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Direct award after Desktop Calculator via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards & Vouchers.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Park Retail Ltd t/a Love2Shop | 00402152 | £750,000 | - |
Government spending data: This supplier has received £6,129,191 in 375 payments (over £25k) from ONS, United Lincolnshire Hospitals NHS Trust, Metropolitan Police, BEIS, Greater Manchester Combined Authority and 4 more public bodies (2017-03-01 to 2025-12-23). View full payment history →