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.
FS107018 - Provision of Office supplies to FSA staff.
Further competition via Crown Commercial Services Framework RM3703 - Lot 1: Office Supplies for the Wider Public Sector
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Commercial Ltd | 02589514 | £400,000 | - |
Government spending data: This supplier has received £27,330 in 33 payments (over £25k) from Hampshire & Isle of Wight Constabulary, Department for Transport, MOD GPC (2015-01-27 to 2021-09-14). View full payment history →