Cms Corporate Mailing Solutions Ltd
Transactions
371
Total Spend
£1.4m
Average Transaction
£3.7k
Authorities
3
Showing 50 of 371 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jan 2028 | £820.51 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 3 Jan 2028 | £724.08 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 5 May 2027 | £298.80 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 11 Jan 2027 | £855.41 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 11 Jan 2027 | £603.62 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 1 Dec 2026 | £2,052.00 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 11 Sep 2026 | £724.08 | Sheffield City Council | CMS CORPORATE MAILING SOLUTIONS LIMITED | STRATEGIC & ENABLING SERVICES • ADVERTISING SERVICES INVOICED • PRINTERS |
| 19 Mar 2026 | £10,207.00 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 18 Mar 2026 | £21,245.51 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 18 Mar 2026 | £18,390.18 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 18 Mar 2026 | £22,065.78 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 18 Mar 2026 | £14,816.77 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 18 Mar 2026 | £17,373.55 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 18 Mar 2026 | £18,872.42 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 11 Mar 2026 | £3,786.21 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 11 Mar 2026 | £894.53 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 27 Feb 2026 | £6,689.37 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 26 Feb 2026 | £2,148.52 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 28 Jan 2026 | £4,942.03 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 22 Jan 2026 | £5,245.79 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 22 Jan 2026 | £7,837.35 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 16 Jan 2026 | £787.33 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 6 Jan 2026 | £10,095.69 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Housing Revenue Account • Head of Housing Management • Consultancy - Professional Expertise & Advice • Services |
| 6 Jan 2026 | £945.50 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 5 Jan 2026 | £15,081.35 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Other Expenses • Miscellaneous and Initiative Expenses |
| 19 Dec 2025 | £5,218.47 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 17 Dec 2025 | £18,582.93 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £32,274.45 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £23,675.36 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £16,947.06 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £37,534.70 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £22,729.82 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 17 Dec 2025 | £19,166.33 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |
| 3 Dec 2025 | £3,602.02 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 21 Nov 2025 | £5,217.88 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 18 Nov 2025 | £544.33 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 18 Nov 2025 | £2,975.97 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 13 Nov 2025 | £4,536.14 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 24 Oct 2025 | £4,633.00 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 23 Oct 2025 | £663.07 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 8 Oct 2025 | £511.24 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 2 Oct 2025 | £1,912.70 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 30 Sep 2025 | £4,472.41 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 30 Sep 2025 | £2,552.65 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 25 Sep 2025 | £70.10 | Haringey Council | CMS CORPORATE MAILING SOLUTIONS LTD | Dir of Culture, Strategy & Communities • Printing - Internal |
| 17 Sep 2025 | £1,734.57 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 16 Sep 2025 | £3,470.82 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Leader • Communications • Printing Charges • Printing, Stationery & General Office Expenses |
| 11 Sep 2025 | £311.88 | Haringey Council | CMS CORPORATE MAILING SOLUTIONS LTD | Dir of Culture, Strategy & Communities • Printing - Internal |
| 9 Sep 2025 | £4,930.28 | Haringey Council | CMS CORPORATE MAILING SOLUTIONS LTD | Dir of Culture, Strategy & Communities • Printing - Internal |
| 28 Aug 2025 | £28,764.08 | Southampton City Council | CMS Corporate Mailing Solutions Ltd | Non-Enveloped • Moving Traffic Enforcement • Term/Servicing Contracts • Repair & Maintenance of Buildings |