Procurement timetable
The ILF regularly reviews its procurement to ensure value for money. The review schedule is detailed in the following table.
| Review Date | Supply Description |
|---|---|
| July 2011 | IT technical support service |
| August 2011 | Counselling services |
| September 2011 | Legal services |
| September 2011 | Internal audit services |
| September 2011 | Translation services |
| October 2011 | General stationery and office suppies |
| November 2011 | Telephone network maintenance |
| December 2011 | Car lease |
| February 2012 | Occupational health services |
| February 2012 | Printing services |
| March 2012 | Software development and maintenance |
| March 2012 | IT risk and compliance services |
| May 2012 | Telephone calls |
| September 2012 | Banking services |
| March 2013 | Vending machines |
| March 2013 | Outgoing postal services |
| March 2014 | Payroll services |
| March 2014 | Business continuity site and services |
For further information please contact ILF’s Procurement Manager, Lee Howard.
Telephone: 0115 9450704
Email: lee.howard@ilf.org.uk