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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Provision of Health Records Storage Services Denmark HillIron MountainKings College Hospital NHS Foundation Trust01/04/201731/03/201802/02/2018£718,027Not set
Electricity supply to Denmark Hill (HH)EDF EnergyKings College Hospital NHS Foundation Trust01/04/201601/04/202002/02/2018£12,669,054Not set
Provision of Total Bed Management ServicesArjohuntleighKings College Hospital NHS Foundation Trust01/09/201330/10/202002/02/2018£2,477,775Not set
Provision of Pest control services - PRUH/Orpington/Sydenham Renal/Jennie Lee House/Bromley Renal/AccommodationMITIE Pest ControlKings College Hospital NHS Foundation Trust01/04/201630/06/201802/02/2018£84,249Not set
Provision of Energy Center ManagementVeolia EnergyKings College Hospital NHS Foundation Trust01/04/201120/11/202402/02/2018£11,666,070Not set
Gas Supply to Denmark HillCorona EnergyKings College Hospital NHS Foundation Trust01/04/201601/04/202202/02/2018£11,075,599Not set
Asbestos Removals WorkKeltbray LtdLondon Borough of Hackney01/03/201801/03/202202/02/2018£380,000£380,000
Residential placements for children - Placements North West (DN299325)VARIOUSLiverpool City Council01/04/201831/03/202801/02/2018£280,000,000Not set
Residential placements for children - Placements North WestVARIOUSCheshire west and Chester Borough Council01/04/201831/03/202801/02/2018£30,000,000Not set
Provision of fuel cards 2018Allstar Business Solutions LtdLondon Borough of Hackney23/03/201822/03/202201/02/2018£1,200,000Not set
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