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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Renewal of Membership and Licencing Fees to ITSO- Smartcard Ticketing Technology paltform.ITSO LtdLuton Council01/04/202001/04/203005/06/2020£25,374Not set
PT863 Bus Service 142 Beverley to Middleton on the WoldsAcklams Coaches LimitedEast Riding of Yorkshire01/04/202131/03/202621/01/2021£25,356Not set
Geospatial products / developerCADCORP LimitedLuton Council01/04/202431/03/202526/06/2024£25,350£25,350
Lot 1 - Route 532S & R Cars LtdDarlington Borough Council03/10/202021/09/202401/10/2020£25,344Not set
008107 - SEND PHC801 retenderGet carter Mini Bus TravelNewcastle City Council05/09/202319/07/202425/09/2023£25,326£25,326
008107 - SEND HS815 retenderGet carter Mini Bus TravelNewcastle City Council05/09/202319/07/202424/08/2023£25,326£25,326
R014- Middlesbrough Community Learning ICT Support ContractOne IT Services and SolutionsMiddlesbrough Borough Council26/03/202431/03/202501/04/2024£25,319Not set
Public Health Approved Supplier list For Long Acting Reversible Contraception - Tower House SurgeryTower HouseIsle of Wight Council19/03/201817/03/202504/08/2020£25,305Not set
Watch Me Play (WMP) TrainingDorset HealthCare Univeristy NHS Foundation TrustBournemouth Christchurch and Poole Council01/03/202431/03/202522/02/2024£25,300Not set
008107 - CSC STMARYS001Get carter Mini Bus TravelNewcastle City Council12/09/202319/07/202422/09/2023£25,298£25,298
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