Integrity Print Ltd
Transactions
1,027
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
53
Showing 50 of 1,027 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Jul 2025 | £1,801.20 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 25 Jul 2025 | £2,354.40 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • Administration - Car Parks • Stationery |
| 22 Jul 2025 | £438.00 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Other Expenses |
| 16 Jul 2025 | £500.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Parking Back Office • 191600 Facilities & Management Services > Printing |
| 10 Jul 2025 | £11,955.43 | Nuneaton & Bedworth Borough Council | INTEGRITY PRINT LTD | Housing & Community Safety • Resident Involvement |
| 8 Jul 2025 | £664.50 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • Off Street Car Parking • 191600 Facilities & Management Services > Printing |
| 8 Jul 2025 | £664.50 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 7 Jul 2025 | £3,678.00 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 5 Jul 2025 | £535.00 | Stoke-on-Trent City Council | Integrity Print Limited | Housing Regeneration and Operations • Miscellaneous expenses |
| 5 Jul 2025 | £1,233.00 | Stoke-on-Trent City Council | Integrity Print Limited | Housing Regeneration and Operations • Miscellaneous expenses |
| 5 Jul 2025 | £680.00 | Preston City Council | INTEGRITY PRINT LIMITED | CAR PARKING • TICKETS - EXTERNAL |
| 5 Jul 2025 | £698.00 | Stoke-on-Trent City Council | Integrity Print Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 1 Jul 2025 | £1,310.70 | Gravesham Borough Council | Integrity Print Ltd | Communities & Inclusive Growth • Miscellaneous |
| 26 Jun 2025 | £864.54 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Operations • 191600 Facilities & Management Services > Printing |
| 25 Jun 2025 | £960.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £160.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £320.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £800.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £960.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £80.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £160.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £480.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £800.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £80.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £320.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Jun 2025 | £480.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 24 Jun 2025 | £2,163.00 | Wigan Council | Integrity Print Ltd | • Equipment Furniture & Materials |
| 24 Jun 2025 | £408.00 | North Herts Council | INTEGRITY PRINT LIMITED | Car Park Administration • NHDC • General - Stationery • 63421 |
| 19 Jun 2025 | £1,370.52 | Northumberland County Council | INTEGRITY PRINT LIMITED | Infrastructure • Printing & Stationery |
| 19 Jun 2025 | £1,362.60 | Northumberland County Council | INTEGRITY PRINT LIMITED | Infrastructure • Printing & Stationery |
| 18 Jun 2025 | £1,198.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • Car Parks Back Office (Off Street) • 191600 Facilities & Management Services > Printing |
| 17 Jun 2025 | £4,149.53 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 16 Jun 2025 | £1,594.80 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • STATIONERY - RESIDENTS PERMITS |
| 12 Jun 2025 | £2,127.60 | Wigan Council | Integrity Print Ltd | • Printing & Stationery Supplies |
| 12 Jun 2025 | £1,044.90 | Dartford Borough Council | Integrity Print Limited | Car Park Administration • General Office Expenses |
| 12 Jun 2025 | £1,138.50 | Fylde Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • EQUIPMENT - PLANT • Off-street Parking |
| 9 Jun 2025 | £2,297.01 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 6 Jun 2025 | £581.50 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jun 2025 | £662.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jun 2025 | £581.50 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 6 Jun 2025 | £662.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 5 Jun 2025 | £1,140.00 | Gateshead Council | INTEGRITY PRINT LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Printing, Stationery etc |
| 5 Jun 2025 | £1,680.00 | Gateshead Council | INTEGRITY PRINT LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Printing, Stationery etc |
| 30 May 2025 | £2,130.00 | Leicestershire County Council | Integrity Print Ltd | Environment & Transport (P) • 4405-Stationery |
| 27 May 2025 | £420.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Operations • 191600 Facilities & Management Services > Printing |
| 23 May 2025 | £2,373.31 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 23 May 2025 | £888.40 | Leicestershire County Council | Integrity Print Ltd | Environment & Transport (P) • 4405-Stationery |
| 23 May 2025 | £2,373.31 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Tenants Magazine |
| 23 May 2025 | £864.54 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Operations • 191600 Facilities & Management Services > Printing |
| 23 May 2025 | £868.75 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |