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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
MS 1351769 (HOSP) CAT 1Priory grange Care Home LtdHull City Council10/12/202031/03/202810/12/2020£475£475
January 2021 Contracts under 2244 Passenger Transportation DPS - TaxisMultiple award (19)East Riding of Yorkshire04/01/202131/07/202510/12/2020£1,380,000£1,392,302
Alarm Call Monitoring Service for Richmondshire District CouncilRyedale District CouncilRichmondshire District Council01/04/202131/03/202510/12/2020£75,000£75,000
TD1669 - eBooks and AudiobooksBolinda UK LimitedDerby City Council14/12/202013/12/202409/12/2020£240,000Not set
Office 365 E3 Licenses and ConsultancyPhoenix Software LtdTorbay Council31/12/202030/12/202309/12/2020£793,701Not set
LM 2016613 CAT 2HC-One limitedHull City Council22/12/202031/03/202809/12/2020£508£508
Managed Services for Business - Pay360Capita Business Services LimitedCanterbury City Council10/12/202009/12/202509/12/2020£138,471£138,471
Automated Payment Servicesallpay LimitedLondon Borough of Hackney01/12/202030/11/202708/12/2020£656,000Not set
Keysoft License RenewalTransoft Solutions (UK) LtdLondon Borough of Hackney05/02/202104/02/202308/12/2020£52,744£52,744
Approved Supplier list - NHS Health Checks - South Wight Medical PracticeSouth Wight Medical PracticeIsle of Wight Council08/12/202031/03/202608/12/2020£4,475Not set
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