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Internal refurbishments and alterations to six OPCC sites to comprise generally: -
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Hampshire Partitioning Contracts Ltd t/a HP Contracts | 02849065 | £177,004 | - |
Government spending data: This supplier has received £479,218 in 5 payments (over £25k) from Department for Education (2017-10-11 to 2024-04-15). View full payment history →