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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC TBSSS001Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£24,440£24,440
008107 - CSC HadrianSS001Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£27,000£27,072
008107 - CSC SCP001Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£21,432£21,432
008107 - CSC HADSS002Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£24,440£24,440
Contract for the Supply of Chewing Gum Removal MachinesEco Removal Systems LtdLondon Borough of Waltham Forest06/09/202331/08/202404/09/2023£0£0
DCC: Lot 3 - 14th August 2023 DPMultiple award (2)Devon County Council06/09/202305/09/202818/08/2023£199,500£214,309
008107 - SEND HAD822station taxis (newcastle) limitedNewcastle City Council06/09/202319/07/202411/04/2024£100,000£31,772
008107 - SEND TBL810Liberty Coaches NE LtdNewcastle City Council06/09/202318/07/202511/04/2024£100,000£93,873
008107 - SEND TBL811Liberty Coaches NE LtdNewcastle City Council06/09/202318/07/202511/04/2024£100,000£101,413
008107 - SEND TBH812 (retender)Liberty Coaches NE LtdNewcastle City Council06/09/202318/07/202511/04/2024£100,000£93,873
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