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North East Hub Incident Response and Reactive Routine Maintenance Programme in the 2024-25 financial year and 2025-2026 financial year
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Esh Construction Ltd | 02529939 | £100,000 | - |
Government spending data: This supplier has received £15,623,886 in 187 payments (over £25k) from DEFRA (2019-11-08 to 2026-02-19). View full payment history →