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Provision of SGF20 license
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BESA Publications | 03034318 | £14,775 | - |
Government spending data: This supplier has received £1,122,395 in 42 payments (over £25k) from Ministry of Defence, HMRC, Department for Transport, Leicestershire Partnership NHS Trust, Guy's and St Thomas' NHS FT and 11 more public bodies (2020-07-29 to 2026-02-01). View full payment history →