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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 ASCTRANS0025Denton Travel LtdNewcastle City Council08/09/202325/07/202508/09/2023£36,000£100,000
008107 ASCTRANS0026Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council08/09/202325/07/202508/09/2023£19,008£100,000
008107 ASCTRANS0027Luna Private Hire LtdNewcastle City Council08/09/202325/07/202507/09/2023£50,400£100,000
NTC-Post16-63North East Autism SocietyNorth Tyneside Council08/09/202331/07/202409/10/2023£77,028£77,028
NEPO602 -NEWPost160200The Percy Hedley FoundationNewcastle City Council08/09/202331/08/202431/10/2023£64,049£64,049
The Supply of Telecare EquipmentTunstall Healthcare (UK) LimitedMiddlesbrough Borough Council08/09/202331/08/202501/09/2023£0Not set
NEPO602 STC Education Health and Social Care 0012North East Autism SocietySouth Tyneside Council08/09/202303/10/203612/12/2023£735,249£735,249
NEWPre160369The Percy Hedley FoundationNewcastle City Council09/09/202331/08/202401/09/2023£36,252£36,252
Provision of Winter Gritting and Gully Emptying ServiceAimrange NE LTDSouth Tyneside Council10/09/202331/08/202726/07/2023£1,100,688£1,100,688
CSC WESTG001Denton Travel LtdNewcastle City Council11/09/202319/07/202422/08/2023£14,800£14,800
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