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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC CHEV001 retenderReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£16,720£16,720
8107 - 853- SENDOAK812Denton Travel LtdNewcastle City Council05/12/202319/07/202422/12/2023£100,000£16,770
Outdoor Education ServiceNorth Yorkshire CouncilRedcar & Cleveland Borough Council01/09/202431/08/202624/05/2024£8,252£16,864
ICT061 - Call Logging SystemTiger Communications plcSouth Tyneside Council01/11/202131/10/202401/10/2018£0£17,000
008107 - CSC WGROVE001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/08/2023£17,010£17,010
008107 - CSC SHT002Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£17,010£17,010
008107 - CSC Newburn0001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£17,010£17,010
LG008- Maintenance and Support of GGP licences/softwareGGP LTDMiddlesbrough Borough Council01/04/202431/03/202515/03/2024£17,037£17,037
MBC000410 Window Cleaning ServicesCity CleanMiddlesbrough Borough Council01/01/202331/03/202515/12/2022£15,519£17,231
8107 - 866 - SENDTAL808Denton Travel LtdNewcastle City Council08/01/202419/07/202422/12/2023£100,000£17,250
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