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Call off from FCDO Services Contract Ref: XLY120/085/20
Additional information: N/A
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CTRACK UK LTD | 07239604 | £18,347 | - |
Government spending data: This supplier has received £1,248,236 in 288 payments (over £25k) from Department for Transport, Guy's and St Thomas' NHS FT (2021-08-27 to 2026-02-06). View full payment history →