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1st quarter (1st July - 30th Sept
2nd qtr (1st Oct - 31th Dec) of
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| chubb fire and security ltd | 00524469 | £26,100 | - |
Government spending data: This supplier has received £148,930 in 103 payments (over £25k) from Department for Transport (2012-06-01 to 2019-10-10). View full payment history →