Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Award of the City of Edinburgh Council's contract or the provision of Aids for Daily Living Supply of Equipment, Spare Parts & Associated Services; and Aids for Daily Living Equipment Servicing, Maintenance & Repairs.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Nottingham Rehab Limited | 01948041 | £18,826,984 | LOBBYIST Policy Connect Limited (19 quarters) |
Government spending data: This supplier has received £5,936 in 27 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-05-12 to 2025-03-04). View full payment history →
Published by the buyer on this notice. Details change and are not updated here.