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CHINOOK MEDICAL EMERGENCY RECOVERY TEAM FLOOR SYSTEM SPARES IN SUPPORT OF COVID19 PANDEMIC
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| GKN AEROSPACE SERVICES LIMITED | 00355922 | £41,280 | - |
This supplier has only 1 government contract in our database. These payments are likely for this contract.
| Department | Total Paid | Payments |
|---|---|---|
| UKRI | £6,639,034 | 25 |
| Cabinet Office | £222,726 | 2 |
| BEIS | £18,000 | 2 |
£6,879,760 paid vs £41,280 contract value (16666% of stated value). Only payments over £25k are included.