Emblem Print Products Ltd
Transactions
1.4k
Total Spend
£1.1m
Average Transaction
£748.1
Authorities
72
Showing 50 of 1,449 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Aug 2022 | £161.28 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Capital - Place Summary • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 12 Aug 2022 | £512.64 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2022 | £512.64 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2022 | £823.68 | North Tyneside Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LIMITED | Capital • Equipment |
| 11 Aug 2022 | £823.68 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 10 Aug 2022 | £288.00 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | Not Applicable • Museum General Stock |
| 10 Aug 2022 | £354.24 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | Not Applicable • Museum General Stock |
| 10 Aug 2022 | £1,291.46 | Wigan Metropolitan Borough Council | Emblem Print Products Ltd | Equipment Furniture & Materials |
| 10 Aug 2022 | £555.84 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4215-Exhibitions & Displays |
| 5 Aug 2022 | £540.72 | Sandwell Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Housing & Communities • Neighbourhoods |
| 2 Aug 2022 | -£45.76 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 2 Aug 2022 | £640.08 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jul 2022 | £3,980.00 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Undercliff Prom • Inside Repairs |
| 25 Jul 2022 | £1,990.00 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Undercliff Prom • Inside Repairs |
| 15 Jul 2022 | £449.28 | Leeds City Council | EMBLEM PRINT PRODUCTS LIMITED | Children and Families • Social Care • Supplies and Services • Operational Materials • 205 |
| 15 Jul 2022 | £455.59 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic Development & Resources • LA7 • Purchases for Resale |
| 11 Jul 2022 | £475.88 | West Suffolk Council | Emblem Print Products Ltd | West Stow Country Park • Items for shop • Purchase of Goods for Resale |
| 1 Jul 2022 | £3,487.50 | Sandwell Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Housing & Communities • Neighbourhoods |
| 29 Jun 2022 | £138.24 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jun 2022 | £250.56 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jun 2022 | £109.44 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jun 2022 | £204.44 | Leeds City Council | EMBLEM PRINT PRODUCTS LIMITED | Children and Families • Social Care • Supplies and Services • Operational Materials • 205 |
| 24 Jun 2022 | £236.16 | Malvern Hills District Council | Emblem Print Products Ltd | Tourism • Supplies and Services • Items for Re-sale |
| 24 Jun 2022 | £50.00 | Malvern Hills District Council | Emblem Print Products Ltd | Tourism • Supplies and Services • Items for Re-sale |
| 21 Jun 2022 | £1,075.32 | Dudley Council | Emblem Print Products Ltd | Regeneration & Enterprise • RED HOUSE CONE SHOP ACCOUNT • PURCHASE OF ITEMS FOR RESALE • Operational Materials • Revenue General Fund incl HRA |
| 20 Jun 2022 | £161.28 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 20 Jun 2022 | £768.96 | Islington Borough Council | EMBLEM PRINT PRODUCTS LTD | Children's Services • Purchases General • Cardfields |
| 17 Jun 2022 | £661.86 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4215-Exhibitions & Displays |
| 9 Jun 2022 | £766.26 | Dudley Council | Emblem Print Products Ltd | Regeneration & Enterprise • RED HOUSE CONE SHOP ACCOUNT • PURCHASE OF ITEMS FOR RESALE • Operational Materials • Revenue General Fund incl HRA |
| 7 Jun 2022 | £1,454.40 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 7 Jun 2022 | £267.50 | St Albans District Council | EMBLEM PRINT PRODUCTS LIMITED | Museums and Heritage • Items For Resale |
| 3 Jun 2022 | £627.00 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Apparatus/Equipment |
| 27 May 2022 | £626.40 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4215-Exhibitions & Displays |
| 27 May 2022 | £1,353.60 | Basildon Borough Council | EMBLEM PRINT PRODUCTS LIMITED | New Wat Tyler C Retail Supplies • STATIONERY SET X 576 & MORE • 490500 • Retail Supplies |
| 24 May 2022 | £469.44 | North Tyneside Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LIMITED | Capital • Equipment |
| 24 May 2022 | £155.52 | North Tyneside Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LIMITED | Capital • Equipment |
| 23 May 2022 | £161.28 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 16 May 2022 | £700.00 | Westminster City Council | Emblem Print Products Ltd | Community Services • Educational Supplies, Stationery & Mater |
| 16 May 2022 | £421.60 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 May 2022 | £555.36 | South Tyneside Metropolitan Borough Council | Emblem Print Products Limited | Economic Regeneration Group • Resaleable Items • Tourist Information Centre |
| 11 May 2022 | £832.32 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Tourist Information Centre • Items For Resale |
| 11 May 2022 | £1,025.28 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Printing |
| 7 May 2022 | £210.24 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Items for Resale |
| 7 May 2022 | £2,984.64 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | CCBS • Staunton Farm - Management • Educational Supplies, Stationery & Mater |
| 4 May 2022 | £1,065.90 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 May 2022 | £889.46 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2022 | £1,482.70 | Wigan Metropolitan Borough Council | Emblem Print Products Ltd | Equipment Furniture & Materials |
| 14 Apr 2022 | £816.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 12 Apr 2022 | £518.40 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 7 Apr 2022 | £1,070.40 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | CCBS • Staunton Farm - Management • Cost of Goods and Services Sold |