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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
008107 - CSC- KPARK001Denton Travel LtdNewcastle City Council23/10/202319/07/202429/01/2024£50,000£18,290
008107 - CSC- KIRKLEY001 updatedDenton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£26,460£26,460
008107 - CSC Kenton001Readypay Limited t/a Phoenix Taxis & CoachesNewcastle City Council04/09/202319/07/202422/09/2023£11,280£11,280
008107 - CSC KENT002Denton Travel LtdNewcastle City Council06/09/202319/07/202422/09/2023£19,740£19,740
008107 - CSC HEXPSS001Denton Travel LtdNewcastle City Council07/09/202319/07/202422/08/2023£33,660£33,660
008107 - CSC HADSS004Denton Travel LtdNewcastle City Council12/09/202319/07/202422/09/2023£26,352£26,352
008107 - CSC HADSS002Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£24,440£24,440
008107 - CSC HadrianSS001Denton Travel LtdNewcastle City Council06/09/202319/07/202422/08/2023£27,000£27,072
008107 - CSC- GOSJU001Denton Travel LtdNewcastle City Council05/09/202319/07/202422/09/2023£16,443£16,443
008107 - CSC GHEAD001Central Taxis of Gateshead LtdNewcastle City Council05/09/202319/07/202422/08/2023£33,264£33,264
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