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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - SEND PHC801 retenderGet carter Mini Bus TravelNewcastle City Council05/09/202319/07/202425/09/2023£25,326£25,326
008107 - SEND PHC804 retenderstation taxis (newcastle) limitedNewcastle City Council05/09/202319/07/202425/09/2023£100,000£32,130
008107 - CSC WYNDHAM001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£24,570£24,570
008107 - SEND BHS800Get carter Mini Bus TravelNewcastle City Council05/09/202319/07/202425/09/2023£26,271£26,271
008107 ASC PER88736Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council05/09/202325/07/202507/09/2023£71,424£100,000
008107 ASC PER42621Denton Travel LtdNewcastle City Council05/09/202325/07/202507/09/2023£71,424£100,000
008107 - Batch 15Multiple award (2)Newcastle City Council05/09/202319/07/202426/09/2023£100,000£162,534
Experience Newquay visitor destination evaluation /SWRCThe South West Research Company LtdCornwall Council05/09/202331/03/202531/08/2023£12,100Not set
Broomfield Secondary School Heating & Window Upgrade - Defect RemediationA&E Elkins LimitedLondon Borough of Enfield05/09/202305/03/202505/09/2023£100,000£100,000
DN 688181 Off Contract Placement: Merchant Taylors Girls SchoolMERCHANT TAYLORS GIRLS SCHOOLLiverpool City Council05/09/202319/07/203005/09/2023£149,625Not set
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