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To advise of call offs/spend over £25k from our Dynamic Purchasing System Ref TD1480 Supply and Disposal of Technology Enabled Care Products for the period 01/01/2025 - 31/03/2025.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Legrand Electric Ltd | 00115834 | £53,676 | - |
Government spending data: This supplier has received £11,695 in 6 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-05-05 to 2026-01-05). View full payment history →