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Awarded contracts

… 2968 …

Title	Awarded supplier	Buyer	Start date	End date	Awarded date	Value (est.)	Value (Award)
L1 Bus Service	Nottingham Community Transport	Nottingham City Council	30/10/2006	30/10/2011	30/10/2006	£607,303	Not set
L2 Bus Service	Nottingham Community Transport	Nottingham City Council	30/10/2006	30/10/2011	30/10/2006	£1,139,049	Not set
L5 Bus Service	Nottingham Community Transport	Nottingham City Council	30/10/2006	30/10/2011	30/10/2006	£584,583	Not set
SEMAP Annual Support & Maintenance + VIP (Liberty)	Netcall Telecom Limited	London Borough of Merton	29/10/2006	13/08/2021	29/10/2006	£36,964	Not set
Sports & Leisure Facilities Contract	Fusion Lifestyle	Tunbridge Wells Borough Council	01/10/2006	31/03/2017	01/10/2006	£3,000,000	Not set
Weed Control	Total Vegetation Management Ltd\|10458	Tower Hamlets	01/10/2006	30/09/2016	01/10/2006	£375	Not set
Parks/Water Features	Bow Maintenance Landscape	Tower Hamlets	01/10/2006	30/09/2016	01/10/2006	£870	Not set
Aboricultural Contract	CSG (Ushers) Ltd\|2809	Tower Hamlets	01/10/2006	30/09/2016	01/10/2006	£1,225,000	Not set
Shared Care - Gp and Clinic Costs for Drug Treatment	No Information	Nottingham City Council	01/10/2006	01/12/2012	01/10/2006	£290,000	Not set
Vehicle Operating Lease	SG Equipment Finance Ltd	City of York Council	16/09/2006	15/05/2017	16/09/2006	£0	Not set

… 2968 …