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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Quote for Morgana MaintenanceMorgana Systems LtdGosport Borough Council16/10/202315/10/202512/09/2023£18,496£18,496
Push Boat Service for Floating Bridge 6Solent and Wightline CruisesIsle of Wight Council03/11/202202/11/202702/11/2022£658,160£658,160
Purchase to Pay (P2P) for the Isle of Wight CouncilAdvancedIsle of Wight Council31/05/202430/05/203028/11/2023£590,400£346,084
Purchase of NNDR Computer SoftwareNEC Software Solutions UK LimitedGosport Borough Council01/04/202331/03/202831/03/2023£138,000£138,000
Purchase of Mobile PhonesProbrand LtdIsle of Wight Council15/09/202310/10/202618/09/2023£101,440£101,440
Public Health Contract Relating To Community pharmacy Lots - Kemkay LimitedKemkay LimitedIsle of Wight Council17/07/201821/06/202517/07/2018£696Not set
Public Health Community pharmacy Approved Supplier list - Willow Pharmacy Limited t/a Gibbs & GurnellWillow Pharmacy LimitedIsle of Wight Council13/05/201921/06/202522/07/2020£21,861Not set
Public Health Community pharmacy Approved Supplier List - Seaview PharmacySeaview PharmacyIsle of Wight Council17/07/201821/06/202517/07/2018£1,242Not set
Public Health Community pharmacy Approved Supplier List - Regent (UK) Services LtdRegent PharmacyIsle of Wight Council17/07/201821/06/202521/07/2020£13,258Not set
Public Health Community Pharmacy Approved Supplier List - Lloyds PharmacyLloyds Pharmacy LtdIsle of Wight Council10/08/201821/06/202510/08/2018£35,057Not set
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