Work Package Details
- ID
- 1001
- Billing Model
- T&M
- SOW
- SOW-ORL-CLZ-001
- Contract Value
- £500,000
- Invoiced to Date
- £157,397
- Budget delta
- £342,603
- Dates
- 1 Jan 2025 - 31 Dec 2026
- Rates & Staff
- Rate Card Staff List
- Financials
- Financials
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