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THIS NOTICE IS BEING POSTED TO INFORM OF AN AWARD OF A CONTRACT TO KCOM FOR THE SUPPLY OF ANNUAL SUPPORT COSTS FOR VIDEO CONFERENCING EQUIPMENT IN THE BOARD ROOM HRI.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| KCOM | 03271933 | £8,326 | - |
Government spending data: This supplier has received £130,671 in 4 payments (over £25k) from HMRC, Department for Transport (2017-12-14 to 2020-03-12). View full payment history →