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Replacement buggy for Creative Programmes Team.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Bradshaw Electric Vehicles | 01260881 | £17,500 | 1 lot Lot 1 | CH MISMATCH CF says 01260881, but CH says it's JOHN BRADSHAW LIMITED |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £17,500 initial term | active |
Government spending data: This supplier has received £147,276 in 7 payments (over £25k) from United Lincolnshire Hospitals NHS Trust, Ministry of Defence, Greater Manchester Combined Authority, UKRI, MOD GPC (2021-09-22 to 2026-01-30). View full payment history →