Emblem Print Products Ltd
Transactions
1.4k
Total Spend
£1.1m
Average Transaction
£748.1
Authorities
72
Showing 50 of 1,449 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Apr 2019 | £100.80 | Leeds City Council | Emblem Print Products Limited | Children and Families • Social Care • Operational Materials • Supplies and Services |
| 4 Apr 2019 | £2,283.84 | Tamworth Borough Council | Emblem Print Products Ltd | Castle Shop Trading Account • Purch Stock Retail • 30160 |
| 2 Apr 2019 | £1,483.20 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture & City Development • Supplies and Services • Equipment, furniture and materials |
| 14 Mar 2019 | £224.64 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 14 Mar 2019 | £676.80 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 14 Mar 2019 | £391.68 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 14 Mar 2019 | £338.40 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 14 Mar 2019 | £126.72 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 14 Mar 2019 | £120.96 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 13 Mar 2019 | £158.40 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 6 Feb 2019 | £909.28 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 9 Jan 2019 | £825.12 | Stafford Borough Council | EMBLEM PRINT PRODUCTS LTD | Stafford Castle • Catering |
| 8 Jan 2019 | £673.92 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | CCBS Cashlimited • Great Hall Shop • Cost of Goods and Services Sold |
| 7 Jan 2019 | £725.76 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 108003 • Stock Account - Mvcp • Printing |
| 19 Dec 2018 | £115.20 | Walsall Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Economy & Environment • 60500-GENERAL MATERIALS • LEATHER MUSEUM SHOP STOCK • Supplies & Services |
| 19 Dec 2018 | £115.20 | Walsall Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Economy & Environment • 60000-FURNITURE & EQUIPMENT • LEATHER MUSEUM • Supplies & Services |
| 7 Dec 2018 | £100.80 | Leeds City Council | Emblem Print Products Limited | Children and Families • Social Care • Operational Materials • Supplies and Services |
| 3 Dec 2018 | £676.80 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Sport & Leisure • Supplies & Services • Items For Resale |
| 8 Nov 2018 | £114.00 | Stratford on Avon District Council | Emblem Print Products Ltd | Local Economy/Tourism • Stratford Visitor Information Centre VIC • Services |
| 7 Nov 2018 | £838.08 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 7 Nov 2018 | £815.04 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 7 Nov 2018 | £394.56 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 7 Nov 2018 | £354.00 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 7 Nov 2018 | £302.40 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 7 Nov 2018 | £241.92 | Dover District Council | EMBLEM PRINT PRODUCTS LTD | OTHER BALANCE SHEET • STOCK PURCHASES |
| 25 Oct 2018 | £798.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture & City Development • Supplies and Services • Equipment, furniture and materials |
| 16 Oct 2018 | £308.40 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 16 Oct 2018 | £282.50 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Supplies & Services • Items For Resale |
| 11 Oct 2018 | £227.52 | Leeds City Council | Emblem Print Products Limited | Children and Families • Social Care • Operational Materials • Supplies and Services |
| 7 Oct 2018 | £662.40 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Items for Resale |
| 25 Sep 2018 | £0.01 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 25 Sep 2018 | £33.62 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 25 Sep 2018 | £33.18 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 25 Sep 2018 | £32.39 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 25 Sep 2018 | £36.00 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 25 Sep 2018 | £483.84 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture & City Development • Supplies and Services • Equipment, furniture and materials |
| 24 Sep 2018 | £75.84 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 24 Sep 2018 | £25.20 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 24 Sep 2018 | £233.28 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 24 Sep 2018 | £126.72 | Shropshire Council | Emblem Print Products Ltd | Cultural, Environmental, Regulatory and Planning Services - Trading undertakings • Supplies And Services - Miscellaneous Expenses |
| 19 Sep 2018 | £552.96 | Dudley Council | Emblem Print Products Ltd | Place • Operational Materials |
| 19 Sep 2018 | £552.96 | Dudley Council | Emblem Print Products Ltd • 104830 | Place • ASTLEY BURF • PURCHASE OF ITEMS FOR RESALE • Operational Materials • Revenue General Fund incl HRA |
| 10 Sep 2018 | £980.64 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture & City Development • Supplies and Services • Equipment, furniture and materials |
| 10 Sep 2018 | £426.24 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic & Community Regeneration • LA7 • Purchases for Resale • P16 |
| 5 Sep 2018 | £1,838.88 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture & City Development • Supplies and Services • Equipment, furniture and materials |
| 28 Aug 2018 | £112.32 | Telford and Wrekin Council | EMBLEM PRINT PRODUCTS LTD | Commercial Services • Capital Expenditure • Payments to Contractor |
| 6 Aug 2018 | £466.56 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic & Community Regeneration • LA7 • Purchases for Resale • P16 |
| 3 Aug 2018 | £1,370.88 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 2 Aug 2018 | £465.00 | Rugby Borough Council | Emblem Print Products Ltd | Growth and Investment • Purchases for Resale |
| 2 Aug 2018 | £1,010.88 | Rugby Borough Council | Emblem Print Products Ltd | Growth and Investment • Purchases for Resale |