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Call off from FCDO Services Contract: XLY120/077/23JM
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| South Bank Colleges | 11495376 | £16,000 | - |
Government spending data: This supplier has received £21,046,007 in 13 payments (over £25k) from Greater London Authority (2020-05-28 to 2024-03-13). View full payment history →