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This is a contract award notice. The procurement was undertaken using the ESPO framework 704_18 Lot 2. The contract is for a period of 6 months with options to extend for up to 6 further months. Contract value provided is for the initial 6-month contract period.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CH & Co Catering Ltd | 02613820 | £154,980 | - |
Government spending data: This supplier has received £466,374 in 34 payments (over £25k) from DEFRA, United Lincolnshire Hospitals NHS Trust, Metropolitan Police, Department for Transport, Greater London Authority and 5 more public bodies (2013-08-30 to 2025-04-29). View full payment history →