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To review the data teams roles & responsibilities as well as the associated processes which drive Yorkshire Purchasing Organisation's day to day data management. This review will produce accurate documentation detailing these processes steps which will be the foundation for the learning material to upskill the data team in modernising their processing alongside the upgrade to the IT data infrastructure.
This is a call-off contract from the G-Cloud 13 Framework Agreement (RM1557.13), Lot 3: Cloud support
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Emposo Limited | 09172172 | £29,350 | - |
Government spending data: This supplier has received £24,662,896 in 52 payments (over £25k) from DEFRA, Ministry of Defence, Department for Work and Pensions, Scottish Government (2019-06-26 to 2024-04-10). View full payment history →