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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Private Rented Property Licensing Fee PaymentsStripe Payments Europe LtdLondon Borough of Waltham ForestPCR 201515/01/202014/01/202610/01/2020£98,000Not set
CR45 - 1 x 18t TipperMotus Group UK LtdDerby City CouncilPCR 201531/03/202031/03/202717/09/2019£104,490Not set
IPA - TP21Taliesin EducationCornwall CouncilPCR 201516/10/201931/07/202509/01/2020£316,993Not set
CR44 - Supply of 1 x Craned 18T ChassisMotus Group UK LtdDerby City CouncilPCR 201530/09/202030/09/202717/09/2019£126,256Not set
CR43 - Supply of 4 x 18T Swap Body GrittersMotus Group UK LtdDerby City CouncilPCR 201530/09/202030/09/202717/09/2019£502,836Not set
HAC5609: Mental Health Supported Living Services (Heather Lodge and Glaucus Street)Providence Row Housing AssociationTower HamletsPCR 201501/06/202030/06/202528/04/2020£1,681,925Not set
CR42 - Supply of 8 x 7.5T Tipping VehiclesMotus Group UK LtdDerby City CouncilPCR 201531/03/202030/09/202717/09/2019£486,592Not set
Mr J S (Ref: 1546889) CAT 2Highgate Care Services LtdHull City CouncilPCR 201524/01/202031/01/202003/02/2020£491Not set
Purchase of 1 x 26 Tonne Tipper with Crane VehicleMAN Truck and BusWakefield CouncilPCR 201507/10/202031/12/202724/02/2020£138,000Not set
Friday pm TuitionVisionaries Learning Centre CICLondon Borough of EnfieldPCR 201522/02/202022/02/202810/02/2020£10,000Not set
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