Emblem Print Products Ltd
Transactions
1.4k
Total Spend
£1.1m
Average Transaction
£748.1
Authorities
72
Showing 50 of 1,449 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Sep 2024 | £4,907.52 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 4 Sep 2024 | £656.64 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 1 Sep 2024 | £205.80 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 1 Sep 2024 | £270.00 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 31 Aug 2024 | £1,115.80 | Lincolnshire County Council | Emblem Print Products Ltd | Head of Culture • Tools, Equipment, Furniture & Materials |
| 30 Aug 2024 | £109.44 | Leeds City Council | EMBLEM PRINT PRODUCTS LIMITED | Children and Families • Social Care • Supplies and Services • Operational Materials • 205 |
| 30 Aug 2024 | £715.68 | Manchester City Council | Emblem Print Products Limited | Chief Executives • Printing |
| 16 Aug 2024 | £413.28 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Operations • Tourist Information Centre • Stock Purchase General |
| 16 Aug 2024 | £414.72 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Operations • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 10 Aug 2024 | £1,173.60 | St Albans District Council | EMBLEM PRINT PRODUCTS LIMITED | Museums and Heritage • Items For Resale |
| 7 Aug 2024 | £417.60 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Items for Resale |
| 7 Aug 2024 | £3,237.42 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | Universal Services • Great Hall Shop • Cost of Goods and Services Sold |
| 7 Aug 2024 | £2,396.75 | North Tyneside Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LIMITED | Capital • Equipment |
| 5 Aug 2024 | £764.43 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Apparatus/Equipment |
| 4 Aug 2024 | £509.04 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Apparatus/Equipment |
| 22 Jul 2024 | £1,570.00 | Westminster City Council | Emblem Print Products Ltd | Community Services • Educational Supplies, Stationery & Mater |
| 19 Jul 2024 | £677.30 | Sandwell Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Total Borough Economy • Total Borough Economy |
| 17 Jul 2024 | £1,956.10 | Cambridgeshire County Council | EMBLEM PRINT PRODUCTS LTD | Grafham Water • Grafham -Kiosk account • Materials for resale |
| 16 Jul 2024 | £1,140.48 | Southampton City Council | Emblem Print Products Limited | Leader • Tudor House Museum • Purchases for Sale/Hire • Tools, Equipment, Furniture & Materials |
| 16 Jul 2024 | £4,416.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 16 Jul 2024 | -£2,208.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 16 Jul 2024 | £1,952.64 | Lancaster City Council | Emblem Print Products Ltd | Environment & Place • Materials For Resale |
| 12 Jul 2024 | £1,746.96 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 12 Jul 2024 | £6,412.32 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4007-Materials |
| 12 Jul 2024 | £2,188.80 | Nottingham City Council | EMBLEM PRINT PRODUCTS LTD | Communities,Environment & Resident Services • 4008-Materials - Saleable Items |
| 12 Jul 2024 | £613.44 | Westminster City Council | Emblem Print Products Ltd | Community Services • Educational Supplies, Stationery & Mater |
| 10 Jul 2024 | £262.20 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Items for Resale |
| 10 Jul 2024 | £311.04 | Medway Council | EMBLEM PRINT PRODUCTS LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Items for Resale |
| 10 Jul 2024 | £1,408.36 | North Tyneside Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LIMITED | Childrens • Equipment |
| 8 Jul 2024 | £456.00 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic & Cultural Sustainable Development • LA7 • Purchases for Resale |
| 5 Jul 2024 | £552.00 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | Universal Services • Staunton Farm - Management • Cost of Goods and Services Sold |
| 5 Jul 2024 | £1,139.28 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 5 Jul 2024 | -£569.64 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 4 Jul 2024 | £669.76 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 4 Jul 2024 | £788.20 | Dorset Council | EMBLEM PRINT PRODUCTS LTD | 101667 • Durlston - Shop • Apparatus/Equipment |
| 3 Jul 2024 | £6,764.90 | Hampshire County Council | EMBLEM PRINT PRODUCTS LTD | CCBS • Calshot Non-HCC Other • Cost of Goods and Services Sold |
| 3 Jul 2024 | £2,000.88 | Sandwell Metropolitan Borough Council | EMBLEM PRINT PRODUCTS LTD | Total Borough Economy • Total Borough Economy |
| 3 Jul 2024 | £864.00 | Westminster City Council | Emblem Print Products Ltd | Community Services • Educational Supplies, Stationery & Mater |
| 1 Jul 2024 | £830.40 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 1 Jul 2024 | £753.12 | Nottinghamshire County Council | Emblem Print Products Ltd | Corporate Management • Supplies & Services • DEA |
| 28 Jun 2024 | £550.08 | Newark and Sherwood District Council | EMBLEM PRINT PRODUCTS LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • ITEMS FOR RESALE |
| 25 Jun 2024 | -£3.99 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jun 2024 | £765.00 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jun 2024 | -£382.50 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jun 2024 | £2,010.96 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jun 2024 | -£1,005.48 | Portsmouth City Council | EMBLEM PRINT PRODUCTS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 25 Jun 2024 | £3,225.42 | Wigan Metropolitan Borough Council | Emblem Print Products Ltd | Equipment Furniture & Materials |
| 24 Jun 2024 | £748.44 | Bath and North East Somerset Council | EMBLEM PRINT PRODUCTS LTD | Economic & Cultural Sustainable Development • LA7 • Purchases for Resale |
| 19 Jun 2024 | £207.36 | Bournemouth, Christchurch and Poole Council | EMBLEM PRINT PRODUCTS LTD | Operations • Smuggler's Cove Adventure Golf • Equipment Purchases |
| 14 Jun 2024 | £123.84 | Calderdale Metropolitan Borough Council | Emblem Print Products Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |