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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
CP1761-19 Street Light MaintenanceEnerveo LtdDevon County Council01/10/202030/09/203030/09/2020£26,434,000Not set
Contract Relating To The Provision Of Home Support Lot 3 - South WightNobilis CareIsle of Wight Council01/02/202131/01/203120/01/2021£26,438,017Not set
The Provision of ICT ServicesAgilisys LimitedSefton Council01/10/201830/09/202325/07/2018£26,476,175Not set
ENERGY (ELECTRICITY & GAS) FOR CORPORATE BUILDINGS & SCHOOLSKent Commercial ServicesLondon Borough of Enfield18/10/201630/09/202418/10/2016£26,500,000Not set
Contract for Outer North West London Region - The provision of sexual health service to the Authority for its own residents and for residents of other boroughsLondon North West Healthcare NHS TrustHarrow Council01/08/201731/07/202201/08/2017£26,652,371Not set
CM93 - Waste Management Contract - MRFJ&B Bio LtdEast Riding of Yorkshire01/04/201531/03/202501/04/2015£26,659,514Not set
CCG reimbursement for contribution to BCF pool 2022/23 as per S75 agreement.NHS WIRRAL CCGWirral Borough Council01/04/202231/03/202407/03/2022£26,800,000£26,800,000
Housing Repairs and Maintenance 2016-2024Wates Living SpaceHarrow Council01/07/201630/06/202401/07/2016£26,818,100Not set
Leicestershire County Council Facilities Management ContractMultiple award (6)Leicestershire County Council01/04/201731/03/202223/01/2017£27,000,000Not set
Dynamic Purchasing System (DPS) in respect of Special Educational Needs (SEN) & Social Care TransportMultiple award (12)Liverpool City Council01/06/201724/07/202225/07/2017£27,000,000£27,000,000
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