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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Provision Of Eye Clinic Liaison Officer (ECLO) ServiceRoyal National Institute of Blind PeopleWakefield CouncilPCR 201501/10/202030/09/202311/11/2020£369,000Not set
Provision of Cleaning ServicesMay Harris Multi Services LtdLondon Borough of Waltham ForestPCR 201501/10/202030/09/202528/07/2020£7,091,675Not set
CP1761-19 Street Light MaintenanceEnerveo LtdDevon County CouncilPCR 201501/10/202030/09/203030/09/2020£26,434,000Not set
Provision of Mechanical and Electrical Maintenance ServiceAston Heating LimitedLondon Borough of Waltham ForestPCR 201501/10/202030/09/202528/07/2020£6,635,000Not set
Hackney and City Integrated Drug and Alcohol ServiceTurning Point Services LtdLondon Borough of HackneyPSR 202401/10/202030/09/202910/02/2020£44,337,150£44,337,150
Provision of Contact Services for Looked After Children & Young PeopleMultiple award (2)London Borough of HackneyPCR 201501/10/202031/08/202525/06/2021£3,665,000Not set
CSI/ASC/Help when people need it adultsMultiple award (9)Bristol City CouncilPCR 201501/10/202031/03/202726/06/2020£16,675,332£16,675,332
S1021 Salford Carers ServicesGaddum CentreSalford City CouncilPCR 201501/10/202030/09/202501/03/2016£2,331,951£2,331,951
Cleric Computer Services - NEAS0001Cleric Computer ServicesNorth East Ambulance ServicePCR 201530/09/202031/12/203030/09/2020£225,250Not set
RFE - Membership Renewal to APSEAPSELuton CouncilPCR 201530/09/202001/09/202914/10/2020£20,295Not set
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