06/2025 | 19/06/2026 | 19/06/2026 | Armstrong Best Treasure Trail | £11,625.00 | Education Services | Recurring |
| CC14515 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Paint and paint sundries 2025-2028 | 01/12/2025 | 30/11/2028 | 30/11/2028 | Crown Paints | £300,000.00 | Housing, Building and Customer Services | Recurring |
| CC14516 | Tom Henderson | Education, Social Policy, Planning, ED & R | Specialist De-escalation and safety training for Education Service | 03/11/2025 | 29/10/2027 | | Maybo Limited | £23,040.00 | Education Services | One Off |
| CC14517 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | roofing and srtructural works 5759 Auldhill Crescent, Auldhill via SXL 1821 lot 12 | 01/12/2025 | 31/03/2026 | | Procast Building Contractor LT | £85,000.00 | Housing, Building and Customer Services | One Off |
| CC14518 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Essential Tree Works - | 15/11/2025 | 28/02/2026 | | TD Tree and Land Services LTD | £49,000.00 | Operational Services | One Off |
| CC14519 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Essential Tree works 2 | 15/11/2025 | 28/02/2026 | | Taylor Trees Ltd | £49,000.00 | Operational Services | One Off |
| CC14520 | Tom Henderson | Education, Social Policy, Planning, ED & R | Unique and local supplier offering NPA SCQF level 5 barbering | 07/11/2025 | 06/11/2026 | 06/11/2026 | Aarron Michaels Academy | £5,250.00 | Education Services | One Off |
| CC14521 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Subscription for Housing Data analysis and benchmarking tool | 04/12/2025 | 04/12/2026 | 04/12/2026 | Housemark Ltd | £21,000.00 | Housing, Building and Customer Services | One Off |
| CC14522 | Tom Henderson | Education, Social Policy, Planning, ED & R | Supply & Install 2 x Ceiling Track Hoist | 11/12/2025 | 10/12/2026 | 10/12/2026 | Etac Limited | £5,240.39 | Social Policy | One Off |
| CC14523 | Anita Bainbridge | Corporate, Finance & Property Services | Health & Safety Management System Renewal | 01/01/2026 | 31/12/2030 | 31/12/2030 | Sphera Solutions UK Limited | £106,762.20 | Corporate Services | Recurring |
| CC14525 | Quick Quote | Education, Social Policy, Planning, ED & R | Make Up Classes for West Calder High School | 01/12/2025 | 30/06/2028 | 30/06/2028 | Fionn Boyle Make Up Artist | £30,780.00 | Education Services | One Off |
| CC14530 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | playground equipment installation | 03/02/2026 | 03/02/2027 | 03/02/2027 | Kompan | £15,952.76 | Operational Services | One Off |
| CC14531 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | playground equipment supply | 18/11/2025 | 18/05/2026 | 18/05/2026 | Kompan | £23,769.03 | Operational Services | One Off |
| CC14533 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | HCAP001487 Central Heating 2025-26 | 18/12/2025 | 31/03/2026 | 31/03/2026 | City Technical Services (UK) L | £495,000.00 | Housing, Building and Customer Services | One Off |
| CC14534 | Gordon Ferguson | Corporate, Finance & Property Services | Condition Surveys 2025 Programme | 12/12/2025 | 31/03/2026 | 31/03/2026 | Thomson Gray Ltd | £24,560.00 | Finance and Property Services | One Off |
| CC14535 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Staff - Admin Assistant | 01/12/2025 | 01/03/2026 | 01/06/2026 | Venesky Brown | £7,000.00 | Social Policy | One Off |
| CC14536 | Gordon Ferguson | Corporate, Finance & Property Services | Architecture Consultancy Services | 01/12/2025 | 31/03/2026 | 31/03/2026 | Norr Consultants Ltd | £12,750.00 | Finance and Property Services | One Off |
| CC14537 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | playground equipment supply for repair works at Buchan Park Play Area | 07/01/2026 | 07/01/2027 | 07/01/2027 | HAGS UK | £17,350.00 | Operational Services | One Off |
| CC14540 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Staff - Comm Equip Store | 03/12/2025 | 28/02/2026 | 31/03/2026 | Venesky-Brown Recruitment | £5,832.00 | Social Policy | One Off |
| CC14544 | Catriona Peden | Corporate, Finance & Property Services | Inveralmond CHS Re-roofing (Phase 4) - Appointment of Roofing Contractor | 07/04/2026 | 29/05/2026 | 29/05/2027 | Old Plean Roofing Ltd | £200,627.78 | Finance and Property Services | One Off |
| CC14545 | Tom Henderson | Education, Social Policy, Planning, ED & R | Neurodivergent Employability Support | 01/12/2025 | 31/08/2027 | 31/08/2027 | The Mason Foundation | £30,000.00 | Education Services | Recurring |
| CC14546 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | Scrap Metal Mini Comp Jan 2026 | 01/01/2026 | 31/01/2026 | 31/01/2026 | William Waugh | £0.01 | Operational Services | Recurring |
| CC14547 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Support for Young Person | 18/07/2025 | 28/03/2026 | 28/03/2026 | Scottish Nursing Guild | £216,216.00 | Social Policy | Recurring |
| CC14548 | Anita Bainbridge | Corporate, Finance & Property Services | SAP and Power BI Support | 01/01/2026 | 31/12/2026 | 31/12/2026 | Acuma Solutions Ltd | £45,189.00 | Corporate Services | Recurring |
| CC14549 | Hayleigh Valentine | Housing, Customer, Building Services & Operational Services | Agency Housing Officer | 03/11/2025 | 31/12/2025 | 31/03/2026 | Lorien Global | £15,856.00 | Housing, Building and Customer Services | One Off |
| CC14551 | Catriona Peden | Corporate, Finance & Property Services | PPP1 Schools Condition Surveys | 26/01/2026 | 31/03/2026 | 31/03/2026 | Thomson Gray Ltd | £42,261.20 | Finance and Property Services | One Off |
| CC14552 | Catriona Peden | Corporate, Finance & Property Services | Wheelchair Accessibility Works at James Young High School | 30/03/2026 | 01/05/2026 | 01/05/2026 | Robert P Slight & Sons Ltd | £8,818.07 | Finance and Property Services | One Off |
| CC14563 | Anita Bainbridge | Corporate, Finance & Property Services | Security Operations Center (SOC) | 30/12/2025 | 23/12/2032 | 23/12/2032 | Softcat Plc | £2,001,000.00 | Corporate Services | Recurring |
| CC14565 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Pest Control Short term Works Covering Dec 25 to March 26 | 09/12/2025 | 31/03/2026 | 31/03/2026 | Contego Enviroment Service Ltd | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14566 | Tom Henderson | Education, Social Policy, Planning, ED & R | West Lothian Landscape and Countryside Belt Review | 31/01/2026 | 31/03/2026 | 31/03/2026 | LUC | £99,937.75 | Planning, Economic Development and Regeneration | One Off |
| CC14569 | Tom Henderson | Education, Social Policy, Planning, ED & R | Technical consultancy work to assist Development Management’s assessment of planning application | 01/04/2026 | 31/03/2029 | 31/03/2029 | The Wildlife Information Cntr | £42,532.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14570 | Hayleigh Valentine | Corporate, Finance & Property Services | IT Engineer | 21/01/2026 | 17/04/2026 | 17/07/2026 | Lorien Resourcing Ltd | £20,000.00 | Corporate Services | Recurring |
| CC14571 | Anita Bainbridge | Corporate, Finance & Property Services | Extreme Switches | 28/01/2026 | 27/01/2031 | 27/01/2031 | Maintel Europe Ltd | £382,729.14 | Corporate Services | Recurring |
| CC14572 | Tom Henderson | Education, Social Policy, Planning, ED & R | P7 Residential Camp 2027 WPS | 26/04/2026 | 30/04/2026 | 30/04/2026 | PGL TRAVEL LTD | £23,232.00 | Education Services | One Off |
| CC14573 | Tom Henderson | Education, Social Policy, Planning, ED & R | Residential Excursion - Winchburgh PS 2026 | 20/04/2026 | 24/04/2026 | 24/04/2026 | Scottish Outdoor Education Cen | £20,352.00 | Education Services | One Off |
| CC14574 | Neil Beveridge | Corporate, Finance & Property Services | Financial Analysis Jan 2026 to 2029 | 12/01/2026 | 11/01/2029 | 11/01/2029 | Dun & Bradstreet | £19,458.63 | Corporate Services | Recurring |
| CC14575 | Quick Quote | Education, Social Policy, Planning, ED & R | Therapeutic Forest Mentor | 27/01/2026 | 26/06/2026 | 26/06/2026 | Go Wild Warriors | £8,400.00 | Education Services | One Off |
| CC14576 | Quick Quote | Education, Social Policy, Planning, ED & R | P7 Residential Camp 2027 PUMPHERSTON | 26/01/2026 | 05/03/2027 | 05/03/2027 | Manor Adventure | £7,950.00 | Education Services | One Off |
| CC14577 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Grounds Maintenance machinery - 2 x Toro 48 mowers | 23/01/2026 | 23/02/2026 | 23/02/2026 | Fairways GM Ltd | £18,063.00 | Operational Services | One Off |
| CC14578 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Laundry Equipment for Blackburn Homeless Unit | 01/02/2026 | 31/01/2034 | 31/01/2034 | JLA Total Care Limited | £66,355.20 | Housing, Building and Customer Services | Recurring |
| CC14579 | Catriona Peden | Housing, Customer, Building Services & Operational Services | PTI 3 Bus Shelter Cleaning | 20/01/2026 | 31/03/2026 | 31/03/2026 | DS Cleaning Services | £1,670.00 | Operational Services | Recurring |
| CC14580 | Catriona Peden | Corporate, Finance & Property Services | Asbestos Removals & Disposals - Dedridge Roof & Render 2026/7 | 01/03/2026 | 31/03/2027 | 31/03/2027 | Rhodar Industrial Services Ltd | £16,224.50 | Finance and Property Services | One Off |
| CC14583 | Hayleigh Valentine | Corporate, Finance & Property Services | IT Project Manager | 29/01/2026 | 01/05/2026 | 31/07/2026 | Lorien Resourcing Ltd, Venesky-Brown Recruitment | £115,540.00 | Corporate Services | One Off |
| CC14584 | Tom Henderson | Education, Social Policy, Planning, ED & R | WCHS Branding | 20/01/2026 | 31/12/2026 | | Scot Signs Ltd | £7,472.44 | Education Services | One Off |
| CC14596 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Burngrange West Play Area Swing Refurb 2026 | 13/02/2026 | 13/02/2027 | 13/02/2027 | Playscapes Scotland Ltd | £14,875.00 | Operational Services | One Off |
| CC14597 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | PR02 Slate Roof works 25-26 28/24 Phillip avenue Linlithgow and Cemerty Lodge Armadale | 02/02/2026 | 31/03/2026 | 31/03/2026 | Faskin Group Ltd | £80,395.92 | Housing, Building and Customer Services | One Off |
| CC14600 | Catriona Peden | Corporate, Finance & Property Services | Valuation Work | 21/02/2026 | 21/02/2028 | 21/02/2028 | Valuation Office Agency VOA | £50,000.00 | Finance and Property Services | One Off |
| CC14601 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | PR02 Roof works 25-26 Batch 2 | 02/02/2026 | 31/03/2026 | 31/03/2026 | Faskin Group Ltd | £78,825.85 | Housing, Building and Customer Services | One Off |
| CC14602 | Anita Bainbridge | Corporate, Finance & Property Services | Network Storage | 26/01/2026 | 25/01/2033 | 25/01/2033 | Softcat Plc | £500,000.00 | Corporate Services | Recurring |
| CC14605 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | PR02 Render works 25-26 Batch 2 | 02/02/2026 | 01/04/2026 | 01/04/2026 | Bell Group | £66,259.32 | Housing, Building and Customer Services | One Off |
| CC14606 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Lothian Tier 2 Bus Infrastructure Fund Support | 26/01/2026 | 31/01/2027 | 31/01/2028 | Systra Ltd | £105,440.00 | Operational Services | One Off |
| CC14607 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Consultancy Services -Feasibility Study for West Lothian Mobility Hub | 26/01/2026 | 31/03/2026 | 31/03/2027 | Atkins Realis | £49,455.00 | Operational Services | One Off |
| CC14614 | Tom Henderson | Education, Social Policy, Planning, ED & R | Yearly Student Camp Trip to Dalguise - Cedarbank School | 08/06/2026 | 10/06/2026 | 10/06/2026 | PGL Travel Ltd | £9,345.60 | Education Services | Recurring |
| CC14615 | Tom Henderson | Education, Social Policy, Planning, ED & R | Parent Pathways: Beauty Skills for Employment | 16/02/2026 | 31/03/2026 | 31/03/2026 | Professional salon training Lt | £20,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC14616 | Tom Henderson | Corporate, Finance & Property Services | Ongoing provision of services to assist critical recovery of direct debts and income for commercial property team | 01/01/2026 | 01/07/2026 | 01/07/2026 | | £19,000.00 | Finance and Property Services | One Off |
| CC14622 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Technology Coordinator | 01/01/2026 | 31/12/2026 | 31/12/2026 | Blue Arrow | £49,000.00 | Social Policy | One Off |
| CC14628 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | MCNEIL/KING STREET ARMADALE CAPITAL SCAFFOLD WORKS 26-27 | 20/03/2026 | 31/03/2027 | 31/03/2027 | RK Scaffolding | £299,845.00 | Housing, Building and Customer Services | One Off |
| CC14631 | Tom Henderson | Education, Social Policy, Planning, ED & R | Refurbishment of the Broxburn Uphall Heritage Art Trail | 23/02/2026 | 31/03/2026 | 31/03/2026 | Bespoke Atelier Ltd | £20,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC14633 | Catriona Peden | Housing, Customer, Building Services & Operational Services | West Calder High School East Calder SCH 894 | 13/08/2025 | 30/06/2026 | 30/06/2027 | E & M Horsburgh | £173,681.28 | Operational Services | One Off |
| CC14634 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Sinclair Academy - Broxburn SCH 895 | 13/08/2025 | 30/06/2026 | 30/06/2027 | E & M Horsburgh | £164,016.00 | Operational Services | One Off |
| CC14635 | Catriona Peden | Housing, Customer, Building Services & Operational Services | Bankton Primary School - Bellsquarry, Kirkton Campus, Murieston SCH897 | 13/08/2025 | 30/06/2026 | 30/06/2027 | E & M Horsburgh | £134,346.24 | Operational Services | One Off |
| CC14636 | Tom Henderson | Education, Social Policy, Planning, ED & R | Actitvity Monitoring | 01/02/2026 | 31/12/2026 | 31/12/2026 | Just Checking | £45,000.00 | Social Policy | One Off |
| CC14637 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Staff - Comm Equip Store | 09/02/2026 | 02/04/2026 | 31/08/2026 | Blue Arrow | £8,661.00 | Social Policy | One Off |
| CC14640 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | Training for Building Service Managers | 05/05/2026 | 29/10/2026 | 29/10/2026 | Property Care Association | £11,320.00 | Housing, Building and Customer Services | One Off |
| CC14641 | Anita Bainbridge | Housing, Customer, Building Services & Operational Services | Renewal of the Advice Shop customer case management system | 06/02/2026 | 05/02/2029 | 05/02/2029 | AdviceUK | £47,290.00 | Finance and Property Services | Recurring |
| CC14642 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Purchase of Waste Compactors | 06/02/2026 | 31/05/2026 | 31/05/2026 | Bergmann Direct Ltd | £175,445.00 | Operational Services | One Off |
| CC14649 | Tom Henderson | Education, Social Policy, Planning, ED & R | Business Database for Business Gateway Team | 01/04/2026 | 31/03/2029 | 31/03/2029 | Moody Analytics BureauvanDijk | £28,630.00 | Planning, Economic Development and Regeneration | Recurring |
| CC14650 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of timber play elements | 10/02/2026 | 10/02/2027 | 10/02/2027 | Jupiter play | £40,000.00 | Operational Services | One Off |
| CC14651 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Void works 2026 backlog DA thru framework 13404 CITYGATE | 17/02/2026 | 17/05/2026 | 17/05/2026 | City Gate Construction (scotla | £249,000.00 | Housing, Building and Customer Services | One Off |
| CC14653 | Quick Quote | Corporate, Finance & Property Services | Maintenance of Fixed Hoists, Baths and Changing Tables | 01/04/2026 | 31/03/2029 | 31/03/2030 | ARJO | £27,600.00 | Finance and Property Services | Recurring |
| CC14657 | Tom Henderson | Education, Social Policy, Planning, ED & R | Actitvity Monitoring | 01/02/2026 | 31/12/2026 | 31/12/2026 | Just Checking | £45,000.00 | Social Policy | One Off |
| CC14658 | Hayleigh Valentine | Corporate, Finance & Property Services | Hard FM Monitoring Officer 2 | 02/02/2026 | 31/10/2026 | 27/01/2027 | Hays Specialis Recruitment Ltd | £48,000.00 | Finance and Property Services | Recurring |
| CC14659 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Agency Social Workers | 13/01/2026 | 13/04/2026 | 13/03/2026 | Tripod Partners | £20,124.00 | Social Policy | One Off |
| CC14661 | Quick Quote | Corporate, Finance & Property Services | Site Investigation and Flood Risk Assessment | 26/02/2026 | 25/09/2026 | 30/04/2026 | Bayne Stevenson Associates Ltd | £7,900.00 | Finance and Property Services | One Off |
| CC14663 | Catriona Peden | Housing, Customer, Building Services & Operational Services | ASN 414 - Pebbles School - Dunfermline | 24/02/2026 | 30/06/2026 | 30/06/2027 | All The Fours | £7,350.00 | Operational Services | Recurring |
| CC14665 | Anita Bainbridge | Corporate, Finance & Property Services | AutoDesk Suscription Licences | 16/02/2026 | 17/02/2029 | 17/02/2029 | softcat | £41,763.46 | Finance and Property Services | Recurring |
| CC14667 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Void works 2026 backlog DA thru framework 13404 CITYGATE | 17/02/2026 | 17/05/2026 | 17/05/2026 | City Gate Construction (scotla | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14668 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | short term windows doors backlog repairs 2026 DA Response | 18/02/2026 | 01/06/2026 | 01/06/2026 | Response BMS | £249,000.00 | Housing, Building and Customer Services | One Off |
| CC14669 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Void works 2026 backlog DA thru framework 13404 HLS McConnell | 17/02/2026 | 17/05/2026 | 17/05/2026 | Hugh L S McConnell | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14670 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Void works 2026 backlog DA thru framework 13404 CBES | 17/02/2026 | 17/05/2026 | 17/05/2026 | CBES | £49,000.00 | Housing, Building and Customer Services | One Off |
| CC14672 | Tom Henderson | Education, Social Policy, Planning, ED & R | Provision & management of visions & values school branding project | 18/02/2026 | 09/08/2026 | 09/08/2026 | MS Creative Designs | £33,480.00 | Education Services | One Off |
| CC14676 | Tom Henderson | Education, Social Policy, Planning, ED & R | To supply fit black out Ash Fabric roller blinds | 03/03/2026 | 03/03/2027 | 03/03/2027 | CF Furniture & Flooring | £16,102.38 | Education Services | One Off |
| CC14680 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Grounds Maintenance machinery - Etesia Attila Ride on Brushcutters | 26/02/2026 | 26/03/2026 | 26/03/2026 | Fraser C Robb Ltd | £17,590.00 | Operational Services | One Off |
| CC14685 | Neil Beveridge | Housing, Customer, Building Services & Operational Services | Scrap Metal Mini Comp March 2026 | 01/03/2026 | 31/03/2026 | 31/03/2026 | William Waugh | £0.01 | Operational Services | Recurring |
| CC14687 | Tom Henderson | Corporate, Finance & Property Services | St Kentigerns Academy Fitness Suite Equipment | 13/02/2026 | 30/06/2026 | 30/06/2026 | Pulse Fitness | £39,695.85 | Finance and Property Services | One Off |
| CC14688 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Care Provision for Child Disability Service | 15/09/2025 | 28/02/2026 | 28/02/2026 | SNG Independent Clinical Servi | £42,000.00 | Planning, Economic Development and Regeneration | One Off |
| CC14690 | Tom Henderson | Education, Social Policy, Planning, ED & R | Community Outreach Support SHA | 01/04/2026 | 31/07/2028 | | Scottish Huntington Associati | £15,321.00 | Social Policy | Recurring |
| CC14691 | Tom Henderson | Education, Social Policy, Planning, ED & R | Southdale Primary P7 Residential Camp September 2026 | 07/09/2026 | 09/09/2026 | 09/09/2026 | PGL Travel Ltd | £8,373.00 | Education Services | One Off |
| CC14694 | Tom Henderson | Education, Social Policy, Planning, ED & R | Alton Towers Bus Travel - WCHS 2026 | 04/06/2026 | 04/06/2026 | 04/06/2026 | Golden Eagle Coaches | £6,900.00 | Education Services | Recurring |
| CC14697 | Tom Henderson | Education, Social Policy, Planning, ED & R | Residential Camp for P7 pupils Dalguise 2026 SJPS | 26/05/2026 | 28/05/2026 | 28/05/2026 | PGL DALGUISE | £6,588.00 | Education Services | One Off |
| CC14703 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Solar PV Maintenance and Repair 26-27 | 13/03/2026 | 31/03/2027 | 31/03/2027 | Hyperion Zero | £25,000.00 | Housing, Building and Customer Services | Recurring |
| CC14705 | Tom Henderson | Education, Social Policy, Planning, ED & R | NYC Tartan Week 2026 - ICHS Inveralmond | 08/04/2026 | 13/04/2026 | 13/04/2026 | Diverse School Travel | £9,510.00 | Education Services | One Off |
| CC14706 | Tom Henderson | Education, Social Policy, Planning, ED & R | Southdale Primary P7 Residential Camp September 2026 PGL DALGUISE | 07/09/2026 | 09/09/2026 | 09/09/2026 | PGL Travel Ltd | £8,373.00 | Education Services | One Off |
| CC14708 | Hayleigh Valentine | Education, Social Policy, Planning, ED & R | Care Provision for Child Disability Service | 29/09/2025 | 28/03/2026 | 28/03/2026 | SNG Independent Clinical Servi | £50,586.00 | Social Policy | One Off |
| CC14709 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Play Area spare parts and equipment | 25/02/2026 | 25/02/2027 | 25/02/2027 | Proludic Ltd | £8,658.00 | Operational Services | One Off |
| CC14710 | Tom Henderson | Education, Social Policy, Planning, ED & R | Young People’s Leadership Academy based over the year with a week’s outdoor activity camp included | 05/03/2026 | 05/04/2026 | 05/04/2026 | Columba 1400 Staffin Ltd | £12,000.00 | Education Services | One Off |
| CC14714 | Catriona Peden | Housing, Customer, Building Services & Operational Services | SCH 882 Fauldhouse - Whitburn Academy | 17/02/2026 | 30/06/2027 | 30/06/2027 | Bzzzy Bus Ltd | £76,200.00 | Operational Services | Recurring |
| CC14715 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply and Delivery of Steel Wheeled Bins with Four Wheels | 09/03/2026 | 31/03/2026 | 31/03/2026 | Storm Environmental Ltd | £200,000.00 | Operational Services | One Off |
| CC14716 | Tom Henderson | Education, Social Policy, Planning, ED & R | Signage Armadale Academy | 20/03/2026 | 30/03/2029 | 30/03/2029 | Greg Hay | £20,000.00 | Education Services | Recurring |
| CC14734 | Tom Henderson | Corporate, Finance & Property Services | The Fast Online Referral Tracking (FORT) system | 01/04/2026 | 31/03/2027 | 31/03/2027 | | £25,200.00 | Finance and Property Services | One Off |
| CC14735 | Tom Henderson | Education, Social Policy, Planning, ED & R | Adult Support and Protection Learning Review. | 13/04/2026 | 31/12/2026 | 31/12/2026 | | £9,000.00 | Social Policy | One Off |
| CC5212 | Anita Bainbridge | Corporate, Finance & Property Services | Capita SWAN | 01/07/2014 | 31/03/2026 | 31/03/2026 | Capita Business Services | £6,783,000.00 | Corporate Services | One Off |
| CC7879 | Anita Bainbridge | Corporate, Finance & Property Services | Vehicle Fleet and Stores Management System | 08/04/2021 | 07/04/2027 | 07/04/2027 | Civica UK Ltd | £292,080.00 | Operational Services | Recurring |
| CC7891 | Anita Bainbridge | Corporate, Finance & Property Services | HR and Payroll System | 02/03/2021 | 01/03/2026 | 01/03/2030 | MHR International UK Ltd | £2,500,000.00 | Corporate Services | Recurring |
| CC8497 | Anita Bainbridge | Corporate, Finance & Property Services | Property Asset Management Software | 01/07/2018 | 30/06/2026 | 30/06/2026 | Concerto Integrated Software S | £320,000.00 | Finance and Property Services | Recurring |
| CC8694 | Catriona Peden | Corporate, Finance & Property Services | Audit of financial statements | 01/04/2017 | 31/03/2027 | 31/03/2027 | Audit Scotland | £1,600,000.00 | Finance and Property Services | Recurring |
| CC9222 | Catriona Peden | Corporate, Finance & Property Services | New West Calder High School DBFM | 29/06/2018 | 31/12/2038 | 30/11/2038 | WCHS DBFM Co Limited | £72,428,216.00 | Finance and Property Services | Recurring |
| CC9335 | Anita Bainbridge | Corporate, Finance & Property Services | Income Management and Cash Receipting System | 01/04/2020 | 31/03/2027 | 31/03/2027 | Access Paysuite | £246,757.00 | Finance and Property Services | Recurring |
| CC9470 | Kim Archibald | Corporate, Finance & Property Services | Purchase of Barbour HS Services | 06/12/2018 | 06/12/2025 | 06/12/2026 | Barbour EHS Ltd | £349,993.00 | Corporate Services | Recurring |
| CC9497 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Treatment of Organic Waste, Lot 1 Food Waste, Lot 2 Garden Waste and Lot 3 Comingled food and garden waste.mini comp | 01/07/2019 | 31/03/2026 | 31/03/2026 | Forth Resource Management, Levenseat Ltd | £3,022,407.39 | Operational Services | Recurring |
| CC9645 | Anita Bainbridge | Corporate, Finance & Property Services | Central Storage Refresh including Data Storage | 31/03/2019 | 30/11/2026 | 30/11/2026 | Q Associates | £725,000.00 | Corporate Services | Recurring |
| CC9840 | Anita Bainbridge | Corporate, Finance & Property Services | WAN Service Review | 01/01/2020 | 31/03/2026 | 31/03/2026 | Capita Business Services | £2,700,000.00 | Corporate Services | One Off |
| CC9890 | Elisabeth Plant | Housing, Customer, Building Services & Operational Services | Supply of Kitchen Units and Associated Fixtures | 08/04/2021 | 07/04/2026 | 07/04/2026 | JTC Kitchens | £125,000.00 | Housing, Building and Customer Services | Recurring |
| CC9926 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | Deans South Long Term Scaffolding | 19/07/2019 | 19/07/2029 | 19/07/2029 | Park Grove Scaffolding | £49,999.00 | Housing, Building and Customer Services | Recurring |
| CC9984 | Anita Bainbridge | Education, Social Policy, Planning, ED & R | Social Care Case Management System | 20/09/2021 | 19/09/2026 | 19/09/2031 | Access UK | £1,222,550.00 | Social Policy | Recurring |
| PS1013 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | Automatic Public Conveniences | 31/10/2006 | 30/10/2026 | 30/10/2026 | JCDecaux UK Ltd | £4,290,000.00 | Operational Services | One Off |
| PS1114 | Catriona Peden | Corporate, Finance & Property Services | Tenants Content Insurance | 01/04/2009 | 31/03/2026 | 31/03/2026 | Thistle Insurance Services, Thistle Tenant Risks | £0.01 | Finance and Property Services | Recurring |
| PS1556 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | PPP1 Schools Const and Maint | 17/08/2001 | 07/11/2032 | 07/11/2032 | Alpha Schools (West lothian) L, Shering Weighing Ltd | £5,301,103.56 | Housing, Building and Customer Services | Recurring |
| PS1557 | Meriel Maddison | Housing, Customer, Building Services & Operational Services | PPP3 Schools Constr / Maint | 17/08/2007 | 16/08/2039 | 16/08/2039 | HDM Schools Solutions Ltd | £6,226,728.63 | Housing, Building and Customer Services | Recurring |