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Unique Reference Number for this order only - CPQ 16662 RIG 26
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arthrex Ltd | 03199094 | £104,193 | - |
Government spending data: This supplier has received £1,899,897 in 148 payments (over £25k) from Manchester University NHS Foundation Trust, University Hospitals Bristol and Weston NHS FT, East Sussex Healthcare NHS Trust, Guy's and St Thomas' NHS FT, Royal Cornwall Hospitals NHS Trust and 1 more public bodies (2019-08-27 to 2026-02-13). View full payment history →