Emblem Print Products Ltd
Transactions
1,424
Total Spend
£1.1m
Average Transaction
£761.23
Authorities
71
Showing 50 of 1,424 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jul 2025 | £276.48 | Lincolnshire County Council | Emblem Print Products Ltd | Head of Culture • Tools, Equipment, Furniture & Materials |
| 18 Jul 2025 | £1,740.00 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 18 Jul 2025 | £690.00 | Lincolnshire County Council | Emblem Print Products Ltd | Head of Culture • Tools, Equipment, Furniture & Materials |
| 16 Jul 2025 | £553.61 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | Place • Supplies and Services |
| 10 Jul 2025 | £768.00 | Redcar and Cleveland Council | Emblem Print Products Limited | Growth, Enterprise and Environment • Fixtures and Fittings - Purchases • Culture & Tourism |
| 8 Jul 2025 | £783.36 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | Universal Services • Calshot Non-HCC Other • Cost of Goods and Services Sold |
| 8 Jul 2025 | £547.20 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | Universal Services • Calshot Non-HCC Other • Cost of Goods and Services Sold |
| 8 Jul 2025 | £1,005.48 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | Universal Services • Calshot Non-HCC Other • Cost of Goods and Services Sold |
| 7 Jul 2025 | £1,375.33 | Swindon Borough Council | EMBLEM PRINT PRODUCTS LTD | Culture and Museum services • Culture and Museum Services • Steam:Operations • Supplies and Services • Goods for resale |
| 7 Jul 2025 | £3,058.56 | Cambridgeshire County Council | EMBLEM PRINT PRODUCTS LTD | Grafham Water • Grafham Water Centre • Materials for resale |
| 5 Jul 2025 | £1,435.68 | Stoke-on-Trent City Council | Emblem Print Products Ltd | City Director • Equipment furniture and mater |
| 3 Jul 2025 | £453.00 | Calderdale Council | Emblem Print Products Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jun 2025 | £2,252.07 | Southampton City Council | Emblem Print Products Limited | Leader • SeaCity Museum • Purchases for Sale/Hire • Tools, Equipment, Furniture & Materials |
| 24 Jun 2025 | £814.48 | Southampton City Council | Emblem Print Products Limited | Leader • SeaCity Museum • Purchases for Sale/Hire • Tools, Equipment, Furniture & Materials |
| 19 Jun 2025 | £840.00 | Nottinghamshire County Council | Emblem Print Products Ltd | Children and Young People • Supplies & Services • DDA |
| 13 Jun 2025 | £1,359.00 | Southend-on-Sea City Council | EMBLEM PRINT PRODUCTS LIMITED | ED Adults & Communities • Cultural And Related Services • Materials • Equipment Furniture And Materials |
| 11 Jun 2025 | £178.56 | BCP Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 11 Jun 2025 | £89.28 | BCP Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 9 Jun 2025 | £2,000.64 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 8 Jun 2025 | £800.64 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Apparatus/Equipment |
| 30 May 2025 | £1,532.16 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 30 May 2025 | £583.20 | Harlow Council | Emblem Print Products Limited | Culture & Community • General Purchases |
| 28 May 2025 | £1,394.88 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 28 May 2025 | £3,558.72 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 28 May 2025 | £928.32 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 27 May 2025 | £504.00 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 27 May 2025 | £879.93 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 22 May 2025 | £2,757.68 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 22 May 2025 | £2,757.68 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 22 May 2025 | £2,898.36 | Tamworth Borough Council | Emblem Print Products Ltd | Castle Shop Trading Account • Purch Stock Retail |
| 22 May 2025 | £748.80 | Tamworth Borough Council | Emblem Print Products Ltd | Castle Shop Trading Account • Purch Stock Retail |
| 21 May 2025 | £624.96 | Islington Council | EMBLEM PRINT PRODUCTS LTD | Children & Young People • Purchases General |
| 20 May 2025 | £154.08 | Calderdale Council | Emblem Print Products Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 May 2025 | £301.35 | Calderdale Council | Emblem Print Products Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 May 2025 | £208.80 | Calderdale Council | Emblem Print Products Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 May 2025 | £123.84 | Calderdale Council | Emblem Print Products Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2025 | £194.40 | BCP Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 15 May 2025 | £585.60 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | Place • Supplies and Services |
| 14 May 2025 | £1,556.40 | Leicestershire County Council | Emblem Print Products Ltd | Adults & Communities (P) • 4109-Materials |
| 14 May 2025 | £1,797.12 | Leicestershire County Council | Emblem Print Products Ltd | Corporate Resources (CR) (P) • 4405-Stationery |
| 9 May 2025 | £1,235.04 | Leicestershire County Council | Emblem Print Products Ltd | Corporate Resources (CR) (P) • 4405-Stationery |
| 7 May 2025 | £257.28 | BCP Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 7 May 2025 | £207.36 | BCP Council | EMBLEM PRINT PRODUCTS LTD | Operations • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 6 May 2025 | £453.72 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic & Cultural Sustainable Development • LA7 • Purchases for Resale |
| 5 May 2025 | £1,854.57 | St Albans Council | EMBLEM PRINT PRODUCTS LIMITED | Museums and Heritage • Items For Resale |
| 1 May 2025 | £1,416.96 | Lincolnshire County Council | Emblem Print Products Ltd | Lincolnshire County Council • Head of Culture • Tools, Equipment, Furniture & Materials • Stock Materials |
| 1 May 2025 | £113.76 | Lincolnshire County Council | Emblem Print Products Ltd | Lincolnshire County Council • Head of Culture • Tools, Equipment, Furniture & Materials • Stock Materials |
| 1 May 2025 | £374.40 | Lincolnshire County Council | Emblem Print Products Ltd | Lincolnshire County Council • Head of Culture • Tools, Equipment, Furniture & Materials • Stock Materials |
| 1 May 2025 | £1,152.00 | Lincolnshire County Council | Emblem Print Products Ltd | Lincolnshire County Council • Head of Culture • Tools, Equipment, Furniture & Materials • Stock Materials |
| 1 May 2025 | £524.16 | Lincolnshire County Council | Emblem Print Products Ltd | Lincolnshire County Council • Head of Culture • Tools, Equipment, Furniture & Materials • Stock Materials |