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Venue hire and associated costs (catering, equipment hire, etc) for 2 x in-person Staff Conference events on 30/09/2025 and 14/10/2025.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Coin Street Community Builders | 01783483 | £15,175 | - |
This supplier has only 1 government contract in our database. These payments are likely for this contract.
| Department | Total Paid | Payments |
|---|---|---|
| Metropolitan Police | £118,159 | 46 |
| Greater London Authority | £89,104 | 38 |
| Guy's and St Thomas' NHS FT | £61,652 | 15 |
| BEIS | £40,468 | 11 |
| DLUHC | £34,026 | 18 |
| MHCLG | £14,084 | 4 |
£357,492 paid vs £15,175 contract value (2356% of stated value). Only payments over £25k are included.