Holbrooks Printers Ltd
Transactions
417
Total Spend
£2.8m
Average Transaction
£6.7k
Authorities
4
Showing 50 of 417 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Aug 2022 | £412.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 25 Aug 2022 | £648.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 25 Aug 2022 | £472.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 17 Aug 2022 | £4,219.04 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £550.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £240.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £364.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £488.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £175.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Jul 2022 | £785.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Jul 2022 | £3,728.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Jul 2022 | £1,126.80 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jul 2022 | £518.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DCX • Deputy Chief Executive Officer • Finance • Coronavirus Expenditure • Grants & Subscriptions |
| 27 Jun 2022 | £587.03 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DLC • Director of Leisure & Community • Communications • Public Relations & Marketing • Graphic Design Service |
| 27 Jun 2022 | £797.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DLC • Director of Leisure & Community • Communications • Public Relations & Marketing • Graphic Design Service |
| 24 Jun 2022 | £17,338.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 22 Jun 2022 | £394.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 22 Jun 2022 | £439.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 22 Jun 2022 | £202.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 25 Apr 2022 | £3,326.30 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Apr 2022 | £6,382.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Apr 2022 | £5,000.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Apr 2022 | £2,370.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 14 Apr 2022 | -£1,185.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 12 Apr 2022 | £5,822.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Culture, Leisure & Regulatory Services • Supplies and Services • Printing, stationery and general office expenses |
| 4 Apr 2022 | £8,420.96 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 4 Apr 2022 | £43.69 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 4 Apr 2022 | £8,464.65 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 4 Apr 2022 | £3,850.65 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 30 Mar 2022 | £14,092.75 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 18 Mar 2022 | £586.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 9 Mar 2022 | £586.92 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DLC • Director of Leisure & Community • Communications • Public Relations & Marketing • External Printing |
| 2 Mar 2022 | £738.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DLC • Director of Leisure & Community • Communications • Public Relations & Marketing • External Printing |
| 9 Feb 2022 | £6,450.81 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 9 Feb 2022 | £4.05 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 9 Feb 2022 | £6,454.86 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 9 Feb 2022 | £3,746.68 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Housing, Neighbourhood and Building Services • Supplies and Services • Printing, stationery and general office expenses |
| 24 Jan 2022 | £1,046.42 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 7 Jan 2022 | £13,959.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 16 Dec 2021 | £539.38 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • EXTERNAL PRINTING |
| 16 Dec 2021 | -£2.55 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • EXTERNAL PRINTING |
| 16 Dec 2021 | £738.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • EXTERNAL PRINTING |
| 13 Dec 2021 | £2,788.30 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 13 Dec 2021 | £1,030.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 8 Oct 2021 | £548.85 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 8 Oct 2021 | -£2.55 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 8 Oct 2021 | £619.37 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 21 Sep 2021 | £2,675.50 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 10 Sep 2021 | £2,959.00 | East Hampshire District Council | Holbrooks Printers Ltd | Head of Finance • 43000 Printing |
| 26 Jul 2021 | £1,265.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |