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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
YPO call-off contract ref: 953 for the provision of Enforcement Agency ServicesBristow and SutorWelland Procurement28/11/202327/11/202528/11/2023£549,552Not set
YPO call-off contract ref: 953 for the provision of Enforcement Agency ServicesSimons Jacob & Paula Jacob t/a JacobsWelland Procurement28/11/202329/11/202528/11/2023£549,552Not set
G&R/Provision of hotels and serviced apartments in an emergencyInsurance Claims Accommodation Bureau LimitedBristol City Council29/11/202328/11/202428/11/2023£400,000£400,000
Self Directed FuturesSelf Directed FuturesRoyal Borough of Greenwich01/11/202331/10/202528/11/2023£53,900Not set
Specialist provision to enhance drug and alcohol treatmentOxleas NHS Foundation TrustRoyal Borough of Greenwich01/04/202231/03/202528/11/2023£107,250Not set
Spot contract relating to Supported Living ServicesAllerton C&S SE LtdLincolnshire County Council28/11/202330/06/202528/11/2023£77,999Not set
Framework Call-Off RM6284 - Costs Lawyer Services for LegalAcumension LtdRedditch Borough & Bromsgrove District Councils28/11/202327/11/202528/11/2023£40,000Not set
GMCA 985 Retrofit Assessment ProvisionTHERMAFY GROUP LTDGreater Manchester Combined Authority01/12/202331/03/202528/11/2023£27,500£27,500
TD1435 - For Inclusion on a Dynamic Purchasing System (DPS) for the provision of Transport ServicesMultiple award (123)Derby City Council15/08/201914/08/202629/11/2023£38,000,000£38,000,000
Approved Supplier List (ASL) for Printing Services and the Supply of Signage Services for the Isle of Wight CouncilMultiple award (3)Isle of Wight Council12/12/202311/12/202629/11/2023£230,000£230,000
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