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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
Contract for the Provision of the Passive Fire Protection – Fire Stopping (Stop – Gap) Service - Greyline LtdGreyLine Builders LtdLondon Borough of Enfield22/09/202331/03/202422/09/2023£475,000£475,000
008107 - CSC CHEV001 retenderReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£16,720£16,720
008107 - CSC STJOHN001 retenderDenton Travel LtdNewcastle City Council04/09/202319/07/202422/09/2023£7,600£7,600
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
008107 - CSC WYNDHAM001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£24,570£24,570
008107 - CSC KENT002Denton Travel LtdNewcastle City Council06/09/202319/07/202422/09/2023£19,740£19,740
BT1674 Directory ServicesIdox Software LtdLuton Council23/09/202322/09/202522/09/2023£63,000£63,000
008107 - CSC HADSS004Denton Travel LtdNewcastle City Council12/09/202319/07/202422/09/2023£26,352£26,352
008107 - CSC STMARYS001Get carter Mini Bus TravelNewcastle City Council12/09/202319/07/202422/09/2023£25,298£25,298
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