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Temporary Staff for Project team
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Blue Arrow | 00641659 | £26,400 | - |
Government spending data: This supplier has received £882,416 in 92 payments (over £25k) from Department for Education, Guy's and St Thomas' NHS FT, Department for Work and Pensions, Companies House (2014-04-02 to 2025-03-03). View full payment history →
Published by the buyer on this notice. Details change and are not updated here.