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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
S1021 Salford Carers ServicesGaddum CentreSalford City CouncilPCR 201501/10/202030/09/202501/03/2016£2,331,951£2,331,951
BT DWDM (intersite - between HQ and Russell (NEAS0111)BTNorth East Ambulance ServicePCR 201530/09/202029/09/202502/03/2023£49,426Not set
Cleric Computer Services - NEAS0001Cleric Computer ServicesNorth East Ambulance ServicePCR 201530/09/202031/12/203030/09/2020£225,250Not set
RFE - Membership Renewal to APSEAPSELuton CouncilPCR 201530/09/202001/09/202914/10/2020£20,295Not set
Civica Comino Support and Maintenance for Revenues and BenefitsCivica UK LimitedLondon Borough of HackneyPCR 201530/09/202030/09/202308/09/2020£195,926Not set
HAC5591-FC012 Passenger TransportMile End Car Hire LtdTower HamletsPCR 201530/09/202031/03/202621/09/2020£0Not set
RS 3021183 CAT 2Humberside Independent Care Association LtdHull City CouncilPCR 201530/09/202031/03/202817/09/2020£508Not set
CR44 - Supply of 1 x Craned 18T ChassisMotus Group UK LtdDerby City CouncilPCR 201530/09/202030/09/202717/09/2019£126,256Not set
CR43 - Supply of 4 x 18T Swap Body GrittersMotus Group UK LtdDerby City CouncilPCR 201530/09/202030/09/202717/09/2019£502,836Not set
IK 3025948 (HOSP) CAT 2Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201529/09/202031/03/202829/09/2020£508Not set
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