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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
TC279 - Supply of Leased Winter Maintenance Vehicles (Gritters)Econ Engineering LtdBolton Council15/07/202114/07/202409/07/2021£363,272£363,272
PEP/ED/INM Education Placement/1563539Ruskin Mill TrustBristol City Council01/09/202331/08/202604/07/2023£363,441Not set
PEP/ED/INM Education Placement/310635Outcomes First Group LtdBristol City Council26/06/202331/08/202625/06/2023£363,586Not set
Management of the Torbay LotteryGatherwell LtdTorbay Council28/05/202227/05/202602/02/2022£363,600£295,000
Banking ServicesBarclaycard Payment AcceptanceNorth East Lincolnshire Council01/04/202031/03/202510/12/2019£364,000Not set
Film Location ServicesFilmFixer LtdLondon Borough of Southwark01/02/202031/01/202501/02/2020£364,000Not set
OFF framework Residential placement LCS: 235757J&R CareBristol City Council27/05/202431/03/202526/05/2024£364,056Not set
Public Health FuneralsA W LymnNottingham City Council08/02/201307/02/201808/02/2013£364,213Not set
TD1711 - StreetPride SystemWhitespace Work Software LimitedDerby City Council01/06/202131/05/202531/05/2021£364,318Not set
NCC1091 - Technical Advisor for Coquet Feeder School ProjectFaithful & gouldNorthumberland County Council23/12/202226/09/202517/02/2023£364,556£364,556
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