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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Team Sigma Energy Auditing systemEnergy Auditing Agency Ltd. (TEAM)Chesterfield Borough Council01/02/202231/01/202501/02/2022£13,293£13,293
FIN017- Provision of Transport to Convey Adults to Adult Day Centres and Other Sites, including education.Stokesley Taxis LimitedMiddlesbrough Borough Council01/04/202431/08/202509/05/2024£13,260Not set
ClearCore Annual Licence & Support Fee 2022/23Multiple award (3)London Borough of Hackney01/07/202230/06/202301/04/2022£13,260Not set
Educational courses for 2021/22 academic yearNEW WAVE FEDERATIONLondon Borough of Hackney02/05/202231/07/202201/03/2022£13,260£13,260
ClearCore Annual Licence & Support Fee 2021/22Infoshare LimitedLondon Borough of Hackney01/06/202130/06/202221/05/2021£13,260£13,260
Public Health Community pharmacy Approved Supplier List - Regent (UK) Services LtdRegent PharmacyIsle of Wight Council17/07/201821/06/202521/07/2020£13,258Not set
FRANKING MACHINESQuadient UK LimitedLeeds City Council27/08/202126/08/202407/09/2021£13,257£13,257
ASC069- Enablement and Support ServicesTKB Housing CICMiddlesbrough Borough Council21/12/202330/09/202408/01/2024£13,250£13,250
CD00YFT (Service Y) Leckhampton to Up HatherleyCommunity ConnexionsGloucestershire County Council31/03/202403/04/202703/01/2024£13,248£13,248
PO13283 - Waste and Rubbish Containers and BinsIPL Plastics (UK) LtdExeter City Council05/02/202405/02/202405/02/2024£13,230£13,230
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