Integrity Print Ltd
Transactions
1.0k
Total Spend
£4.2m
Average Transaction
£4.1k
Authorities
54
Showing 50 of 1,038 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Mar 2024 | £3,596.40 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 15 Mar 2024 | £4,017.60 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 430005 ADVERTISING (NON-STAFF) |
| 14 Mar 2024 | £1,848.00 | Stratford on Avon District Council | Integrity Print Ltd | Off-Street Parking • Car Parks Expenses • Printing Statny & Office Supp |
| 14 Mar 2024 | £1,209.49 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 13 Mar 2024 | £1,908.00 | Wigan Metropolitan Borough Council | Integrity Print Ltd | Printing & Stationery Supplies |
| 12 Mar 2024 | £670.00 | Stockton on Tees Council | INTEGRITY PRINT LIMITED | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Professional, Consultancy and Hired Services • Unclassified • Unallocated • Unclassified • 999999 |
| 11 Mar 2024 | £1,872.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 11 Mar 2024 | £1,371.60 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 7 Mar 2024 | £2,161.11 | Fylde Borough Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • STATIONERY • Off-street Parking |
| 5 Mar 2024 | £438.00 | Blackpool Borough Council | Integrity Print Ltd | PARADM • Parking Administration - 3 • General Charges - Car Parks • Other Expenses • 63801 |
| 5 Mar 2024 | £875.00 | Gravesham Borough Council | Integrity Print Ltd | Communities • Purchase of Penalty Charge Not • Supplies & Services |
| 5 Mar 2024 | £1,140.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 450005 STATIONERY |
| 5 Mar 2024 | £679.41 | Eastleigh Borough Council | INTEGRITY PRINT LIMITED | Neighbourhoods & Green Spaces - Corporate Leadership Board • Ticket Machines |
| 5 Mar 2024 | £1,025.00 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 2 Mar 2024 | £510.00 | Stoke on Trent City Council | Integrity Print Limited | Housing, Development & Growth • Printing stationery and gener |
| 1 Mar 2024 | £731.70 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 1 Mar 2024 | £2,887.07 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 1 Mar 2024 | £1,080.00 | Fylde Borough Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |
| 29 Feb 2024 | £1,439.94 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 29 Feb 2024 | £539.20 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 29 Feb 2024 | £404.40 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 29 Feb 2024 | £269.60 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 29 Feb 2024 | £134.80 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 29 Feb 2024 | £67.40 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Printing, stationery and general office expenses |
| 28 Feb 2024 | £1,000.00 | Dartford Borough Council | Integrity Print Limited | Car Park Administration • General Office Expenses |
| 28 Feb 2024 | £586.50 | Dartford Borough Council | Integrity Print Limited | Car Park Administration • General Office Expenses |
| 23 Feb 2024 | £671.02 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 23 Feb 2024 | £671.01 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 23 Feb 2024 | £2,092.68 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H025 • Postages |
| 23 Feb 2024 | £2,092.68 | Charnwood Borough Council | Integrity Print Ltd | Housing and Wellbeing • H022 • Tenants Magazine |
| 22 Feb 2024 | £4,935.82 | Rugby Borough Council | Integrity Print Limited | Supervision and Management General • MAN00 • Other Miscellaneous Expenses |
| 14 Feb 2024 | £180.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Culture, Strategy & Engagement • Printing - Internal |
| 14 Feb 2024 | £270.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Culture, Strategy & Engagement • Printing - Internal |
| 12 Feb 2024 | £878.60 | Wigan Metropolitan Borough Council | Integrity Print Ltd | Printing & Stationery Supplies |
| 12 Feb 2024 | £751.40 | Wigan Metropolitan Borough Council | Integrity Print Ltd | Printing & Stationery Supplies |
| 12 Feb 2024 | £743.40 | Wigan Metropolitan Borough Council | Integrity Print Ltd | Printing & Stationery Supplies |
| 8 Feb 2024 | £879.00 | Chichester District Council | Integrity Print Ltd | Parking Services and Place • Printing, Stationery & Office |
| 4 Feb 2024 | £3,450.00 | North Yorkshire Council | INTEGRITY PRINT LIMITED | District & Borough Services - Revenue • Printing • On Street Car Parking • 191600 Facilities & Management Services > Printing |
| 1 Feb 2024 | £600.00 | Stockton on Tees Council | INTEGRITY PRINT LIMITED | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • OFF STREET CAR PARKING • Professional, Consultancy and Hired Services • Unclassified • Unallocated • Unclassified |
| 1 Feb 2024 | £1,678.00 | Stockton on Tees Council | INTEGRITY PRINT LIMITED | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • ON STREET CAR PARKING CHARGING • Professional, Consultancy and Hired Services • Unclassified • Unallocated • Unclassified |
| 1 Feb 2024 | £2,800.00 | Haringey Borough Council | INTEGRITY PRINT LIMITED | Dir of Culture, Strategy & Engagement • Printing - Internal |
| 30 Jan 2024 | £900.00 | Hartlepool Council | Integrity Print Ltd | Car Parking • Day-Day Maintenance |
| 23 Jan 2024 | £393.60 | North Hertfordshire District Council | INTEGRITY PRINT LIMITED | PARKING SERVICES • PARKING TICKETS • 12210014370 • NHDC |
| 17 Jan 2024 | £1,650.00 | Hackney Borough Council | INTEGRITY PRINT LIMITED | H0204 PARKING BUSINESS PROCESSES • 500005 EXTERNAL CONTRACTORS |
| 15 Jan 2024 | £1,413.60 | North Northamptonshire Council | Integrity Print Limited | Parking Enforcement NNC • Parking Enforcement NNC • Printing |
| 12 Jan 2024 | £593.00 | Portsmouth City Council | INTEGRITY PRINT LTD | Regeneration • Supplies and Services • Equipment, furniture and materials |
| 10 Jan 2024 | £1,362.42 | Manchester City Council | Integrity Print Ltd | Manchester Leisure • Postage |
| 9 Jan 2024 | £1,356.00 | Blackpool Borough Council | Integrity Print Ltd | PARADM • Administration - Car Parks • Other Expenses |
| 8 Jan 2024 | £975.60 | Greenwich Borough Council | INTEGRITY PRINT LTD | Regeneration Enterprise and Sk • Printing External Contract |
| 5 Jan 2024 | £810.00 | Fylde Borough Council | INTEGRITY PRINT LTD | STRATEGIC DEVELOPMENT • DECRIMINALISED PARKING • Off-street Parking |