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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Purchase of waste containersGJF Fabrications LtdBath and North East Somerset Council08/07/202431/08/202414/06/2024£22,640£22,640
Purchase Surgical Diathermy-Ligasure (LS10) through the MER Prog BC1933Multiple award (3)Kings College Hospital NHS Foundation Trust20/03/202031/03/202120/03/2020£8,473Not set
Purchase to Pay (P2P) for the Isle of Wight CouncilAdvancedIsle of Wight Council31/05/202430/05/203028/11/2023£590,400£346,084
Purchased of Perimeter x 3 through the MER Prog; BC1895Carleton Optical Equipment LtdKings College Hospital NHS Foundation Trust18/03/202031/03/202118/03/2020£29,682Not set
Purchasing an Appraisal and Performance Management IT SystemClear ReviewLondon Borough of Waltham Forest13/08/201812/08/202013/08/2018£50,000Not set
Purchasing Card ProvisionRoyal Bank of ScotlandNottingham City Council23/11/201222/11/201523/11/2012£4,000,000Not set
Purchasing CardsLloyds BankGloucestershire County Council18/08/202001/09/202418/08/2020£0Not set
Purchasing cardsBarclaycard Payment SolutionsNottinghamshire County Council12/10/202011/10/202424/12/2020£6,000,000£6,000,000
Purchasing Cards - Call-off from Lot 1 of CCS framework RM3828Lloyds Banking Group PLCLondon Borough of Merton01/02/202203/02/202524/09/2021£59,100£59,100
Purchasing of Innovative safety SystemsInnovative Safety Systems Ltd t/a FleetclearRedditch Borough & Bromsgrove District Councils22/04/202431/10/202520/04/2024£40,000Not set
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