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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 ASCTRANS0022Denton Travel LtdNewcastle City Council08/09/202325/07/202508/09/2023£43,200£100,000
DA from the Tees Valley Cycling and Walking Monitoring FW for the Yarm Road and Thornaby Cycling MonitoringMultiple award (2)Stockton Borough Council06/11/202230/10/202703/11/2022£43,196£43,196
Customer Feedback SurveyAcuity Research & PracticeLondon Borough of Lewisham05/03/202431/03/202513/02/2024£43,184£43,184
Installation of ‘Santa Maria’ Play Equipment at the Coastal Park, Folkestoneeibe Play LtdFolkestone and Hythe District Council11/05/202220/05/202224/02/2022£43,121£43,121
Debenhams Site TorquayCurrie and BrownTorbay Council01/03/202330/06/202401/03/2023£43,112£43,112
Homelessness Case Management System (Housing Jigsaw)Housing Partners LtdRedcar & Cleveland Borough Council01/04/202131/03/202501/04/2021£43,096£21,548
Provision of T.O.E Probes through the NHS Supply Chain Capital Equipment Framework AgreementPhilips HealthcareKings College Hospital NHS Foundation Trust20/03/202031/03/202120/03/2020£43,077Not set
Supply of 1 X 3.5T Panel Van - Graffiti RemovalPerrys Of MansfieldDerby City Council19/08/201819/08/202519/05/2018£43,034Not set
TD1369 - Supply of Street Cleansing Commercial Vehicles - Supply of 1 x 3.5T Panel Van - Graffiti RemovalPerry's of MansfieldDerby City Council01/01/201919/08/202519/08/2018£43,034Not set
Furniture, Fixtures and Equipment ProcessingJohnsons 1871 LtdLincolnshire County Council01/03/202417/03/202603/04/2024£43,030£43,030
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