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Please see additional documents with full specification for this requirement.Please populate and return the following:- Schedule 3 (Located within the ITT document)- Schedule 3a (Uploaded to PCS as separate document)- Schedule 4 (Located within the ITT document)- Schedule 5 (Located within the ITT document)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Common Purpose UK | 08613775 | - | - |
Government spending data: This supplier has received £138,730 in 31 payments (over £25k) from Greater Manchester Combined Authority, Avon & Somerset Police, Guy's and St Thomas' NHS FT, Department for Transport, Lancashire Constabulary and 2 more public bodies (2013-06-21 to 2026-03-23). View full payment history →
Published by the buyer on this notice. Details change and are not updated here.