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Contract Awarded via Lot 4 of the CCS Framework RM6016 Public Sector Travel and Venue Solutions.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Corporate Travel Management (North) | 00488182 | £306,775 | - |
Government spending data: This supplier has received £1,859,248,846 in 52,275 payments (over £25k) from Home Office, Department of Health and Social Care, Scottish Government, NHS England, DEFRA and 30 more public bodies (2018-07-20 to 2026-08-04). View full payment history →