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This is for the rental of portacabins to the STFC site in Harwell
Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.uksbs.co.uk/services/procure/Documents/UKRIPOTCs.pdf
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Portakabin Ltd | 00685303 | £72,744 | LOBBYIST WA Communications Ltd (2 quarters) |
Government spending data: This supplier has received £272,111,082 in 2,043 payments (over £25k) from Department for Education, NHS England, Home Office, Cabinet Office, Ministry of Defence and 33 more public bodies (2011-08-16 to 2026-07-16). View full payment history →