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This Award Notice follows the University of Chester seeking tenders for the Provision of Student Group Travel Services under Lot 2 - Student Group Travel of the Travel Management Services framework. Reference: PFB4053.
Please note all values in this notice have been rounded up and are indicative of the total cost of Student Group Travel through the Travel Management Company over the total potential contract period rather than fees to the company.
The contract end date includes all optional extension periods.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Diversity Travel | 05993481 | £500,000 | - |
Government spending data: This supplier has received £656,027 in 69 payments (over £25k) from Cabinet Office, DEFRA, Department of Health and Social Care, UK Export Finance, Welsh Government GPC and 2 more public bodies (2019-09-23 to 2025-04-09). View full payment history →