BTPA Annual Report and Accounts

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        "startDate": "2025-04-01T00:00:00+01:00"
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      "date": "2025-05-14T00:00:00+01:00",
      "datePublished": "2025-06-20T09:34:17+01:00",
      "description": "Framework Ref: RM6297 Print and Digital Communications Lot 1 Print and Digital Communications (Direct Award including Command \u0026 House Papers)",
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          "name": "H H ASSOCIATES LIMITED"
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        "currency": "GBP"
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  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/pH2E93Mx",
    "name": "British Transport Police"
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  "date": "2025-06-20T09:34:17+01:00",
  "id": "74876cd7-1fce-4d63-bf8c-ac639c3eca28-850175",
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      "address": {
        "countryName": "England",
        "locality": "London",
        "postalCode": "SW1W 9TJ",
        "streetAddress": "200 Buckingham Palace Road"
      },
      "contactPoint": {
        "email": "cynthia.crawford@btp.pnn.police.uk",
        "name": "Cynthia Crawford",
        "telephone": "07515332625"
      },
      "details": {
        "url": "https://www.btp.police.uk/"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/pH2E93Mx",
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        "id": "sid4gov.cabinetoffice.gov.uk/pH2E93Mx",
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        "streetAddress": "Grove House\r\nGuildford Road\r\nLeatherhead \r\nSurrey \r\nKT22 9DF\r\nUnited Kingdom"
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      "description": "Digital printing services",
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      "startDate": "2025-04-01T00:00:00+01:00"
    },
    "description": "Print and Digital Communications for Command \u0026 House Papers via Direct Award \r\n\r\nPrint and Digital Annual Report and Accounts for the British Transport Police Authority. \r\nEstimated Value \u00a327,517.13 however, due to the nature of the services\r\nbeing provided, price could increase due to for example:\r\n1) changes to studio services such as additional rounds\r\nof revisions\r\n2) the complexity of changes\r\n3) an increase in the number of pages per annual report\r\n4) other services as agreed\r\nWhere additional services are required, these shall be\r\ncharged in accordance with CCS RM6297 Framework\r\nPricing Schedule or as otherwise agreed between the\r\nBuyer and Supplier prior to the additional services being\r\ndelivered and should not exceed 10% of the indicative\r\ntotal estimated contract charge i.e. \u00a32,751.71.\r\nThe maximum Contract Total Value is therefore\r\n\u00a330,268.84\r\n\r\nAdditional information: CCS Print and Digital Communications\r\nCommand \u0026 House Papers\r\nLot 1: Print and Digital Communications (Direct Award including )",
    "id": "BTP/CON/945",
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    "title": "BTPA Annual Report and Accounts",
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      "amount": 30268,
      "currency": "GBP"
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