Integrity Print Ltd
Transactions
1,027
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
53
Showing 50 of 1,027 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2025 | £1,622.11 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 27 Feb 2025 | £828.80 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 27 Feb 2025 | £414.40 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 27 Feb 2025 | £690.67 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 27 Feb 2025 | £276.27 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 26 Feb 2025 | £648.00 | North Northamptonshire Council | Integrity Print Limited | Parking Enforcement NNC • Parking Enforcement NNC • Equipment and Tools |
| 25 Feb 2025 | £414.40 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Feb 2025 | £69.08 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Feb 2025 | £1,126.50 | Wyre Council | Integrity Print Ltd | People and Places • Parking Services • Printing • Parking Services |
| 25 Feb 2025 | £207.21 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Feb 2025 | £138.13 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 25 Feb 2025 | £138.12 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 24 Feb 2025 | £438.00 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Other Expenses |
| 19 Feb 2025 | £12,769.90 | Gateshead Council | INTEGRITY PRINT LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 13 Feb 2025 | £2,298.99 | Portsmouth City Council | INTEGRITY PRINT LTD | Economy Planning and Transport • Supplies and Services • Printing, stationery and general office expenses |
| 12 Feb 2025 | £2,695.90 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 12 Feb 2025 | £1,737.50 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 12 Feb 2025 | £1,374.49 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 12 Feb 2025 | £4,777.05 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 10 Feb 2025 | £2,311.54 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Housing Services HRA • Postage - Royal Mail |
| 3 Feb 2025 | £2,613,029.00 | Croydon Council | Integrity Print Ltd | C14848 • ON-STREET PARKING ENFORCEMENT • 0000 • 4728.25 |
| 3 Feb 2025 | £2,465.14 | Royal Borough of Greenwich | INTEGRITY PRINT LTD | Housing Services HRA • Postage - Royal Mail |
| 31 Jan 2025 | £974.16 | Northumberland County Council | INTEGRITY PRINT LIMITED | Infrastructure • Printing & Stationery |
| 29 Jan 2025 | £1,200.00 | North Northamptonshire Council | Integrity Print Limited | Residents parking • Residents Parking Permits • Printing |
| 21 Jan 2025 | £1,326.00 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 21 Jan 2025 | £8,347.20 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 21 Jan 2025 | £1,614.60 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 21 Jan 2025 | £4,445.00 | Hackney Council | INTEGRITY PRINT LIMITED | H0202 PARKING CONTRACT SERVICES • 500005 EXTERNAL CONTRACTORS |
| 11 Jan 2025 | £1,095.50 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Equipment Furniture Materials |
| 9 Jan 2025 | £997.44 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 30 Dec 2024 | £2,352.00 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Stationery |
| 19 Dec 2024 | £1,965.60 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • Administration - Car Parks • Stationery |
| 17 Dec 2024 | -£1,525.20 | North Herts Council | INTEGRITY PRINT LIMITED | Car Park Administration • General - Printing, Stationery & Office Supplies • 63404 • NHDC |
| 17 Dec 2024 | £4,934.00 | Haringey Council | INTEGRITY PRINT LIMITED | Dir of Environment & Resident Experience • Parking |
| 17 Dec 2024 | £864.54 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Operations • 191600 Facilities & Management Services > Printing |
| 17 Dec 2024 | £782.50 | Norwich City Council | INTEGRITY PRINT LTD | Stationery • On Street Operations |
| 17 Dec 2024 | £864.54 | North Yorkshire Council | INTEGRITY PRINT LIMITED | Environmental Services - Revenue • Printing • On Street Operations • 191600 Facilities & Management Services > Printing |
| 10 Dec 2024 | £1,316.80 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 3 Dec 2024 | -£392.40 | North Herts Council | INTEGRITY PRINT LIMITED | Car Park Administration • General - Printing, Stationery & Office Supplies • 63404 • NHDC |
| 2 Dec 2024 | £2,694.32 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 29 Nov 2024 | £438.00 | Blackpool Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Stationery |
| 27 Nov 2024 | £1,430.00 | Croydon Council | Integrity Print Ltd | C15199 • PARKS LANDSCAPE AND BUILDINGS • Purchase - Equipment, Furniture And Materials • DEFAULT |
| 27 Nov 2024 | £4,408.59 | Croydon Council | Integrity Print Ltd | C15199 • PARKS LANDSCAPE AND BUILDINGS • Purchase - Equipment, Furniture And Materials • DEFAULT |
| 21 Nov 2024 | £3,103.00 | Haringey Council | INTEGRITY PRINT LIMITED | Dir of Environment & Resident Experience • Parking |
| 19 Nov 2024 | £1,373.55 | Croydon Council | Integrity Print Ltd | C14803 • PARKING PERMITS • Printing • DEFAULT |
| 13 Nov 2024 | £1,140.00 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 13 Nov 2024 | £1,749.60 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 13 Nov 2024 | £1,140.00 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 13 Nov 2024 | £1,631.77 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 13 Nov 2024 | £3,103.60 | Hackney Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |