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Provision of the Call-Off Deliverables
Additional information: 2 Extensions:
1.Time extension, taking the expiry date from 30/09/2025 to 30/12/2025. Uplift £61,108.75 (excluding VAT)
2.Time extension, taking the Contract Expiry Date from 31/12/2025 to 31/03/2026. Value uplift of £40,524.75 (excluding VAT),
Taking the Total Contract Value to £169,818 (excluding VAT)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| MLC Partners Limited | 09366814 | £68,185 | - |
Government spending data: This supplier has received £6,550,204 in 1,594 payments (over £25k) from Department of Health and Social Care, Guy's and St Thomas' NHS FT, BEIS, NHS England, London Ambulance Service NHS Trust and 3 more public bodies (2017-10-31 to 2026-02-02). View full payment history →