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Blanket PO arrangement for QEH - URN: 2021/S 000-014257/0558
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| AIR LIQUIDE LIMITED | 02103630 | £9,180 | - |
Government spending data: This supplier has received £210,386 in 195 payments (over £25k) from Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, NHS England (2021-04-30 to 2026-02-06). View full payment history →