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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Gov Delivery subscription 23/24GRANICUS-FIRMSTEP LtdDover District CouncilPCR 201501/04/202331/03/202401/04/2023£11,751£11,751
Kent Homeless Tool SubscriptionEntitledto LtdDover District CouncilPCR 201501/04/202331/03/202401/04/2023£16,500£16,500
Iken Annual Licence FeeIken Business LimitedDover District CouncilPCR 201501/04/202331/03/202401/04/2023£6,004£6,004
Broker Fees 2023/2024Martin Brokers (UK) PLCDover District CouncilPCR 201501/04/202331/03/202401/04/2023£15,000£15,000
VAT Agency SupportThe Oyster Partnership LtdDover District CouncilPCR 201515/05/202331/03/202415/05/2023£130,710£130,710
Publication of Planning NoticesKent Messenger LtdDover District CouncilPCR 201501/04/202331/03/202401/04/2023£6,000£6,000
Purchase of litter / dog bins for 2023-2024Glasdon UK Ltd.Dover District CouncilPCR 201501/04/202331/03/202401/04/2023£7,138£7,138
Telephone Software for 23/24Gamma Telecom LimitedDover District CouncilPCR 201501/04/202331/03/202401/04/2023£18,000£18,000
Service Charges for The Gateway FlatsFELL REYNOLDSDover District CouncilPCR 201501/04/202331/03/202401/04/2023£20,500£20,500
Children & Family Hub Start for Life Services - Early Language and Home Learning resourcePeep Learning LtdLondon Borough of HackneyPCR 201501/01/202431/03/202401/11/2023£17,000£17,000
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