Holbrooks Printers Ltd
Transactions
417
Total Spend
£2.8m
Average Transaction
£6.7k
Authorities
4
Showing 50 of 417 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Dec 2019 | £2,860.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 29 Nov 2019 | £2,659.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 23 Sep 2019 | £2,671.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 20 Sep 2019 | £594.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • COMMUNITY EVENTS |
| 20 Sep 2019 | £620.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF DEPUTY CHIEF EXECUTIVE • SUPPLIES & SERVICES • Facilities & Management Services • PUBLICITY AND PROMOTION |
| 23 Aug 2019 | £5,349.86 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 23 Aug 2019 | £3,347.74 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Corporate Services • Supplies and Services • Printing, stationery and general office expenses |
| 22 Aug 2019 | £678.75 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 22 Aug 2019 | £836.89 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 12 Jul 2019 | £7,260.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT of STRATEGIC PLANNING and ENVIRONMENT • SUPPLIES & SERVICES • Facilities & Management Services • PUBLICITY AND PROMOTION |
| 28 Jun 2019 | £14,228.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 28 Jun 2019 | £1,438.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Culture & City Development • Supplies and Services • Printing, stationery and general office expenses |
| 17 Jun 2019 | £2,951.96 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jun 2019 | £1,104.00 | Havant Borough Council | Holbrooks Printers Ltd • 53900 | Balance Sheet • Balance Sheet • B6647 COP Materials and Equipment |
| 5 Jun 2019 | £5,340.52 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 5 Jun 2019 | £2,080.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 5 Jun 2019 | £780.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 5 Jun 2019 | £2,659.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 3 Jun 2019 | £5,675.00 | Havant Borough Council | Holbrooks Printers Ltd | Head of Communications Commty • Supplies and Services • Communicating and Computing |
| 7 May 2019 | £5,734.00 | Havant Borough Council | Holbrooks Printers Ltd • 53900 | Head of Communications • Management & Support Services • 43000 Printing |
| 12 Apr 2019 | £1,397.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • EXTERNAL PRINTING |
| 12 Apr 2019 | £271.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • EXTERNAL PRINTING |
| 12 Apr 2019 | £992.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | DEPT OF LEISURE & COMMUNITY • SUPPLIES & SERVICES • Facilities & Management Services • ADVERTISING |
| 29 Mar 2019 | £623.70 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 29 Mar 2019 | £834.96 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 15 Mar 2019 | £2,549.60 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 15 Mar 2019 | £109.40 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 6 Mar 2019 | £15,563.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Culture & City Development • Supplies and Services • Printing, stationery and general office expenses |
| 6 Mar 2019 | £17,158.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Culture & City Development • Supplies and Services • Printing, stationery and general office expenses |
| 9 Jan 2019 | £1,543.06 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 9 Jan 2019 | £3,388.73 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 9 Jan 2019 | £2,952.83 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 21 Dec 2018 | £12,438.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 18 Dec 2018 | £2,860.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 10 Dec 2018 | £527.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Capital - Environment • Capital Charges • Capital Expenditure (WIP) |
| 30 Nov 2018 | £24.50 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 30 Nov 2018 | £537.93 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 30 Nov 2018 | £889.05 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |
| 29 Nov 2018 | £2,461.34 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 26 Nov 2018 | £4,945.92 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 26 Nov 2018 | £3,349.81 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 2 Nov 2018 | £5,763.23 | Havant Borough Council | Holbrooks Printers Ltd • 00053900 | Head of Communications • Management & Support Services • 43000 Printing |
| 2 Nov 2018 | £5,763.23 | Havant Borough Council | Holbrooks Printers Ltd • 53900 | Head of Communications • Management & Support Services • 43000 Printing |
| 1 Oct 2018 | £2,799.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 23 Aug 2018 | £1,046.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Capital - Environment • Capital Charges • Capital Expenditure (WIP) |
| 23 Aug 2018 | £1,246.00 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Capital - Environment • Capital Charges • Capital Expenditure (WIP) |
| 15 Aug 2018 | £4,602.75 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 15 Aug 2018 | £3,349.89 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 20 Jul 2018 | £3,351.63 | Portsmouth City Council | HOLBROOKS PRINTERS LTD | Community & Communication • Supplies and Services • Printing, stationery and general office expenses |
| 20 Jul 2018 | £1,798.00 | Fareham Borough Council | HOLBROOKS PRINTERS LTD | FINANCE AND RESOURCES • SUPPLIES & SERVICES • Facilities & Management Services • GRAPHIC DESIGN SERVICE |