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ITT for Projects 51653, 53005, 68329, 52641 and 57025
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Enervate Ltd | 06149618 | £22,275 | - |
Government spending data: This supplier has received £22,110 in 27 payments (over £25k) from UKRI (2023-01-27 to 2023-06-20). View full payment history →