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Awarded contracts

… 2799 …

Title	Awarded supplier	Buyer	Start date	End date	Awarded date	Value (est.)	Value (Award)
Purchase of 240L & 1100L Bins	A&C Weber UK Ltd	Wakefield Council	18/12/2020	26/02/2021	18/12/2020	£5,810	£5,810
ITS190063 Broken links and accessibility checker (Call off under DN450075)	Bytes Software Services	Leeds City Council	01/10/2020	30/09/2021	01/10/2020	£5,819	£5,819
0007056 - 115 Central Walker Primary School	Denton Travel Ltd	Newcastle City Council	04/01/2021	01/04/2021	26/11/2020	£5,885	£5,885
Moor Allerton Hall - Boiler Replacement	Crossling Limited	Leeds City Council	13/08/2020	31/03/2021	13/08/2020	£5,960	£5,960
QSCABF - SCAPS to Berkeley	Apollo Taxis	Gloucestershire County Council	09/12/2020	12/02/2021	02/12/2020	£5,992	£5,992
Supply of Fresh Fruit, Vegetables, Bread & Morning Goods	Dooleys Wholesale	City of York Council	02/11/2020	31/12/2020	11/11/2020	£6,000	£6,000
Alternate Education Provision	cornerstone training	Wirral Borough Council	01/01/2021	31/07/2021	23/12/2020	£6,000	£6,000
The Social Book Club - Anti-Radicalisation Virtual workshops	The Social Book Club Limited	London Borough of Waltham Forest	13/01/2021	31/03/2021	13/01/2021	£6,000	£6,000
WK202004261 - External ramped access	M R Dean	North Devon District Council	18/01/2021	31/03/2021	14/01/2021	£6,100	£6,100
Swarcliffe Childrens Centre - Water Heater	Crossling Limited	Leeds City Council	04/09/2020	31/03/2021	04/09/2020	£6,247	£6,247

… 2799 …