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Items on the framework include but are not limited to:\r
⢠Office Stationery\r
⢠Office Supplies\r
⢠Janitorial supplies\r
⢠IT consumables
Additional information:
This contract was awarded directly through the ESPO 1001 - Office Supplies
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Lyreco UK Limited | 00442696 | £950,000 | - |
Government spending data: This supplier has received £26,031,461 in 550 payments (over £25k) from Department for Education, Department of Health and Social Care, Welsh Government, Police Scotland, Scottish Government and 18 more public bodies (2011-04-05 to 2026-07-09). View full payment history →