Leicester City Council tenders and contracts
- Contracts in our records
- 2,526
- Open now
- 4
- Total awarded value where known
- £1,269,196,895
Total value excludes framework agreements.
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Open opportunities
- PAN3566 - Request for a Priced Proposal to Operate Funfairs at Abbey Park, Leicester
East Midlands · £400,000 · Closes 12 Nov 2026
- Rolleston Primary School Roof Repair
East Midlands · £350,000 · Closes 12 Nov 2026
- SCE0076- High Dependency Bed Service
East Midlands · £4,877,277 · Closes 13 Nov 2026
- PAN3502 - Provision of Fleet Maintenance Services
East Midlands · £1,500,000 · Closes 16 Nov 2026
Recent contract awards
- 37455 - ALP
Supplier: Hansom Taxis · £31,567 · Awarded 9 Nov 2026
- PAN3581 - Supply of OE Vehicle Parts (DAF)
Supplier: FORD & SLATER LIMITED · £83,280 · Awarded 9 Nov 2026
- 37454 - BARNES HEATH HOUSE
Supplier: azoom taxis · £64 · Awarded 9 Nov 2026
- ID: 37465 - EYRES MONSELL AND GILMORTON CHILDRENS CENTRE
Supplier: HANSOM AIRPORT TAXIS · £7,020 · Awarded 9 Nov 2026
- PAN3582 - Supply of OE Vehicle Parts (Mercedes)
Supplier: MERTRUX LIMITED · £164,240 · Awarded 9 Nov 2026
- PAN3583 - Supply of OE Vehicle Parts (Iveco)
Supplier: Guest Motors Limited · £308,192 · Awarded 9 Nov 2026
- PAN3336 - Supply of OE Vehicle Parts (Ford)
Supplier: Ford Motor Company T/A Parts Plus Limited · £459,876 · Awarded 9 Nov 2026
- 37447 - WOODFIELD SCHOOL
Supplier: HANSOM TAXIS · £43,173 · Awarded 9 Nov 2026
- The Provision of Passenger Transport Management System
Supplier: ALLOCATE SOFTWARE LIMITED · £901,462 · Awarded 6 Nov 2026
- 37462 TIGERS HOUSE
Supplier: hansomtaxis@gmail.com · £26,267 · Awarded 6 Nov 2026
- 37453 - LEICESTER COLLEGE
Supplier: Azoom Taxis · £27,144 · Awarded 6 Nov 2026
- 37433 OAKWOOD
Supplier: Hansom Taxis · £35,100 · Awarded 6 Nov 2026
- 37444 - KEYHAM LODGE SCHOOL
Supplier: SKYLINE TAXI · £32,877 · Awarded 5 Nov 2026
- 37441 - WEST GATE SCHOOL
Supplier: Hansom Taxis Leicester Ltd · £23,377 · Awarded 5 Nov 2026
- ID: 37450 - PINDAR NURSERY
Supplier: AZOOM TAXIS · £30,654 · Awarded 5 Nov 2026
- ID: 37446 - LOUGHBOROUGH COLLEGE
Supplier: HANSOM AIRPORT TAXIS · £54,873 · Awarded 5 Nov 2026
- 37443- Leicester partnership school
Supplier: HANSOM AIRPORT TAXIS · £8,970 · Awarded 5 Nov 2026
- 37439 - CONTACT
Supplier: SKYLINE Taxis (Mids) Ltd · £12,347 · Awarded 4 Nov 2026
- OCR Invoice Capture
Supplier: Proactis Limited · £126,240 · Awarded 4 Nov 2026
- Electoral Management Software System
Supplier: Civica UK Limited · £210,633 · Awarded 4 Nov 2026
Contracts ending in the next 12 months
- 37399 - contact
Supplier: HANSOM AIRPORT TAXIS · £84 · Ends 10 Nov 2026
- 37420 - contact
Supplier: hansom taxis · £70 · Ends 11 Nov 2026
- PAN3411 - Ashton Green Plots C2 and C3 - Proposal for Phase 1 Desk Study and Phase 2 Site Investigation
Supplier: Civic Engineers Ltd · £27,471 to £36,295 · Ends 12 Nov 2026
- PAN3461 - Window replacement - Coleman Primary
Supplier: Oliveti Construction Ltd · £112,854 to £300,000 · Ends 13 Nov 2026
- 37454 - BARNES HEATH HOUSE
Supplier: azoom taxis · £64 · Ends 15 Nov 2026
- FEW1541 - TAD Heritage Panels
Supplier: T.A.D. LIMITED · £480,000 · Ends 16 Nov 2026
- 37207 - CONTACT
Supplier: VICTORIA Cabs · £10,530 · Ends 26 Nov 2026
- PAN2879 - Maintenance and Renewal of Highways Structures and Associated Highways including minor non-highway structures: PAN3606 -Ocean Road Bridge and Highway Maintenance Scheme
Supplier: Danaher & Walsh (Civil Engineering) Limited · £366,150 · Ends 27 Nov 2026
- Solihull Group Delivery
Supplier: Heads Up Leicester Limited · £119,739 · Ends 2 Dec 2026
- Lift Repairs & Maintenance
Supplier: Midland Lift Services Limited · £170,000 · Ends 3 Dec 2026
- 36988 - CONTACT
Supplier: Smart PLUS Taxis · £8,190 · Ends 7 Dec 2026
- 37339 - DOVELANDS
Supplier: Skyline Taxis · £30,397 · Ends 14 Dec 2026
- ID: 37038 - CONTACT
Supplier: NMI TAXIS · £12,870 · Ends 14 Dec 2026
- 37400 - SAINT MARTIN'S CATHOLIC ACADEMY
Supplier: HANSOM AIRPORT TAXIS · £23,400 · Ends 16 Dec 2026
- PAN3506 - PlayZones - Elston Fields
Supplier: Support in Sport (UK) Ltd · £293,605 · Ends 17 Dec 2026
- 37047 - ST. ANDREWS
Supplier: AZOOM TAXIS · £9,243 · Ends 17 Dec 2026
- 37291 - Aspire in Arts
Supplier: HANSOM AIRPORT TAXIS · £15,600 · Ends 17 Dec 2026
- PAN3503 - PlayZones - Sharmon Crescent ball court
Supplier: Support in Sport (UK) Ltd · £285,252 to £382,961 · Ends 17 Dec 2026
- ID: 37465 - EYRES MONSELL AND GILMORTON CHILDRENS CENTRE
Supplier: HANSOM AIRPORT TAXIS · £7,020 · Ends 17 Dec 2026
- 37127 - Marriott Primary School
Supplier: SKYLINE TAXIS · £15,834 · Ends 18 Dec 2026