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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - SEND Batch 13Multiple award (5)Newcastle City Council04/09/202319/07/202426/09/2023£100,000£220,373
008107 - CSC WYNDHAM001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£24,570£24,570
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
008107 - CSC STJOHN001 retenderDenton Travel LtdNewcastle City Council04/09/202319/07/202422/09/2023£7,600£7,600
008107 - CSC CHEV001 retenderReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£16,720£16,720
008107 - SEND PHC804 retenderstation taxis (newcastle) limitedNewcastle City Council05/09/202319/07/202425/09/2023£100,000£32,130
008107 - SEND PHC801 retenderGet carter Mini Bus TravelNewcastle City Council05/09/202319/07/202425/09/2023£25,326£25,326
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
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
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