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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Daily Courier ServiceGreen Link LutonLuton Council01/04/202031/03/202513/05/2020£19,152Not set
Renewal of Membership and Licencing Fees to ITSO- Smartcard Ticketing Technology paltform.ITSO LtdLuton Council01/04/202001/04/203005/06/2020£25,374Not set
Subscription Renewal of Membership to APSEAPSELuton Council01/04/202031/03/202517/06/2020£24,000Not set
Subscription for accountancy/finance serviceCIPFA Business LtdLuton Council01/04/202031/03/202529/06/2020£13,000Not set
Teenage Parents Support SchemeTokko LimitedLuton Council01/04/202031/03/202514/07/2020£350,350£247,450
Electrical Safety ContractorCertsure LLP (NICEIC)Luton Council01/04/202031/03/202523/07/2020£41,850Not set
RFE - Provision of Mental Health NurseEast London Foundation TrustLuton Council01/04/202031/03/202509/04/2021£407,818Not set
Membership Renewal to LABCDistrict Surveyors Association LtdLuton Council08/04/202001/04/202527/04/2020£12,528Not set
Dunstable Road Average Speed CamerasNeology UK LtdLuton Council29/04/202028/03/202510/06/2020£127,651Not set
Maintenence of bins ESPO Frame work 860_19UK Container Maintenance LimitedLuton Council22/06/202008/11/202223/11/2020£80,000£80,000
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