Imail Comms Limited
Transactions
1.6k
Total Spend
£1.7m
Average Transaction
£1.0k
Authorities
14
Showing 50 of 1,598 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Feb 2025 | £2,404.95 | South Norfolk District Council | Imail Comms Limited | Customer Services • Imail Invoice |
| 7 Feb 2025 | £531.96 | Tameside Metropolitan Borough Council | Imail Comms Limited | Exchequer • Resources • Printing And Stationery |
| 6 Feb 2025 | £93.15 | Malvern Hills District Council | Imail Comms Limited | Development Control • Stationery |
| 6 Feb 2025 | £130.86 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |
| 5 Feb 2025 | £268.55 | Malvern Hills District Council | Imail Comms Limited | Development Control • Stationery |
| 5 Feb 2025 | £297.13 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |
| 5 Feb 2025 | £1,047.23 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 5 Feb 2025 | £753.11 | West Oxfordshire District Council | Imail Comms Ltd | Revenues & Benefits Collection • Services - Professional Fees |
| 4 Feb 2025 | £1,348.42 | South Norfolk District Council | Imail Comms Limited | Corporate Post • Imail Invoice |
| 4 Feb 2025 | £449.96 | Stroud District Council | Imail Comms Limited | Systems Team • Postal Services • Housing Revenue Account |
| 4 Feb 2025 | £789.79 | Forest of Dean District Council | Imail Comms Ltd | Council Tax Collection • Services - Fees and Charges |
| 2 Feb 2025 | £1,139.49 | South Norfolk District Council | Imail Comms Limited | Customer Services • Imail Comms Limited |
| 31 Jan 2025 | £1,179.42 | Tameside Metropolitan Borough Council | Imail Comms Limited | Exchequer • Resources • Printing And Stationery |
| 31 Jan 2025 | £3,687.16 | Tameside Metropolitan Borough Council | Imail Comms Limited | Exchequer • Resources • Printing And Stationery |
| 28 Jan 2025 | £554.72 | Stroud District Council | Imail Comms Limited | Housing Benefit Administration • Postal Services • Housing Benefit Administration |
| 23 Jan 2025 | £446.41 | Stroud District Council | Imail Comms Limited | Systems Team • Postal Services • Housing Revenue Account |
| 22 Jan 2025 | £1,395.75 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 22 Jan 2025 | £751.55 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 22 Jan 2025 | £876.30 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 21 Jan 2025 | £453.40 | Stroud District Council | Imail Comms Limited | Environmental Services • Printing & Graphics - External • Environmental Health |
| 21 Jan 2025 | £689.31 | Stroud District Council | Imail Comms Limited | Housing Benefit Administration • Postal Services • Housing Benefit Administration |
| 17 Jan 2025 | £19.27 | Malvern Hills District Council | Imail Comms Limited | Environmental Services • Printing & Photocopying |
| 17 Jan 2025 | £300.58 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |
| 17 Jan 2025 | £41.92 | Malvern Hills District Council | Imail Comms Limited | Development Control • Stationery |
| 17 Jan 2025 | £4,061.15 | Tameside Metropolitan Borough Council | Imail Comms Limited | Exchequer • Resources • Printing And Stationery |
| 15 Jan 2025 | £1,259.04 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £844.20 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £1,061.33 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £1,112.22 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £1,305.81 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £675.12 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £897.95 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £1,006.98 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 15 Jan 2025 | £1,381.67 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • Imail hybrid standard mono letter 1 April 24-31 March 25 • Franked Post • 4292 |
| 11 Jan 2025 | £196.66 | Forest of Dean District Council | Imail Comms Ltd | Licensing • Services - Professional Fees |
| 11 Jan 2025 | £18.60 | Forest of Dean District Council | Imail Comms Ltd | Licensing • Services - Professional Fees |
| 10 Jan 2025 | £3,072.55 | Tameside Metropolitan Borough Council | Imail Comms Limited | Exchequer • Resources • Printing And Stationery |
| 10 Jan 2025 | £1,743.71 | South Norfolk District Council | Imail Comms Limited | Customer Services • Imail Invoice |
| 10 Jan 2025 | £1,867.86 | South Norfolk District Council | Imail Comms Limited | Customer Services • Imail Invoice |
| 9 Jan 2025 | £73.43 | Malvern Hills District Council | Imail Comms Limited | Development Control • Stationery |
| 9 Jan 2025 | £136.08 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |
| 9 Jan 2025 | £47.86 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |
| 9 Jan 2025 | £304.51 | Malvern Hills District Council | Imail Comms Limited | Development Control • Stationery |
| 8 Jan 2025 | £25.27 | Brentwood Borough Council | Imail Comms Ltd | Office Accommodation • Postage Costs Direct • Imail Hybrid |
| 8 Jan 2025 | £1,084.27 | Chorley Borough Council | Imail Comms Limited | CUST - Customer & Digital • Central Support Services • LCC Pensioner Take Up campaign, 1522 Letters with attachments • Postages • Communication and Computing |
| 8 Jan 2025 | £697.37 | West Oxfordshire District Council | Imail Comms Ltd | Revenues & Benefits Collection • Services - Professional Fees |
| 8 Jan 2025 | £1,546.21 | Cotswold District Council | Imail Comms Ltd | Revenues & Benefits Collection • Comms - Postal Charges |
| 8 Jan 2025 | £1,178.37 | South Ribble Borough Council | Imail Comms Limited | Central Support Services • LCC pensioner take me up campaign, 1470 letters • Franked Post • 4292 |
| 7 Jan 2025 | £702.63 | Stroud District Council | Imail Comms Limited | Housing Benefit Administration • Postal Services • Housing Benefit Administration |
| 6 Jan 2025 | £206.23 | Malvern Hills District Council | Imail Comms Limited | Finance and Other Resources • Postage |