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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - SEND Batch 12Denton Travel LtdNewcastle City Council06/09/202319/07/202426/09/2023£100,000£13,160
008107 - CSC TBSSS002 updatedDenton Travel LtdNewcastle City Council06/09/202319/07/202422/09/2023£21,056£21,056
008107 - CSC BENFI001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£20,790£20,790
008107 - CSC GEMS001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£19,656£19,656
008107 - SEND HS815 retenderGet carter Mini Bus TravelNewcastle City Council05/09/202319/07/202424/08/2023£25,326£25,326
008107 - SEND TAL801 retenderDenton Travel LtdNewcastle City Council05/09/202319/07/202424/08/2023£22,680£22,680
008107 - SEND WR800 retender24x7 LtdNewcastle City Council04/09/202319/07/202424/08/2023£38,536£38,536
008107 - SEND TBB804Liberty Coaches NE LtdNewcastle City Council06/09/202319/07/202424/08/2023£56,212£56,212
008107 - CSC THROCK001Get carter Mini Bus TravelNewcastle City Council05/09/202319/07/202422/09/2023£27,216£27,216
008107 - CSC Newburn0001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£17,010£17,010
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