Paperwork (uk) Ltd
Transactions
290
Total Spend
£331.6k
Average Transaction
£1.1k
Authorities
13
Showing 50 of 290 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Apr 2024 | £8,239.50 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 11 Apr 2024 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 10 Apr 2024 | £902.16 | Enfield Council | PAPERWORK (UK) LTD | E&C • Office Equip Supply |
| 6 Apr 2024 | £2,010.82 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 22 Mar 2024 | £2,761.01 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 20 Mar 2024 | £1,429.50 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • As per quotation 140389:, , Please supply 150k ~Stelio Adhesive Check Out Chorley tickets @ 9.53 per 1000 = 1429.50, , Please d • Printing • Printing, Stationery & General |
| 29 Feb 2024 | £521.28 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 28 Feb 2024 | £1,765.00 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 26 Feb 2024 | £503.90 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 22 Feb 2024 | £5,256.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 22 Feb 2024 | £1,752.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Bootle Multi Storey Car Park - Printing, Stationery & General Office Expenses |
| 14 Feb 2024 | £1,351.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £934.44 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 30 Jan 2024 | £1,506.33 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 17 Jan 2024 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 16 Jan 2024 | £1,190.00 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 21 Dec 2023 | £1,992.96 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 5 Dec 2023 | £521.28 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 31 Oct 2023 | £2,604.68 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 27 Oct 2023 | £1,370.52 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 16 Oct 2023 | £2,364.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Derby Road Central 12 Car Park, Southport - Printing, Stationery & General Office Expenses |
| 11 Oct 2023 | £548.60 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • Please supply stock tickets (for all car parks except Flat Iron & Portland St) , , Supply 20 rolls @ 3000 tickets per roll, 27.0 • Printing • Printing, Stationery & General |
| 27 Sep 2023 | £529.20 | South Ribble Borough Council | PAPERWORK UK LTD | Parking Services • 120,000 pay and display tickets at 4.41 per 1000 • Materials General • 4040 |
| 3 Sep 2023 | £1,522.08 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 23 Aug 2023 | £548.60 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial Services • Parking Services • Please supply stock tickets (for all car parks except Flat Iron & Portland St) , , Supply 20 rolls @ 3000 tickets per roll, 27.0 • Printing • Printing, Stationery & General |
| 18 Aug 2023 | £1,593.51 | Havering Council | Paperwork (UK) Ltd | Place - Environment • Printing |
| 10 Aug 2023 | £364.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Equipment |
| 19 Jul 2023 | £3,193.60 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 11 Jul 2023 | £622.00 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 5 Jul 2023 | £1,039.20 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 3 Jul 2023 | £638.93 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Printing - External Provider • 422001 |
| 23 Jun 2023 | £511.20 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 16 Jun 2023 | £1,593.49 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 16 Jun 2023 | £3,339.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 14 Jun 2023 | £1,740.66 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Parking Services • As per quotation: 234143, , Please supply 200k ~Stelio Adhesive Check Out Chorley tickets - 8.66 per 1000. , , Please deliver to • Printing • Printing, Stationery & General |
| 17 May 2023 | £558.00 | South Ribble Borough Council | PAPERWORK UK LTD | Parking Services • 120,000 Parkeon Stelio Paper 60x69 .85 mm, (Pay & Display Tickets) • Furniture- Equip & Materials • 4040 |
| 25 Apr 2023 | £1,593.60 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 25 Apr 2023 | £602.60 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 18 Apr 2023 | £506.96 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Equipment |
| 14 Apr 2023 | £376.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Equipment |
| 11 Apr 2023 | £2,272.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 11 Apr 2023 | £1,048.80 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 6 Apr 2023 | £538.56 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 29 Mar 2023 | £344.50 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Parking Services • Please supply: stock stelio stub adhesive tickets (2-part/stub) for Portland Street Car Park, , Qty: 30,000 @ 11.15 per 1000, , • Printing • Printing, Stationery & General |
| 16 Mar 2023 | £1,676.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 16 Mar 2023 | £643.50 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 14 Mar 2023 | £601.60 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 14 Mar 2023 | £1,180.80 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 13 Mar 2023 | £1,370.52 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 6 Mar 2023 | £1,593.60 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |