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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC NCLE002Denton Travel LtdNewcastle City Council04/09/202319/07/202422/09/2023£25,650£25,650
008107 - CSC Newburn0001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£17,010£17,010
008107 - CSC THROCK001Get carter Mini Bus TravelNewcastle City Council05/09/202319/07/202422/09/2023£27,216£27,216
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 TBSSS002 updatedDenton Travel LtdNewcastle City Council06/09/202319/07/202422/09/2023£21,056£21,056
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
008107 - CSC CHEV001 retenderReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£16,720£16,720
008107 - CSC STJOHN001 retenderDenton Travel LtdNewcastle City Council04/09/202319/07/202422/09/2023£7,600£7,600
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
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