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This represents two variations:
£1,320,465.00 - Instruction of car parking works included within the Business Case.
£2,162,591.00 - Costs associated with delays to connection to national grid and necessary project stoppages.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Darwin Group Ltd | 05395228 | £3,483,056 | - |
Government spending data: This supplier has received £7,755,546 in 43 payments (over £25k) from United Lincolnshire Hospitals NHS Trust, DEFRA, The Royal Wolverhampton NHS Trust (2021-04-13 to 2025-05-07). View full payment history →