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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
003839 - Unitary Charge and Reconciliation Costs for BSF SchoolsLend LeaseNewcastle City Council18/04/200231/03/202918/04/2002£200,000,000Not set
003839 - Unitary Charge and Reconciliation Costs for BSF SchoolsNewcastle City Council18/04/200231/03/202918/04/2002£200,000,000Not set
003883 - Procurement of a Leisure ConcessionNewcastle City Council01/07/201530/06/203515/12/2015£63,000,000Not set
003893 - Purchase of Bespoke Foster Care Services for a Looked After Child E321156Core AssetsNewcastle City Council20/02/201412/01/202220/02/2014£301,153Not set
003893 - Purchase of Bespoke Foster Care Services for a Looked After Child E321156Newcastle City Council20/02/201412/01/202213/02/2014£301,153Not set
004081 - Banking ServicesLloyds Bank CorporateNewcastle City Council01/04/201531/03/202219/12/2014£387,264Not set
004108 - Bespoke Foster Care Services for Looked After Child J94875SWIIS (UK) LtdNewcastle City Council09/06/201402/09/202209/06/2014£463,320Not set
004108 - Bespoke Foster Care Services for Looked After Child J94875Newcastle City Council09/06/201402/09/202231/08/2014£463,320Not set
004592 - Bill Payment ServicesNewcastle City Council01/10/201530/09/202222/09/2015£914,716Not set
004854 - Bus Shelter AdvertisingClear Channel UK LtdNewcastle City Council03/12/201802/12/202806/11/2018£5,000,000Not set
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