Payment details

CPU8064 - Provision of Temporary and/or Emergency Accommodation with Support for Homeless Families

Procurement

• Contract: 1. CPU8064
• Procurement identifier (OCID): ocds-h6vhtk-068333
• Contract value (including VAT): £7,815,161.00
• Contract value (excluding VAT): £6,512,634.00

Payment

• Payment value (excluding VAT): £277,250.00
• Date payment made: 08 April 2026
• Date payment was published: 30 July 2026

Supplier

• Name: Framework Housing Association
• Address: Val Roberts House, 25 Gregory Boulevard, Nottingham, NG7 6NX, United Kingdom
• Unique identifier(s):
  • Companies House number: 3318404
  • PPON (Public Procurement Organisation Number): PMXC-1535-VCDR

Contracting authority who made the payment

• Organisation: Nottingham City Council
• Email address: procurement@nottinghamcity.gov.uk
• Address: Loxley House, Station Street, Nottingham, NG2 3NG, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PZGG-1891-TDCX

Lead contracting authority

• Organisation: Nottingham City Council
• Email address: procurement@nottinghamcity.gov.uk
• Address: Loxley House, Station Street, Nottingham, NG2 3NG, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PZGG-1891-TDCX