John E Wright & Co Ltd
Transactions
1,437
Total Spend
£1.5m
Average Transaction
£1.0k
Authorities
27
Showing 50 of 1,437 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2028 | £5,960.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Management • Corporate Communications |
| 2 Aug 2027 | £252.74 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • HW-CONTRACT |
| 2 Aug 2027 | £115.92 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • SERVICE CONTRACT - PLOTTER - NOV '25 |
| 2 Aug 2027 | £122.88 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • HW-METER |
| 7 May 2027 | £106.26 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • SERVICE CONTRACT - JUN '25 • Equipment - Lease Rentals • Revenue |
| 7 May 2027 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • Colowave 500 monthly service • Equipment - Lease Rentals • Revenue |
| 4 May 2027 | £2,525.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Management • Corporate Communications |
| 4 May 2027 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director Of Asset & Investment • COLORWAVE 500 MONTHLY SERVICE - MAR '25 • Other Fees & Service • Revenue |
| 3 Apr 2027 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • COLORWAVE MONTHLY CONTRACT - FEB '25 |
| 1 Apr 2027 | £252.74 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • HW-CONTRACT • Equipment - Lease Rentals • Revenue |
| 1 Apr 2027 | £252.74 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • COLORWAVE 500 MONTHLY CONTRACT - OCT '25 • Equipment - Lease Rentals • Revenue |
| 1 Apr 2027 | £252.74 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • HW-CONTRACT COLORWAVE 500 • Equipment - Lease Rentals • Revenue |
| 9 Feb 2027 | £112.64 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • SERVICE CONTRACT FOR COLOWAVE 500 PLOTTER |
| 9 Feb 2027 | £252.74 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • COLORWAVE 500 MONTHLY SERVICE CONTRACT - AUG '25 |
| 11 Sep 2026 | £115.92 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • HW-METER • Equipment - Lease Rentals • Revenue |
| 10 Sep 2026 | £122.88 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • HW-METER |
| 5 Aug 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • COLOWAVE SERVICE CONTRACT - APR '25 |
| 12 Jul 2026 | £122.88 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • HW-METER 1.10.25-31.10.25 • Equipment - Lease Rentals • Revenue |
| 11 May 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Colowave 500 monthly service contract |
| 11 May 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Colowave 500 monthly service contract |
| 3 May 2026 | £833.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Children and Young People • Friar Gate Studios - SEND |
| 8 Apr 2026 | £1,155.75 | Norfolk County Council | John E. Wright & Co. Limited | Community & Environmental Services • ADVERTISING, COMMUNICATIONS & DESIGN.DESIGN & PRINT - COMMUNICATIONS |
| 12 Mar 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Colowave 500 monthly service • Equipment - Lease Rentals • Revenue |
| 8 Mar 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Director People & Governance • COLOWAVE 500 MONTHLY SERVICE - JUL '25 • Equipment - Lease Rentals • Revenue |
| 3 Mar 2026 | £2,591.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Management • Corporate Communications |
| 3 Feb 2026 | £2,191.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Management • Corporate Communications |
| 28 Jan 2026 | £5,460.00 | Nottinghamshire County Council | John E Wright Co Ltd | Corporate Management • Supplies & Services • DEA |
| 22 Jan 2026 | £645.00 | Bolsover District Council | JOHN E WRIGHT & CO LTD | C518 • Place Programme • 8001 • Capital Contracts |
| 21 Jan 2026 | £15.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Town Clerks Service • Externally Commissioned Print |
| 21 Jan 2026 | £32.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 19 Jan 2026 | £2,263.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Culture, Place & City Centre • Hull Fair |
| 15 Jan 2026 | £95.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Property & Assets • Trinity Market |
| 12 Jan 2026 | £566.00 | Nottinghamshire County Council | John E Wright Co Ltd | Corporate Management • Supplies & Services • DEA |
| 6 Jan 2026 | £230.81 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Colowave 500 monthly service contract May 25 • Other Fees & Service |
| 3 Jan 2026 | £738.82 | Derby City Council | JOHN E WRIGHT & CO LTD | Chief Executives • Library Equipment Enhancements |
| 30 Dec 2025 | £2,106.24 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 30 Dec 2025 | £2,094.00 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 24 Dec 2025 | £363.00 | Hull City Council | JOHN E WRIGHT & CO LTD | Culture, Place & City Centre • Hull Volunteering Programme - Heritage Lottery Funding |
| 23 Dec 2025 | £86.20 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 23 Dec 2025 | £252.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Culture, Place & City Centre • Events Delivery |
| 23 Dec 2025 | £90.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 23 Dec 2025 | £84.60 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 23 Dec 2025 | £2,394.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | CAPITAL • Bus Service Improvement Plan |
| 22 Dec 2025 | £1,856.40 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 22 Dec 2025 | £2,998.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Culture, Place & City Centre • Events Delivery |
| 22 Dec 2025 | £569.76 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 16 Dec 2025 | £105.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Culture, Place & City Centre • Christmas light switch on event |
| 16 Dec 2025 | £3,050.00 | Derby City Council | JOHN E WRIGHT & CO LTD | City Growth & Vibrancy • Derby Live - Outdoor Events |
| 11 Dec 2025 | £371.00 | Hull City Council | JOHN E WRIGHT & CO LTD | CAPITAL • Crime Prevention |
| 9 Dec 2025 | £525.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Culture, Place & City Centre • Hull Fair |