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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
PB2023-01312 - Guide Books for HopetownMemory Lane MediaDarlington Borough Council01/02/202431/01/202728/01/2024£80,000Not set
PB2023-01314 - Coffee Supplies for HopetownRailtown CoffeeDarlington Borough Council01/02/202431/01/202728/01/2024£50,000Not set
008107 - CSC MOUNT001 - shareReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council17/10/202321/01/202429/01/2024£50,000£12,852
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
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
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