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Call Off Agreement for the Supply and Distribution of PPE and Site Equipment Supplies as per EEM0023
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ARDEN WINCH & CO LTD | 01253792 | £250,000 | - |
Government spending data: This supplier has received £491,634 in 244 payments (over £25k) from South Yorkshire Police, Home Office, Home Office GPC, North Wales Police, MOD GPC (2020-02-12 to 2024-09-18). View full payment history →