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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
CP2421-23 IUK Fast FollowersUniversity of Plymouth EnterpriseDevon County Council22/02/202428/06/202521/02/2024£21,988£21,988
FC693IT - Highleadon to NewentNewent Association for the Disabled also t/as NAD Contracts LtdGloucestershire County Council02/01/202204/01/202523/12/2021£21,982£21,982
VMWare RenewalSpecialist Computer CentresBournemouth Christchurch and Poole Council31/10/202330/10/202412/10/2023£21,917£21,917
Counsel feesFrancis Taylor BuildingDover District Council24/10/202322/11/202324/10/2023£21,900£21,900
ESPO Shredding & Secure Disposal Services (Confidential Waste)Restore Datashred LimitedRedcar & Cleveland Borough Council01/01/202131/12/202309/12/2020£21,900Not set
Professional SupportRoyal Association for Deaf People (RAD)Wokingham Borough Council01/08/202331/12/202508/04/2024£21,899Not set
PB2023-01080 - DAD Hub for ID260917Darlington Association on DisabilityDarlington Borough Council22/10/202221/10/202620/10/2022£21,899Not set
Public Health Community pharmacy Approved Supplier list - Willow Pharmacy Limited t/a Gibbs & GurnellWillow Pharmacy LimitedIsle of Wight Council13/05/201921/06/202522/07/2020£21,861Not set
Smartsheet subscriptionPhoenix Software LtdLincolnshire County Council23/07/202322/07/202412/07/2023£21,861£21,861
Gatenby Sanderson Ltd (NEAS0039)Gatenby Sanderson LtdNorth East Ambulance Service26/07/202131/12/209926/07/2021£21,860Not set
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