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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
RFE - SEND Out of Brough Education ProvisionMacIntyre CareLuton Council07/05/202431/08/202703/06/2024£240,000£240,000
RFE - SEND Out of Borough Education ProvisionRedbourn Park Independent School LtdLuton Council04/06/202431/08/202811/06/2024£240,000£240,000
RFE - SEND Out of Borough Education ProvisionWitherslack Group LtdLuton Council05/06/202431/08/203012/06/2024£240,000£240,000
008428 : NEWPre160664Talbot House SchoolNewcastle City Council02/09/202431/08/202926/07/2024£240,000£240,000
006050 NEWIFA0280Foster cares LtdNewcastle City Council30/07/202106/05/202705/08/2021£240,229£240,229
SPS00724 Counselling Services within North Tyneside Talking TherapiesSunderland Counselling ServicesNorthumbria Healthcare NHS Foundation Trust01/04/202131/03/202504/04/2021£970,812£240,269
TC492 - Framework for the Provision of Debit/Credit Card ServiceBarclays PaymentsManchester City Council01/10/202230/09/202526/09/2022£240,270£240,270
Lot 2b - between 9 and 16 passenger seats with PA in the Barrow area closing 27 April 2023 (F22)Carefree Travel LtdWestmorland and Furness Council05/06/202331/08/202605/05/2023£0£240,400
Multi-Functional Devices, Photocopiers & Desk Top PrintersCANDA COPYING LTDWirral Borough Council01/11/202331/10/202729/08/2023£240,696£240,696
e-ITT for the provision of a Maintenance, Repair & Overhaul service for Commercial Gas Appliances (CGA)Anchor Pipework LtdNew Forest District Council15/08/202315/08/202621/08/2023£0£240,849
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