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Call off from FCOS Contract Ref: XLY120/099/19
Additional information: N/A
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| DAISY CORPORATE SERVICES | 04166889 | £119,785 | - |
Government spending data: This supplier has received £3,054,253 in 116 payments (over £25k) from MHCLG, Ministry of Justice, Worcestershire Acute Hospitals NHS Trust, NHS England, BEIS (2016-03-31 to 2024-11-30). View full payment history →