Public Buyer — Contracts & Spending
Hopwood Hall College
Hopwood Hall College has awarded 29 contracts, worth £3.6m+ in disclosed value, to 22 suppliers. Largest spend area: Architecture & Engineering. Data from GOV.UK Contracts Finder, updated daily.
Contracts awarded
29
Disclosed spend
£3.6m+
Suppliers used
22
Renewals < 90d
—
Top suppliers
Companies this buyer awards the most to, by disclosed value
| Supplier | Contracts | Value |
|---|---|---|
| John Turner Construction Group LTD | 1 | £960k |
| Trevors Food Service | 1 | £556k |
| Gb Kits LTD | 2 | £454k |
| Ryecroft Plant Hire LTD | 1 | £144k |
| Xma LTD | 1 | £127k |
| Fe Protect LTD | 1 | £102k |
| Ribble Farm Fare Limited | 1 | £83k |
| Concept4 | 1 | £45k |
Largest contracts awarded
By disclosed value
| Contract | Supplier | Sector | Value | Date | Source |
|---|---|---|---|---|---|
| John Turner Construction Group LTD | Construction Works | £960k | 29 Oct 2019 | Notice ↗ | |
| Trevors Food Service | Food & Beverages | £556k | 30 Sept 2021 | Notice ↗ | |
| Gb Kits LTD | Clothing & Textiles | £363k | 21 Dec 2022 | Notice ↗ | |
| Tribal Education | Software | £311k | 20 May 2026 | Notice ↗ | |
| — | Architecture & Engineering | £300k | 09 Jun 2026 | Notice ↗ | |
| Ryecroft Plant Hire LTD | Forestry Services | £144k | 21 Dec 2022 | Notice ↗ | |
| Xma LTD | Business Services | £127k | 21 Dec 2022 | Notice ↗ | |
| Galtec Solutions | Construction Materials | £119k | 29 Jun 2022 | Notice ↗ |
Spend by sector
Where this buyer's contract spend goes
Architecture & Engineering6× · £611k
Business Services4× · £199k
Construction Works2× · £960k
Clothing & Textiles2× · £454k
Forestry Services2× · £160k
Transport Services2× · £1
Food & Beverages1× · £556k
Software1× · £311k
Other buyers in Architecture & Engineering
Comparable public bodies in the same sector
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