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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC CHEV001 - update Oct23Denton Travel LtdNewcastle City Council23/10/202319/07/202408/04/2024£50,000£810
008107 - CSC BHILLSS001Rossiter TravelNewcastle City Council05/09/202319/07/202422/08/2023£55,944£55,944
008107 - CSC BENFI001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£20,790£20,790
008107 - CSC BARN001KMDenton Travel LtdNewcastle City Council23/02/202431/07/202527/03/2024£10,000£28,320
008107 - CSC - GHEAD002Denton Travel LtdNewcastle City Council18/11/202331/07/202527/03/2024£100,000£100,000
008107 - Batch 15Multiple award (2)Newcastle City Council05/09/202319/07/202426/09/2023£100,000£162,534
008103 - Concierge Switching Refresh RM6068 Lot 2: Hardware and Associated ServicesSpecialist Computer CentresNewcastle City Council24/01/202323/01/202824/01/2023£625,729£625,729
008044 – Symology Limited ATNVERINT SYSTEMS UK LIMITEDNewcastle City Council01/10/202230/09/202422/11/2022£176,505Not set
008017 ASCTRANS0114Denton Travel LtdNewcastle City Council20/02/202425/07/202519/02/2024£39,100£100,000
008017 ASCTRANS0102Paul ScottNewcastle City Council26/10/202325/07/202525/10/2023£11,830£100,000
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