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A further competition unde ESPO framework 129_15 The Supply of Paper - Photocopying and Printing, for delivery to the ESPO Distribution Centre, Leicester
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Premier Paper | 03672117 | £363,660 | - |
Government spending data: This supplier has received £11,734,395 in 423 payments (over £25k) from NHS Supply Chain (DHSC-funded), Greater Manchester Police, UKRI, Department for Transport, North Wales Police and 11 more public bodies (2012-06-03 to 2026-03-23). View full payment history →