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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Fuel Cards (LCC and LSSL) via CCS RM6186 Lot 1: Fuel Card and Associated ServicesShell UK Oil Products LtdLiverpool City Council20/03/202330/06/202610/05/2023£4,720,260£4,720,260
Extra Care Provision Ewart HouseMetropolitan Thames Valley Housing AssociationHarrow Council25/07/202224/07/202721/04/2022£4,747,751£4,747,751
CareTEC - Assistive Technology TransformationHampshire County CouncilLeicestershire County Council15/11/202114/11/202601/10/2021£4,777,000£4,777,000
Assistive Technology ServiceMillbrook Healthcare LtdCheshire East Borough Council01/07/202230/06/202612/04/2022£4,900,000£4,778,058
Single Homeless with Support Needs HGSt MungosLondon Borough of Lewisham01/04/201631/03/202501/04/2016£341,499£4,781,000
Hither Green SiteSt Mungo Community Housing AssociationLondon Borough of Lewisham04/04/202231/03/202511/02/2022£4,781,000£4,781,000
Provision of Parking and Environmental Enforcement ServicesAPCOA Parking (UK) LtdSefton Council01/10/202330/09/202814/07/2023£4,790,417£4,790,417
NEPO416 Milk and Dairy ProductsMultiple award (4)NEPO01/10/201701/07/202604/07/2017£4,800,000£4,800,000
Care at Home and in the Community for Children and Young PeopleMultiple award (5)London Borough of Southwark03/05/202102/05/202530/03/2021£4,800,000£4,800,000
Trading with Schools - Education Supplies 2022Multiple award (2)Bristol City Council01/04/202231/03/202518/03/2022£4,800,000£4,800,000
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