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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC TEESSIDE2Denton Travel LtdNewcastle City Council03/06/202419/07/202404/06/2024£5,700£5,700
8107 - 939 - CSC EXCELPRIM001Denton Travel LtdNewcastle City Council19/03/202419/07/202415/03/2024£50,000£5,520
Lot 09a & 37a - Crawcrook Library Referb - MechanicalRF HendersonGateshead Council24/12/202304/12/202418/01/2024£5,489£5,489
Lot 18b - Brighton Avenue Primary School - FlooringFloor.coGateshead Council03/05/202401/08/202407/06/2024£5,369£5,369
008107 - CSC SHT001Denton Travel LtdNewcastle City Council06/11/202316/02/202429/01/2024£50,000£5,200
008107 SEND ABS retenderDenton Travel LtdNewcastle City Council11/06/202419/07/202421/06/2024£100,000£5,040
Home to School Transport Lot 1 - Route 15united taxis contracts ltdDarlington Borough Council21/05/202431/08/202402/05/2024£5,000£5,000
online repository serviceAtmire NVNorthumbria Healthcare NHS Foundation Trust09/10/202308/10/202409/10/2023£5,000£4,990
HP Base ServerNG-ITSouth Tyneside Council01/07/202330/06/202626/06/2023£4,825£4,825
008107 - CSC TBSSS003Denton Travel LtdNewcastle City Council06/11/202322/12/202329/01/2024£50,000£4,725
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