Integrity Print Ltd
Transactions
1.0k
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
54
Showing 50 of 1,038 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2024 | £3,955.00 | Fylde Borough Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • PRINTING • Off-street Parking |
| 9 Jul 2024 | £850.13 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 8 Jul 2024 | £1,176.00 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Other Services |
| 5 Jul 2024 | £438.00 | Blackpool Borough Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Stationery |
| 3 Jul 2024 | £4,240.00 | Swale Borough Council | INTEGRITY PRINT LTD | CAR PARKS • Voucher Parking Scheme • Highway and Transport Services |
| 2 Jul 2024 | £852.30 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 25 Jun 2024 | £1,525.20 | North Hertfordshire District Council | INTEGRITY PRINT LIMITED | PARKING SERVICES • PARKING TICKETS • 4370 • NHDC |
| 21 Jun 2024 | £1,928.00 | Wigan Metropolitan Borough Council | Integrity Print Ltd | Printing & Stationery Supplies |
| 14 Jun 2024 | £2,494.98 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Printing, Stationery and Copying |
| 10 Jun 2024 | £1,192.58 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 7 Jun 2024 | £4,108.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0202 PARKING CONTRACT SERVICES • 500005 EXTERNAL CONTRACTORS |
| 5 Jun 2024 | £1,017.00 | Gateshead Metropolitan Borough Council | INTEGRITY PRINT LIMITED | HEHC • Supplies and Services • Printing, Stationery etc |
| 5 Jun 2024 | £1,160.00 | Gateshead Metropolitan Borough Council | INTEGRITY PRINT LIMITED | HEHC • Supplies and Services • Printing, Stationery etc |
| 3 Jun 2024 | £2,195.10 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 3 Jun 2024 | £1,434.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 31 May 2024 | £1,298.00 | Fareham Borough Council | INTEGRITY PRINT LTD | DNE • Director of Neighbourhoods • PARKING • Car Parks • SUPPLIES • Supplies & Services • Off Street Parking • Furniture & Equipment - Maintenance |
| 29 May 2024 | £3,103.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Environment & Resident Experience • Parking |
| 28 May 2024 | £180.00 | Gateshead Metropolitan Borough Council | INTEGRITY PRINT LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Printing, Stationery etc |
| 28 May 2024 | £190.00 | Gateshead Metropolitan Borough Council | INTEGRITY PRINT LIMITED | Housing, Environment and Healthy Communities • Supplies and Services • Printing, Stationery etc |
| 14 May 2024 | £2,102.75 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 14 May 2024 | £2,102.75 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 9 May 2024 | £1,240.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • Off Street Car Parking • 191600 Facilities & Management Services > Printing |
| 9 May 2024 | £1,240.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Equipment Purchase • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 8 May 2024 | £3,787.50 | Croydon Borough Council | Integrity Print Ltd | P AND D MACHINE MAINTENANCE • INFRASTRUCTURE • HIGHWAYS AND PARKING SERVICES • SUSTAINABLE COMMUNITIES • TOTAL GROUP REVENUE • Maintenance - Equipment, Furniture And Materials • DEFAULT |
| 7 May 2024 | £593.00 | Eastleigh Borough Council | INTEGRITY PRINT LIMITED | Neighbourhoods & Green Spaces - Parking and CCTV • Materials Purchase |
| 6 May 2024 | £535.00 | Stoke on Trent City Council | Integrity Print Limited | Housing, Development & Growth • DA100 • 6DA1 |
| 2 May 2024 | £5,486.40 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 30 Apr 2024 | £1,200.00 | Manchester City Council | Integrity Print Ltd | Chief Executives • Printing |
| 24 Apr 2024 | £2,053.00 | Leicestershire County Council | Integrity Print Ltd | Environment & Transport (P) • 4405-Stationery |
| 23 Apr 2024 | £1,080.00 | Barnsley Metropolitan Borough Council | Integrity Print Ltd | Growth & Sustainability • Printing - External Provider • 422001 |
| 18 Apr 2024 | £1,140.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 430005 ADVERTISING (NON-STAFF) |
| 18 Apr 2024 | £4,934.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Environment & Resident Experience • Parking |
| 17 Apr 2024 | £3,582.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Culture, Strategy & Engagement • Printing - Internal |
| 12 Apr 2024 | £1,534.20 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 9 Apr 2024 | £2,082.35 | North Norfolk District Council | Integrity Print Ltd | Trading Services - Car Parks • Integrity Print supply 300 3hr parking clocks NNDC Car Parks |
| 9 Apr 2024 | £426.60 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 5 Apr 2024 | £664.86 | Leicestershire County Council | Integrity Print Ltd | Environment & Transport (P) • 4405-Stationery |
| 3 Apr 2024 | £2,429.00 | Dartford Borough Council | Integrity Print Limited | Car Park Administration • General Office Expenses |
| 2 Apr 2024 | £2,272.32 | Blackpool Borough Council | Integrity Print Ltd | PARADM • Administration - Car Parks • Stationery |
| 2 Apr 2024 | £2,199.99 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 26 Mar 2024 | £1,373.52 | Croydon Borough Council | Integrity Print Ltd | PARKING PERMITS • INFRASTRUCTURE • HIGHWAYS AND PARKING SERVICES • SUSTAINABLE COMMUNITIES • TOTAL SUSTAINABLE COMMUNITIES REGEN & ECONOMIC RECOVERY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Printing • DEFAULT |
| 26 Mar 2024 | £5,708.37 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 25 Mar 2024 | £1,745.59 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 25 Mar 2024 | £97.01 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 25 Mar 2024 | £2,777.99 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 25 Mar 2024 | £154.38 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 25 Mar 2024 | £799.19 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 25 Mar 2024 | £44.41 | Horsham District Council | Integrity Print Ltd | PARKING SERVICES • TICKETS |
| 18 Mar 2024 | £2,792.70 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Environment & Resident Experience • Parking |
| 15 Mar 2024 | £3,630.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0202 PARKING CONTRACT SERVICES • 500005 EXTERNAL CONTRACTORS |