Integrity Print Ltd
Transactions
1,027
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
53
Showing 50 of 1,027 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2027 | £1,423.60 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 7 Jun 2027 | £3,745.56 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Housing Services HRA • Postage - Royal Mail |
| 10 May 2027 | £5,062.50 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 10 May 2027 | £900.00 | Hartlepool Borough Council | Integrity Print Ltd | Car Parking • Day-Day Maintenance |
| 10 Apr 2027 | £632.50 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 3 Apr 2027 | £1,548.00 | Stoke-on-Trent City Council | Integrity Print Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 7 Jan 2027 | £1,488.50 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 10 Nov 2026 | £515.70 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 10 Nov 2026 | £515.70 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 3 Oct 2026 | £584.00 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 3 Sep 2026 | £2,668.94 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 5 Aug 2026 | £1,488.50 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 7 Jul 2026 | £7,299.60 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Printing • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 7 Jul 2026 | £4,645.20 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Printing • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 7 Jul 2026 | £9,622.20 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Printing • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 5 Jul 2026 | £1,522.50 | Fylde Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • STATIONERY • Off-street Parking |
| 3 Jul 2026 | £3,288.00 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 7 May 2026 | £1,111.56 | Fylde Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |
| 19 Mar 2026 | £10,440.47 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 9 Mar 2026 | £1,282.00 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 8 Mar 2026 | £4,508.06 | Nuneaton & Bedworth Borough Council | INTEGRITY PRINT LTD | Housing & Community Safety • Resident Involvement |
| 3 Mar 2026 | £1,657.20 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Stationery |
| 18 Feb 2026 | £2,850.00 | Devon County Council | Integrity Print Limited | Highways & Infrastructure Development • Stationery |
| 10 Feb 2026 | £438.00 | Blackpool Council | Integrity Print Ltd | VE2 • Visitor Services - 3 • General Charges - Car Parks • Other Expenses |
| 10 Feb 2026 | £1,444.10 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Hardware |
| 5 Feb 2026 | £999.50 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 5 Feb 2026 | £999.50 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Tenants Magazine |
| 5 Feb 2026 | £2,568.60 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 5 Feb 2026 | £2,568.60 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Tenants Magazine |
| 4 Feb 2026 | £2,505.60 | Swale Borough Council | INTEGRITY PRINT LTD | CAR PARKS • Printing - External Funded by Grant & Other Income • Highway and Transport Services |
| 11 Jan 2026 | £2,752.01 | Nuneaton & Bedworth Borough Council | INTEGRITY PRINT LTD | Place & Economy • Resident Involvement |
| 7 Jan 2026 | £600.00 | Nuneaton & Bedworth Borough Council | INTEGRITY PRINT LTD | Housing & Community Safety • HRA GENERAL EXPENSES |
| 6 Jan 2026 | £1,626.81 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • I T Provision |
| 29 Dec 2025 | £2,862.60 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 22 Dec 2025 | £921.60 | Barnsley Council | Integrity Print Ltd | Growth & Sustainability • Printing - External Provider • 422001 |
| 19 Dec 2025 | £648.00 | North Northamptonshire Council | Integrity Print Limited | Parking Enforcement NNC • Parking Enforcement NNC • General Office Expenses & Stationery |
| 19 Dec 2025 | £2,127.60 | Wigan Council | Integrity Print Ltd | • Printing & Stationery Supplies |
| 16 Dec 2025 | £438.00 | Blackpool Council | Integrity Print Ltd | VE2 • Visitor Services - 3 • General Charges - Car Parks • Other Expenses |
| 11 Dec 2025 | £5,822.40 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 8 Dec 2025 | £1,344.71 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 5 Dec 2025 | £2,117.97 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • Off Street Car Parking • 191600 Facilities & Management Services > Printing |
| 5 Dec 2025 | £1,400.00 | Fareham Borough Council | INTEGRITY PRINT LTD | DHO • Director of Housing & Health • PARKING • Car Parks • SUPPLIES • Supplies & Services • Off Street Parking • Furniture & Equipment - Maintenance |
| 5 Dec 2025 | £2,117.97 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 2 Dec 2025 | £511.40 | Eastleigh Borough Council | INTEGRITY PRINT LIMITED | Neighbourhoods & Green Spaces - Local Area Services • External Printing |
| 2 Dec 2025 | £1,437.36 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Housing Services HRA • Postage - Royal Mail |
| 28 Nov 2025 | £4,401.00 | Hackney Council | INTEGRITY PRINT LIMITED | H0202 PARKING CONTRACT SERVICES • 500005 EXTERNAL CONTRACTORS |
| 20 Nov 2025 | £2,329.22 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 20 Nov 2025 | £999.50 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 20 Nov 2025 | £999.50 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 20 Nov 2025 | £2,329.23 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |