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.
Supply of Office and Production Digital Print Materials
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Premier Paper Group Ltd | 03672117 | £25,000 | - |
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 →