Paperwork (uk) Ltd
Transactions
290
Total Spend
£331.6k
Average Transaction
£1.1k
Authorities
13
Showing 50 of 290 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jan 2027 | £1,636.00 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 4 Jan 2027 | £1,675.40 | Enfield Council | PAPERWORK (UK) LTD | E&C • Paper Products |
| 2 Mar 2026 | £1,636.00 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 11 Feb 2026 | £2,185.60 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 260048:, , Please supply 160k ~Stelio Adh Stub ticket. Blank Flat Iron/Portland tickets @ 13.66 per 1000 NAME REDACTED • Printing • Printing, Stationery & General |
| 28 Jan 2026 | £1,886.94 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • Please supply 200k ~Stelio Adhesive Check Out Chorley tickets @ 9.53 per 1000 = 1906.00, , Please deliver to: , Chorley Interch • Printing • Printing, Stationery & General |
| 15 Jan 2026 | £2,961.93 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 10 Dec 2025 | £604.66 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • Please supply stock tickets (for all car parks except Flat Iron & Portland St) , , Supply 66k @ 9.01 per 1000 = 594.66, , Carri • Printing • Printing, Stationery & General |
| 24 Nov 2025 | £387.00 | West Lindsey District Council | Paperwork (UK) Ltd | Director of Finance and Assets (s151 Officer) • Car Parks • General - Tickets |
| 30 Oct 2025 | £1,662.00 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 22 Oct 2025 | £1,791.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 16 Oct 2025 | £1,167.26 | Enfield Council | PAPERWORK (UK) LTD | E&C • Enfield Stelio Strada ANPR Tickets • Paper Products |
| 15 Oct 2025 | £1,195.20 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 759810:, , Please supply 80k ~Stelio Adh Stub ticket. Blank Flat Iron/Portland tickets @ 14.94 per 1000 , , Ple • Printing • Printing, Stationery & General |
| 3 Sep 2025 | £387.00 | West Lindsey District Council | Paperwork (UK) Ltd | Director of Finance and Assets (s151 Officer) • Car Parks • General - Tickets |
| 27 Aug 2025 | £1,886.94 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 757076:, , Please supply 200k ~Stelio Adhesive Check Out Chorley tickets @ 9.53 per 1000 = 1906.00, , Please d • Printing • Printing, Stationery & General |
| 31 Jul 2025 | £1,905.00 | Test Valley Borough Council | Paperwork (Uk) Ltd | Highways, Roads & Transport • Plan Pol & Transport • Supplies & Services • Printing, Stationery & General Office Expenses |
| 31 Jul 2025 | £1,365.00 | Test Valley Borough Council | Paperwork (Uk) Ltd | Highways, Roads & Transport • Plan Pol & Transport • Supplies & Services • Printing, Stationery & General Office Expenses |
| 29 Jul 2025 | £1,214.44 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 2 Jul 2025 | £1,195.20 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 756323:, , Please supply 80k ~Stelio Adh Stub ticket. Blank Flat Iron/Portland tickets @ 14.94 per 1000 , , Ple • Printing • Printing, Stationery & General |
| 25 Jun 2025 | £1,500.54 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 12 Jun 2025 | £1,791.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 14 May 2025 | £1,214.44 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 14 May 2025 | £639.60 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 753264:, , Please supply 30k ~Stelio Adh Stub ticket. Blank Flat Iron tickets @ 20.32 per 1000 = 609.60, , Ple • Printing • Printing, Stationery & General |
| 3 May 2025 | £2,526.90 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 30 Apr 2025 | £2,168.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 24 Apr 2025 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 9 Apr 2025 | £625.10 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 26 Mar 2025 | £1,886.94 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 752110:, , Please supply 200k ~Stelio Adhesive Check Out Chorley tickets @ 9.53 per 1000 = 1906.00, , Please d • Printing • Printing, Stationery & General |
| 19 Feb 2025 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 8 Jan 2025 | £1,214.44 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 7 Jan 2025 | £1,791.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 22 Nov 2024 | £1,791.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Printing, Stationery & General Office Expenses - Bootle Multi Storey Car Park |
| 14 Oct 2024 | £1,214.44 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 11 Oct 2024 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 6 Oct 2024 | £1,264.95 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 6 Oct 2024 | £1,895.00 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 24 Sep 2024 | £585.60 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 24 Sep 2024 | £1,076.40 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 20 Sep 2024 | £1,649.08 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Printing - External Provider • 422001 |
| 18 Sep 2024 | £1,886.94 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 144981:, , Please supply 200k ~Stelio Adhesive Check Out Chorley tickets @ 9.53 per 1000 = 1906.00, , Please d • Printing • Printing, Stationery & General |
| 12 Sep 2024 | £1,351.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking-Printing, Stationery & General Office Expenses |
| 7 Sep 2024 | £1,054.62 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 24 Jul 2024 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 23 Jul 2024 | £1,713.60 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 18 Jul 2024 | £521.28 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 4 Jul 2024 | £1,304.44 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 18 Jun 2024 | £1,370.52 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 28 May 2024 | £1,351.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 16 May 2024 | £4,541.60 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 9 May 2024 | £934.44 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 24 Apr 2024 | £529.20 | South Ribble Borough Council | PAPERWORK UK LTD | Parking Services • 120,000 labels south ribble steilo paper 60mm x 69.85mm • Materials General • 4040 |