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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC MOUNT001 - shareReadypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council17/10/202321/01/202429/01/2024£50,000£12,852
008107 - CSC MOORS003Denton Travel LtdNewcastle City Council15/04/202427/05/202410/04/2024£5,000£4,100
008107 - CSC MOOR001Denton Travel LtdNewcastle City Council09/10/202319/07/202426/01/2024£50,000£23,100
008107 - CSC MOOR001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/08/2023£18,620£18,620
008107 - CSC- KPARK001Denton Travel LtdNewcastle City Council23/10/202319/07/202429/01/2024£50,000£18,290
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
008107 - CSC KENT002Denton Travel LtdNewcastle City Council06/09/202319/07/202422/09/2023£19,740£19,740
008107 - CSC HEXPSS001Denton Travel LtdNewcastle City Council07/09/202319/07/202422/08/2023£33,660£33,660
008107 - CSC HADSS004Denton Travel LtdNewcastle City Council12/09/202319/07/202422/09/2023£26,352£26,352
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