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This framework Contract is for the Supply of Printing Services to the Council that are unable to be completed in-house for Oxford City Council (OCC) and its entities Oxford Direct Services (ODSL), Oxford Direct Services Trading (ODSTL), Oxford City Housing (OCHL) and Oxford City Housing Development Limited (OCHDL).
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Banbury Litho Limited | 01577077 | ~£160,000 estimated from lot values | - |
| Lexon (GB) Limited | 09671486 | ~£160,000 estimated from lot values | - |
| Mayfield Press Ltd | - | ~£160,000 estimated from lot values | - |
| PSL Print Management Limited | 02084294 | ~£160,000 estimated from lot values | - |
Government spending data: These suppliers have received £12,906,756 in 1,722 payments (over £25k) from Greater London Authority, HM Land Registry, NHS England, Lancashire Constabulary, Devon & Cornwall Police and 24 more public bodies (2014-11-30 to 2026-08-10).