Payment details

The Lodges

Procurement

• Contract: 1
• Procurement identifier (OCID): ocds-h6vhtk-06cfce
• Contract value (including VAT): £966,722.40
• Contract value (excluding VAT): £805,602.00

Payment

• Payment value (excluding VAT): £33,720.72
• Date payment made: 13 May 2026
• Date payment was published: 31 July 2026

Supplier

• Name: St Mungo's
• Address: 3 Thomas More Square , Tower Hill, E1W 1YW, United Kingdom
• Unique identifier(s):
  • Companies House number: 8225808
  • PPON (Public Procurement Organisation Number): PQMP-1374-QTVM

Contracting authority who made the payment

• Organisation: The Mayor and Commonalty and Citizens of the City of London
• Email address: CityProc.Operations@cityoflondon.gov.uk
• Address: PO Box 270, City of London, EC2P 2EJ, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PYQD-1693-MYXR

Lead contracting authority

• Organisation: The Mayor and Commonalty and Citizens of the City of London
• Email address: CityProc.Operations@cityoflondon.gov.uk
• Address: PO Box 270, City of London, EC2P 2EJ, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PYQD-1693-MYXR