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Selling to the council – current contracts

We buy goods and services from a variety of contractors, ranging from someone who is self-employed to national organisations.

To provide cost-effective services for our residents we often operate a joint procurement process and award joint contracts with Vale of White Horse District Council.

Our new procurement strategy establishes the rules to be followed in the procurement of goods works and services.

The aims of the procurement strategy are

  • to bring value for money to the forefront of any expenditure when procuring services, goods and works.
  • to ensure efficient and economic contracts are in place, that are managed well
    to reduce costs and risk within the supply chain 
  • to ensure council spending contributes to the economic, social, and environmental benefits for our communities

The councils will:

  • only procure goods, services, or works when it represents best value to do so
  • actively manage all third-party spend to support growth and reduce complexity, cost and risk in the supply chain
  • actively manage our suppliers to act in a socially responsible way. (for example, does a supplier pay their staff the living wage)

Council Procurement Strategy 2021-2026

If you are interested in our current Procurement Strategy please access it via the link Council Procurement Strategy 2021-2026.pdf

Current contracts

There are lots of opportunities to supply your services or goods to us, either direct or as a sub-contractor.

If you are interested in selling to the council then please register on the South East Business Portal.

View the contracts currently available on the South East Business Portal

For more details on how to register as a supplier on the South East Business portal please access via the link:
Supplier Guide – How to Register on South East Business Portal

In line with our commitment to transparency, the following documents contain a list of current contracts.

Procurement Report Q1 (to 30.03.22) PDF or CSV

Procurement Report Q2 (to 30.06.22) PDF or CSV

Procurement Report Q3 (to 30.09.22) PDF or CSV

Procurement Report Q4 (to 31.12.22) PDF or CSV

Procurement Report Q1 (to 31.03.23) PDF or CSV

Procurement Report Q2 (to 30.06.23) PDF or CSV

Procurement Report Q3 (to 30.09.23) PDF or CSV

Procurement Report Q4 (to 31.12.23) PDF or CSV

Procurement Report Q1 (to 31.03.24) PDF or CSV

Procurement Report Q2 (to 30.06.24) PDF or CSV

Procurement Report Q3 (to 30.09.24) PDF or CSV

Contact us - Procurement

01235 422492
(Text phone users add 18001 before dialing)

procurement@southandvale.gov.uk

South Oxfordshire District Council
Abbey House
Abbey Close
Abingdon
OX14 3JE

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