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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Discover Gosport WebsiteNettl of FarehamGosport Borough Council01/04/202401/08/202421/03/2024£26,640£26,640
Provision of voucher schemes, procured under CCS RM6255.Wonde LtdNew Forest District Council04/07/202206/07/202404/07/2022£27,000£27,000
Valuations for Capital AccountingCapita Business Services LtdGosport Borough Council01/05/202330/04/202524/04/2023£28,000£28,000
Learning Management System (LMS)Multiple award (2)Isle of Wight Council14/10/202313/10/202421/11/2023£28,540£28,540
Window Cleaning Contract Gosport Borough Council1st stop cleaning LTDGosport Borough Council03/07/202302/07/202608/06/2023£28,609£28,609
CCTV (Public Open Space) Maintenance, Repair and Upgrade ContractChroma Vision LimitedGosport Borough Council16/12/202315/12/202609/11/2023£50,000£29,992
Pay And Display Parking Tickets (Non-Adhesive) And Associated AdvertisingNagels UK LtdIsle of Wight Council22/03/202121/03/202911/03/2021£30,000£30,000
Supply of Audio Visual Solutions at Building 41Avoira LtdIsle of Wight Council01/12/202201/12/202523/11/2022£30,000£30,000
e-ITT for the provision of Maintenance, Repair & Overhaul of Laundry Appliances & Domestic White GoodsCLM-ServicesNew Forest District Council01/04/202401/03/202707/03/2024£55,000£30,100
Payment Card Services (Prepaid Cards)EML PaymentsIsle of Wight Council01/03/202328/02/202707/03/2023£121,148£30,287
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