Awarded
Interim Finance Accounts Payable Officer
£22,731
services
Contract Details
- Tender Value
- £22,731
- Stage
- Awarded
- Published
- Awarded
Timeline
Start
Awarded
Disclosed
End
Description
Call off from FW RM6160 Contract Value exc. VAT = £18,942.75
Related Contracts
From This Buyer
- DHSC: National Institute for Health and Care Research (NIHR): Research Commissioning and Management Services Lot 5
£25,069,910 ·
- DHSC: National Institute for Health and Care Research (NIHR): Research Commissioning and Management Services Lot 6
£90,778,440 ·
- DHSC: National Institute for Health and Care Research (NIHR): Research Commissioning and Management Services Lot 4
£54,049,894 ·
- DHSC: National Institute for Health and Care Research (NIHR): Research Commissioning and Management Services Lot 2
£188,698,795 ·
From This Supplier
In This Category
- Workplace Experience Survey and Analytics
£3,000,000 ·
- Provision of Adjudication Support
£18,000 ·
- SEN20257-SEN-TAXI-Leicester College Freemens Park Campus
£6,240 ·
- QHL120 09:00 2026-09-03 Bury St Edmunds to Sunflower SEND Hub, Haverhill - 4-seater Vehicle and a Passenger Assistant required - AWARD
£28,494 ·
Ref: 1d32e0a4-a0be-4893-aa45-c9ab49f1abc2-541193 · Sourced from Contracts Finder
View source notice