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Contract for the supply of air, rail, accommodation and additional travel services in the UK and overseas.
Awarded on CCS framework RM6217 - Lot 2. Direct award to Corporate Travel Management who are the only supplier on the lot.
NOTE - Pricing is an estimate.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED | 00488182 | £200,000 | - |
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 →