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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Temporary Customer Services Officer 2Office Angels LtdDover District Council18/08/202329/09/202318/08/2023£9,500£9,500
Purchase of 20 Mobile Phones for staffO2 (Telefonica UK)Dover District Council29/09/202329/09/202329/09/2023£7,044£7,044
Provision of Temporary Customer Service Staff 2023Recruitment Solutions (Folkestone) LimitedFolkestone and Hythe District Council01/05/202329/09/202327/04/2023£11,687£11,687
White Rock Primary School CladdingMW BenneyTorbay Council24/08/202329/09/202317/08/2023£57,863£57,863
17-19 Brunswick Dr BillinghayLindum Group LimitedNorth Kesteven District Council21/08/202329/09/202315/05/2023£41,817Not set
Development of a Communications StrategyClaremont Marketing Communications LtdTorbay Council01/11/202229/09/202301/11/2022£40,000Not set
Norman Pannell Primary – Phase 3 RefurbishmentMultiple award (2)Liverpool City Council20/07/202329/09/202330/05/2023£433,262£433,262
Passenger Lift Replacement at Paignton Academy (Waterleat Road) and Platform Lift Replacement at Paignton Academy (Borough Road)Jackson Lift Services LimitedTorbay Council17/02/202329/09/202327/01/2023£191,970£191,970
Sports Coaching StaffSporting PillarsLondon Borough of Waltham Forest16/08/202229/09/202315/08/2022£9,999Not set
Electrical Heating Upgrade at three Council owned domestic propertiesPT ELECTRICAL CONTRACTING LTDFolkestone and Hythe District Council22/08/202328/09/202304/08/2023£5,189£5,189
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