Contract 1
This contract will not be signed.
Date of decision not to sign contract
12 September 2025
Reason for not signing contract
This decision has been taken to enable a thorough review and revision of the tender documentation, ensuring that the specification, evaluation criteria, and associated requirements are fully aligned with the Council's strategic priorities, operational objectives, and statutory duties under PA23.
Supplier
Contract value
- £755,412 excluding VAT
- £906,494.40 including VAT
Contract dates
- 1 October 2025 to 31 March 2027
- 1 year, 6 months
Supplier
LOOK AHEAD CARE AND SUPPORT LIMITED
- Companies House: IP21004R
- Public Procurement Organisation Number: PLBV-2915-MQYV
439 Caledonian Road
London
N7 9BG
United Kingdom
Region: UKI43 - Haringey and Islington
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1
Contracting authority
London Borough of Tower Hamlets
- Public Procurement Organisation Number: PQBL-2673-MVYG
New Town Hall, 160 Whitechapel Road London
London
E1 1BJ
United Kingdom
Region: UKI42 - Tower Hamlets
Organisation type: Public authority - sub-central government