Integrity Print Ltd
Transactions
1.0k
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
54
Showing 50 of 1,038 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Feb 2021 | £1,225.20 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • STATIONERY-VISITOR PERMITS |
| 25 Jan 2021 | £1,585.00 | Dudley Council | Integrity Print Ltd | Non_statutory • Equipment, Furniture & Materials |
| 25 Jan 2021 | £1,585.00 | Dudley Council | Integrity Print Ltd | Non_statutory • PARKING MANAGEMENT SALARIES AND OVERHEADS • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 20 Jan 2021 | £894.00 | Barnsley Metropolitan Borough Council | Integrity Print Ltd | Core Services • Printing - External Provider • 422001 |
| 8 Jan 2021 | £1,585.00 | Gravesham Borough Council | Integrity Print Ltd | Housing and Operations • Printing of tickets |
| 6 Jan 2021 | £980.00 | Swale Borough Council | INTEGRITY PRINT LTD | CAR PARKS • External Permit Printing • Highway and Transport Services |
| 6 Jan 2021 | £1,090.00 | Swale Borough Council | INTEGRITY PRINT LTD | CAR PARKS • External Permit Printing • Highway and Transport Services |
| 6 Jan 2021 | £625.50 | Buckinghamshire Council | Integrity Print Ltd | |
| 6 Jan 2021 | £625.50 | Buckinghamshire Council | Integrity Print Ltd | 1-CM Communities • M08 Transport • Stationery & Office Supplies • 340013 • Supplies & services |
| 3 Jan 2021 | £1,267.50 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 3 Jan 2021 | £1,999.87 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 2 Jan 2021 | £700.80 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 30 Dec 2020 | £3,464.40 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • STATIONERY-VISITOR PERMITS |
| 14 Dec 2020 | £3,069.60 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • STATIONERY-VISITOR PERMITS |
| 3 Dec 2020 | £636.00 | Barnsley Metropolitan Borough Council | Integrity Print Ltd | Core Services • Printing - External Provider • 422001 |
| 30 Nov 2020 | £79.01 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £197.52 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £158.02 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £59.26 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £59.25 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £158.01 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £118.51 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £98.76 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 30 Nov 2020 | £355.54 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 27 Nov 2020 | £1,956.00 | Blackpool Borough Council | Integrity Print Ltd | Budgets Outside Cash Limits • Parking Administration • 3302 • Stationery |
| 27 Nov 2020 | £896.40 | Blackpool Borough Council | Integrity Print Ltd | Budgets Outside Cash Limits • Parking Administration • 3302 • Stationery |
| 13 Nov 2020 | £3,517.20 | Norwich City Council | INTEGRITY PRINT LTD | On Street Operations • Tickets (Control Systems) • Tickets (Control Systems) |
| 7 Nov 2020 | £1,005.00 | Greenwich Borough Council | INTEGRITY PRINT LTD | Printing External Contract • Regeneration Enterprise and Sk |
| 4 Nov 2020 | £1,095.00 | Swale Borough Council | INTEGRITY PRINT LTD | CAR PARKS • External Permit Printing • Highway and Transport Services |
| 1 Nov 2020 | £562.50 | Rutland County Council | Integrity Print Ltd • RC300839 | R4300 • Parking • Printing & Photocopying |
| 23 Oct 2020 | £618.75 | Norwich City Council | INTEGRITY PRINT LTD | On & Off Street Enforcement • Equipment - Purchase • Equipment - Purchase |
| 14 Oct 2020 | £2,598.00 | Buckinghamshire Council | Integrity Print Ltd | |
| 14 Oct 2020 | £2,598.00 | Buckinghamshire Council | Integrity Print Ltd | Communities Directorate • Transport • Purchase of Other Items • C17000 • Capital |
| 12 Oct 2020 | £20.05 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £20.07 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £13.36 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £13.37 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £26.75 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £40.11 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £53.50 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £66.86 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £33.44 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £53.49 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £40.12 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £33.43 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 12 Oct 2020 | £120.36 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 11 Oct 2020 | £11,701.01 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Stationery |
| 1 Oct 2020 | £338.00 | Rutland County Council | Integrity Print Ltd • RC300839 | R4300 • Parking • Printing & Photocopying |
| 24 Sep 2020 | £580.00 | Thanet District Council | Integrity Print Ltd | Dir Ops/Commercial Serv • Equip, Furniture And Materials |
| 9 Sep 2020 | £330.00 | Doncaster Borough Council | INTEGRITY PRINT LTD | ECONOMY & ENVIRONMENT • WASTE & HIGHWAYS • GENERAL OFFICE EXPENSES • WASTE & RECYCLING CLIENT |