Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Contract Variation extending contract to 28/02/2025 and additional services to the value of £149,800
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| DAVID KESTER AND ASSOCIATES LTD | 08874623 | £149,800 | - |
This supplier has only 1 government contract in our database. These payments are likely for this contract.
| Department | Total Paid | Payments |
|---|---|---|
| Department for Transport | £1,229,496 | 45 |
| Greater London Authority | £732,450 | 17 |
| Guy's and St Thomas' NHS FT | £48,679 | 1 |
£2,010,625 paid vs £149,800 contract value (1342% of stated value). Only payments over £25k are included.