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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC NFAWD001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/08/2023£23,436£23,436
008107 - CSC Newburn0001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£17,010£17,010
008107 - CSC NCTSS001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/08/2023£17,955£17,955
008107 - CSC NCLE002Denton Travel LtdNewcastle City Council04/09/202319/07/202422/09/2023£25,650£25,650
008107 - CSC NCLE001Denton Travel LtdNewcastle City Council04/09/202319/07/202422/08/2023£32,300£32,300
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
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