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Provision of Job Grading and Reward Methodology - NDA and Operating Companies Call-Off (RM6187 Framework Schedule 6 (Order Form and Call-Off Schedules), Lot 5 - HR)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Korn Ferry (UK) Ltd | 00763575 | £56,000 | - |
Government spending data: This supplier has received £32,515,661 in 1,193 payments (over £25k) from Ministry of Defence, Cabinet Office, Department for Transport, NHS England, Greater London Authority and 41 more public bodies (2011-04-07 to 2026-08-03). View full payment history →