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Waiver - Urgency Reasons - Court ordered supervised contact
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Prospero Group | 04010426 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £40,000 initial term | Prospero Group | active |
Government spending data: This supplier has received £6,610,280 in 31 payments (over £25k) from FCDO, Department for Education (2018-06-05 to 2022-04-29). View full payment history →