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Contract for Provision of Office Supplies the Purchase of Goods and Delivery
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £25,000 | - |
Government spending data: This supplier has received £35,950,991 in 62,427 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 58 more public bodies (2012-06-06 to 2026-08-13). View full payment history →