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The Council is seeking bids for Finance or Operating Leasing for IT assets. The overall cost of the assets totalling GBP £189,707.08
+ VAT. The Council will consider either lease classification for accounting purposes with a drawdown forecast for end of December 2017
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| SOCIETE GENERALE EQUIPMENT FINANCE LIMITED | 03596854 | £189,707 | - |
Government spending data: This supplier has received £1,636,757 in 86 payments (over £25k) from South Central Ambulance Service NHS Foundation Trust, Plymouth Hospitals NHS Trust, Epsom and St Helier University Hospitals NHS Trust, Guy's and St Thomas' NHS FT, NHS England and 1 more public bodies (2020-01-20 to 2026-03-31). View full payment history →