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Supply of office stationery from the procurement services framework, including but not limited to:
Storage boxes
Address Labels
Ballpens
Battery Chargers
Cutters and Scissors
Folders
IT Peripherals (e.g. Mouse Mats)
Paper
Envelopes
Books and pads
Labels
Files, pockets and binders
Pens
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banner Group Limited | 05510758 | £375,000 | - |
Government spending data: This supplier has received £34,820,133 in 43,306 payments (over £25k) from Ministry of Defence, ONS, Metropolitan Police, Department for Transport, HM Land Registry and 47 more public bodies (2012-06-06 to 2026-05-06). View full payment history →