John E Wright & Co Ltd
Transactions
1.4k
Total Spend
£1.5m
Average Transaction
£1.0k
Authorities
27
Showing 50 of 1,446 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Oct 2022 | £1,116.84 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 20 Oct 2022 | £1,150.80 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 20 Oct 2022 | £594.48 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 19 Oct 2022 | £40.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Major Projects & Infrastructure • Local Transport Authority Capacity Grant |
| 14 Oct 2022 | £315.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Town Clerks Service • Civic Hospitality |
| 14 Oct 2022 | £1,293.60 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 7 Oct 2022 | £113.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | CAPITAL • High Street HAZ |
| 7 Oct 2022 | £6,196.00 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Oct 2022 | £1,428.00 | Walsall Metropolitan Borough Council | JOHN E WRIGHT AND CO LTD | ECONOMY & ENVIRONMENT • NAG - TEMPORARY EXHIBITIONS-EVENTS & VISUAL ARTS |
| 29 Sep 2022 | £25.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 29 Sep 2022 | £69.80 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 29 Sep 2022 | £1,116.84 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4061-Reprographics |
| 28 Sep 2022 | £66.40 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 26 Sep 2022 | £641.28 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 26 Sep 2022 | £2,931.60 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 23 Sep 2022 | £190.75 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Other Fees & Service • SERVICE-CONT |
| 23 Sep 2022 | £30.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Town Clerks Service • Externally Commissioned Print |
| 16 Sep 2022 | £886.14 | Hull City Council | JOHN E WRIGHT & CO LTD | Digital & ICT • Information and Data Management |
| 16 Sep 2022 | £1,645.23 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Growth & City Development • 5159-Consultants Fees |
| 16 Sep 2022 | £520.00 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Growth & City Development • 5159-Consultants Fees |
| 15 Sep 2022 | £13.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 15 Sep 2022 | £57.20 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 7 Sep 2022 | £38.60 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 7 Sep 2022 | £23.60 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 1 Sep 2022 | £6.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 30 Aug 2022 | £1,387.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 30 Aug 2022 | £1,015.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 30 Aug 2022 | £1,483.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 26 Aug 2022 | £175.00 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Other Fees & Service • Colowave 500 monthly service |
| 26 Aug 2022 | £1,925.86 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 26 Aug 2022 | £2,640.00 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 25 Aug 2022 | £12.80 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 24 Aug 2022 | £86.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Safeguarding • Fostering - Hull City Council |
| 18 Aug 2022 | £1,260.00 | North Norfolk District Council | JOHN E WRIGHT & CO LTD | North Norfolk District Council • 33UF • Communities • Equipment Purchases • Service-10 Feather Flags & Fittings • Supplies & Services |
| 17 Aug 2022 | £2,136.72 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 15 Aug 2022 | £48.20 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 9 Aug 2022 | £1,213.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 8 Aug 2022 | £840.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Major Projects & Infrastructure • Events(Ldr) |
| 8 Aug 2022 | £100.00 | Hull City Council | JOHN E WRIGHT & CO. LTD | Major Projects & Infrastructure • Events(Ldr) |
| 4 Aug 2022 | £926.50 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 4 Aug 2022 | £1,626.00 | Derby City Council | JOHN E WRIGHT & CO LTD | Corporate Resources • Communication and Consultation • Coroprate Core • Corporate Communications • Printing and Photographic and Audio and |
| 2 Aug 2022 | £157.40 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 2 Aug 2022 | £84.80 | Hull City Council | JOHN E WRIGHT & CO. LTD | Corporate Finance • Expenditure |
| 2 Aug 2022 | £975.24 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 2 Aug 2022 | £1,136.88 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 29 Jul 2022 | £175.00 | Brentwood Borough Council | John E Wright Co. Limited | Design & Print Services • Other Fees & Service • SECOLOWAVE 500 CONTRACT |
| 27 Jul 2022 | £2,214.00 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 27 Jul 2022 | £537.60 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 27 Jul 2022 | £4,470.72 | Nottingham City Council | JOHN E WRIGHT & CO LTD | Chief Executive • 4062-Printing Reallocations |
| 20 Jul 2022 | £739.40 | Gedling Borough Council | JOHN E WRIGHT & CO LTD | Localities • Projects & Activities |