Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
To advise of call offs/spend, over the sum of £25,000.00, for the period 01/01/2024 to 31/03/2024 from the Dynamic Purchasing System TD1480 Supply and Disposal of Technology Enabled Care Products and Associated Services
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| LEGRAND ELECTRIC LTD (Jontek) | 00115834 | £417,415 | - |
Government spending data: This supplier has received £11,695 in 6 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-05-05 to 2026-01-05). View full payment history →