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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Hither Green SiteSt Mungo Community Housing AssociationLondon Borough of Lewisham04/04/202231/03/202511/02/2022£4,781,000£4,781,000
Single Homeless with Support Needs HGSt MungosLondon Borough of Lewisham01/04/201631/03/202501/04/2016£341,499£4,781,000
Assistive Technology ServiceMillbrook Healthcare LtdCheshire East Borough Council01/07/202230/06/202612/04/2022£4,900,000£4,778,058
CareTEC - Assistive Technology TransformationHampshire County CouncilLeicestershire County Council15/11/202114/11/202601/10/2021£4,777,000£4,777,000
Extra Care Provision Ewart HouseMetropolitan Thames Valley Housing AssociationHarrow Council25/07/202224/07/202721/04/2022£4,747,751£4,747,751
Fuel Cards (LCC and LSSL) via CCS RM6186 Lot 1: Fuel Card and Associated ServicesShell UK Oil Products LtdLiverpool City Council20/03/202330/06/202610/05/2023£4,720,260£4,720,260
Framework Agreement for the provision of Enfield Holiday Activities and Food Programme (HAF)Multiple award (26)London Borough of Enfield01/12/202330/11/202517/10/2023£4,700,000£4,700,000
TD1835 - Young People's Supported Accommodation Block ContractMultiple award (4)Derby City Council06/02/202305/02/202506/12/2023£4,700,000£4,700,000
SPS 2382 - Roof Repair and Replacement WorksHighview Roofing & Externals LimitedRoyal Borough of Greenwich18/03/202425/03/202530/06/2023£4,294,495£4,700,000
TC1011 - Provision of Wider Area Network (WAN)The Networking People (TNP) LtdManchester City Council01/01/202131/12/202622/12/2020£4,702,683£4,700,000
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