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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC GEMS001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£19,656£19,656
008107 - CSC BENFI001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£20,790£20,790
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
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
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