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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
EBCQ 24-020 Supply of 4 picnic benches and 5 benchesChris Nangle Furniture LtdErewash Borough Council10/06/202430/12/202417/06/2024£11,350Not set
WBCS5 Oakbank SchoolGreen Metro Cars Reading LtdWokingham Borough Council01/09/202131/07/202405/08/2021£11,343Not set
WBCP9 Hillside Primary SchoolGreen Metro Cars Reading LtdWokingham Borough Council01/09/202131/07/202404/08/2021£11,343£11,343
Supply of Machinery (Shredder) for Grounds MaintenanceLister WilderFolkestone and Hythe District Council09/02/202408/03/202412/03/2024£11,340£11,340
Archaeological servicesMOLA (Museum of London Archaeology)Cheshire west and Chester Borough Council01/02/202331/10/202413/01/2023£11,340Not set
2 x BigBelly Smart Solar Compacting binsFuture Street Smart Waste LtdDover District Council19/09/202319/09/202319/09/2023£11,330£11,330
Market Square Contract SupervisionKent County Council Cashiers TeamDover District Council01/06/202329/02/202401/06/2023£11,328£11,328
Minor Repairs to - Parham 4 UnitsBrighter Homes (Folkestone) LtdCanterbury City Council22/10/201909/12/201918/10/2019£11,284Not set
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
ADDER Accelerator Programme (Hackney) Training in the ‘Good Lives’ model of supportDavid S. PrescottLondon Borough of Hackney07/08/202131/05/202215/10/2021£11,271£11,271
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