Emblem Print Products Ltd
Transactions
1.4k
Total Spend
£1.1m
Average Transaction
£748.1
Authorities
72
Showing 50 of 1,449 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Oct 2019 | £177.45 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £262.08 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £162.40 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £244.80 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £152.64 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £309.60 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2019 | £771.84 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 16 Oct 2019 | -£23.04 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 16 Oct 2019 | -£46.08 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 16 Oct 2019 | £131.79 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 16 Oct 2019 | £132.48 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 8 Oct 2019 | £702.72 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 2 Oct 2019 | £1,353.60 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 2 Oct 2019 | £878.40 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 1 Oct 2019 | £692.92 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 1 Oct 2019 | £984.96 | Sandwell Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Housing & Communities • Neighbourhoods |
| 1 Oct 2019 | £1,229.10 | Eastbourne Borough Council | Emblem Print Products Ltd | Tourism and Leisure • Supplies & Services |
| 20 Sep 2019 | £944.64 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 18 Sep 2019 | £88.32 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 13 Sep 2019 | £965.52 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 13 Sep 2019 | £100.80 | Leeds City Council | Emblem Print Products Limited | Children and Families • Social Care • Operational Materials • Supplies and Services |
| 12 Sep 2019 | £432.00 | Stratford on Avon District Council | Emblem Print Products Ltd | Local Economy/Tourism • Stratford Visitor Information Centre VIC • Services |
| 11 Sep 2019 | £72.00 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 11 Sep 2019 | £66.24 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION & ECONOMY • Tourist Information Centre • Items For Resale |
| 11 Sep 2019 | £738.00 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 11 Sep 2019 | £275.00 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 11 Sep 2019 | £115.20 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 11 Sep 2019 | £112.32 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 9 Sep 2019 | £1,356.00 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | CCBS • Great Hall Shop • Cost of Goods and Services Sold |
| 9 Sep 2019 | £710.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 9 Sep 2019 | £391.68 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2019 | £391.68 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Sep 2019 | £241.92 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Items for Resale |
| 7 Sep 2019 | £241.92 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Items for Resale |
| 4 Sep 2019 | £875.52 | Lancaster City Council | Emblem Print Products Ltd | Environmental Services • Materials For Resale |
| 29 Aug 2019 | £508.80 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 27 Aug 2019 | £242.88 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Community Services • LA7 • Purchases for Resale |
| 27 Aug 2019 | £197.76 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Community Services • LA7 • Purchases for Resale |
| 20 Aug 2019 | £1,081.73 | Staffordshire County Council | EMBLEM PRINT PRODUCTS LIMITED | Chasewater Innovation Centre • Materials For Resale |
| 14 Aug 2019 | £424.80 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Tourist Information Centre |
| 14 Aug 2019 | £170.00 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Destination & Culture • Tourist Information Centre |
| 12 Aug 2019 | £1,815.16 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Items for Resale |
| 12 Aug 2019 | £546.05 | Cambridgeshire County Council | EMBLEM PRINT PRODUCTS LTD | Grafham Water • Grafham -Kiosk account • Materials for resale |
| 5 Aug 2019 | £1,175.04 | Cambridgeshire County Council | EMBLEM PRINT PRODUCTS LTD | Grafham Water • Grafham Water Centre • Materials for resale |
| 5 Aug 2019 | £115.00 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2019 | £120.96 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2019 | £83.52 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2019 | £132.48 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2019 | £92.16 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2019 | £182.00 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |