Bemrose Booth Paragon
Supplier to London Borough of Greenwich
Spend by year
£0£1,923£3,847
2020/212025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,847 | 2 |
| 2025/26 (so far) | £1,096 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Printing External Contract | £3,847 |
| Equipment | £1,096 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Bemrose Booth Paragon Ltd
Companies House
Paragon Id Hull UK Ltd, company 04891375
Across London