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.
MAINTENANCE SUPPORT CONTRACT FROM 01/07/2019 TO 30/06/2020 LOCATION - IM&T - CONTACT - TANINA ORLANDO - …@nhs.net QUOTE REF - QT 2739259v2 PROCONTRACT REF - DN424891 HTE FRAMEWORK REF - HTE 01527.2 FRAMEWORK TERMS AND CONDITIONS APPLY THIS ORDER IS VAT RECLAIMABLE
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Specialist Computer Centres | 01428210 | £47,628 | - |
Government spending data: This supplier has received £1,173,028,756 in 12,193 payments (over £25k) from HMRC, Department for Work and Pensions, HM Land Registry, Department for Transport, Home Office and 83 more public bodies (2010-04-01 to 2026-08-27). View full payment history →