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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - SEND Batch 9Denton Travel LtdNewcastle City Council04/09/202319/07/202417/08/2023£69,000£69,350
Customer Relationship Management System CCS G-Cloud Framework RM1557.12GRANICUS-FIRMSTEP LtdMiddlesbrough Borough Council01/02/202231/01/202502/02/2022£68,765Not set
DA from the CCS Framework RM3821 for the Debt Recovery Collections SystemCivica UKStockton Borough Council01/09/202131/08/202401/09/2021£68,591Not set
IT116 BIN LORRY CCTV SYSTEMVision Techniques LtdGateshead Council01/03/202428/02/202729/02/2024£68,450£68,450
Electronic Payment Servicesallpay LimitedRedcar & Cleveland Borough Council01/07/202330/06/202501/07/2023£68,000£136,000
Printing, Fulfilment & Delivery of Blue BadgesAllied Publicity Services (Manchester) LimitedStockton Borough Council05/02/202304/02/202612/05/2023£68,000Not set
Short Breaks - Respite Care Residential ProvisionMultiple award (2)Redcar & Cleveland Borough Council01/05/202331/03/202426/01/2023£67,825£67,825
Out of Hours Call HandlingCoast & Country Housing LtdRedcar & Cleveland Borough Council01/04/201831/03/202512/02/2018£67,754£39,900
008107 ASCTRANS0111Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/01/202425/07/202527/12/2023£67,680£100,000
PB2020-00208- Funding for the Pitch MaintenanceDarlington Rugby & Football ClubDarlington Borough Council01/04/202031/12/202731/03/2020£67,500Not set
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