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The Customer wishes for the Supplier to provide Offline and Online Travel Solutions to the Customer under the centralised arrangements that the Authority has put in under the Commercial Agreement for purchasing such services by the Customer.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 00488182 | ~£0 estimated from lot values | - |
Government spending data: This supplier has received £1,859,248,846 in 52,275 payments (over £25k) from Home Office, Department of Health and Social Care, Scottish Government, NHS England, DEFRA and 30 more public bodies (2018-07-20 to 2026-08-04). View full payment history →