Advanced search

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC- KPARK001Denton Travel LtdNewcastle City Council23/10/202319/07/202429/01/2024£50,000£18,290
008107 - CSC SHT001Denton Travel LtdNewcastle City Council06/11/202316/02/202429/01/2024£50,000£5,200
008107 - CSC STUDIOW001Denton Travel LtdNewcastle City Council06/11/202324/11/202329/01/2024£50,000£525
008107 - CSC EXCELSEC002Denton Travel LtdNewcastle City Council06/11/202319/07/202429/01/2024£50,000£15,000
008107 - CSC TBSSS003Denton Travel LtdNewcastle City Council06/11/202322/12/202329/01/2024£50,000£4,725
Clifton Strengths Coaching ServiceMiova Ltd.Blackburn with Darwen01/02/202431/12/202529/01/2024£140,000Not set
MBC000500 - CISCO EA RenewalCisilion LtdMiddlesbrough Borough Council26/01/202425/01/202629/01/2024£192,000£151,558
8107 - 851 - CSC ARCHBR001Denton Travel LtdNewcastle City Council14/12/202322/01/202429/01/2024£100,000£1,260
ITT for the Provision of the Town Centre FootfallHuqChesterfield Borough Council01/02/202431/01/202629/01/2024£20,000£23,000
8107 - 863 - TMET002Denton Travel LtdNewcastle City Council18/12/202330/06/202429/01/2024£100,000£12,075
Export