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Purchase Order No: 270002820
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| MONTAGU EVANS LLP | OC312072 | £26,609 | 1 lot Lot 1 | - |
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 | £26,609 initial term | active |
Government spending data: This supplier has received £270,521,361 in 998 payments (over £25k) from DEFRA, FCDO, Department for Transport, UK Health Security Agency, Department of Health and Social Care and 21 more public bodies (2014-02-28 to 2026-03-25). View full payment history →