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Please see attached CO request for procurement action. This is a request\r for a Direct Award to CTM for the CO's corporate Travel contract. This will\r be using Lot 2 of RM6217, and will be a contract to our existing provider\r
(CTM).
The optional 12 month extension has been exercised
Additional information: The optional 12 month extension has been exercised
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 00488182 | £80,000 | - |
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 →