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Direct Award to Ember for T&T Service Delivery and Operations - Contact Centre Performance
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| EMBER GROUP LIMITED | 06786292 | £54,275 | - |
Government spending data: This supplier has received £2,351,077 in 51 payments (over £25k) from Department of Health and Social Care (2021-03-15 to 2021-09-30). View full payment history →