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NHS South, Central and West Commissioning Support Unit (SCW) have awarded a contract for the provision of Corporate Travel Services to Corporate Travel Management (North) Limited via direct award under CCS Travel and Venue Solutions Framework Agreement (reference RM6217) Lot 2: Booking Solutions UK & Overseas Points of Sale - High Touch.
Additional information: NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 00488182 | £333,333 | - |
Government spending data: This supplier has received £1,859,248,846 in 52,275 payments (over £25k) from Home Office, Department of Health and Social Care, Scottish Government, NHS England, DEFRA and 30 more public bodies (2018-07-20 to 2026-08-04). View full payment history →