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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Flexible Needle and Syringe Provision- service coordination and delivery 24--25London Joint Working GroupLondon Borough of Hackney01/04/202431/03/202515/04/2024£167,422£167,422
Lewisham Town Centre Heat Network – Local Energy Accelerator StudySustainable Energy LtdLondon Borough of Lewisham01/04/202430/09/202401/03/2024£167,891£167,891
Fitness Fun Programme 2018/19BORN 4 SPORT CICLondon Borough of Hackney01/04/201831/03/201901/03/2018£168,000Not set
921/2021 Prepaid cardsPrepaid Financial ServicesCroydon Council01/03/202128/02/202525/05/2021£168,000£168,000
Joseph Hood Primary School Drainage ImprovementsMultiple award (2)London Borough of Merton24/07/202301/09/202317/07/2023£168,000£168,000
P5612 FC003: Poplar Mortuary Heating PumpBTU (Installation and Maintenance) LimitedTower Hamlets18/02/202231/03/202222/02/2022£168,674£168,674
Come CorrectBrookLondon Borough of Hackney01/04/201831/03/201901/03/2018£168,874Not set
Clerk of Works service for the New Avenue Regeneration ProjectSilver DCCLondon Borough of Enfield01/02/201931/01/202611/03/2019£169,426Not set
New Avenue-To provide Clerk of Works services to monitor the quality and progress of the construction work done for the CouncilSilver DCCLondon Borough of Enfield11/02/201904/02/202611/02/2019£169,426Not set
Contact Services For Looked After ChildrenFamily Solutions (UK) LtdLondon Borough of Hackney01/04/202030/06/202001/04/2020£169,489Not set
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