Paperwork (uk) Ltd
Transactions
290
Total Spend
£331.6k
Average Transaction
£1.1k
Authorities
13
Showing 50 of 290 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Feb 2023 | £3,864.48 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 1 Feb 2023 | £1,740.66 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Paring Services • As per quotation: 124378 Please supply 200k ~Stelio Adhesive Check Out Chorley tickets - 8.66 per 1000. Please deliver to: NAME REDACTED • Printing • Printing, Stationery & General |
| 1 Feb 2023 | £851.40 | Boston Borough Council | Paperwork (Uk) Limited | Parking • Boston Borough Council • CALE MP104 POP PAPER STUBS • Materials • 3006 |
| 20 Dec 2022 | £293.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 19 Dec 2022 | £1,335.60 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 13 Dec 2022 | £2,364.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Derby Road Central 12 Car Park, Southport - Printing, Stationery & General Office Expenses |
| 30 Nov 2022 | £586.80 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 29 Nov 2022 | £856.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 18 Nov 2022 | £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 per 1000 Delivery • Printing • Printing, Stationery & General |
| 12 Nov 2022 | £1,293.98 | Redcar and Cleveland Council | Paperwork UK Ltd | Adults & Communities • Printing & Stationery • Compliance and Community Safety |
| 13 Oct 2022 | £622.00 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 23 Sep 2022 | £1,740.66 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Parking Services • Please supply 200k ~Stelio Adhesive Check Out Chorley tickets • Printing • Printing, Stationery & General |
| 21 Sep 2022 | £1,370.52 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 8 Sep 2022 | £293.00 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 25 Aug 2022 | £692.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Dunes Leisure Centre Car Park - Printing, Stationery & General Office Expenses |
| 25 Aug 2022 | £1,624.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • DECRIM (CPE) - South - Printing, Stationery & General Office Expenses |
| 23 Aug 2022 | £1,278.00 | Boston Borough Council | Paperwork (UK) LTD | Property Services • Materials and Consumables |
| 5 Aug 2022 | £942.83 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Main contractor • 506011 |
| 28 Jul 2022 | £1,696.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Bootle Multi Storey Car Park - Printing, Stationery & General Office Expenses |
| 22 Jul 2022 | £354.00 | South Ribble Borough Council | PAPERWORK UK LTD | CDIG-Customer and Digital • 60,000 Labels South Ribble Steilo Paper • Materials General • 4040 |
| 14 Jul 2022 | £2,711.70 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 14 Jul 2022 | £3,320.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 5 Jul 2022 | £268.24 | West Lindsey District Council | Paperwork (UK) Ltd | Corporate Services • Car Parks • General - Tickets |
| 10 Jun 2022 | £1,128.00 | Redcar and Cleveland Council | Paperwork UK Ltd | Growth, Enterprise and Environment • Printing & Stationery • Compliance and Community Safety |
| 10 Jun 2022 | £1,565.10 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 1 Jun 2022 | £776.00 | Redcar and Cleveland Council | Paperwork UK Ltd | Adults & Communities • Printing & Stationery • Compliance and Community Safety |
| 1 Jun 2022 | £893.65 | Barnsley Council | PAPERWORK (UK) LTD | Growth & Sustainability • Printing - External Provider • 422001 |
| 13 May 2022 | £1,648.20 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Parking Services • 200k Stelio Adhesive Check out Chorley. Please deliver FAO: NAME REDACTED Market Walk Management Suite • Printing • Printing, Stationery & General |
| 6 May 2022 | £4,843.20 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 6 May 2022 | £300.50 | Chorley Council | Paperwork (UK) Limited | GROW - Commercial & Property • Parking Services • Stock Stelio stub adhesive tickets (2-part/stub) for Portland Street Car Park • Printing • Printing, Stationery & General |
| 5 May 2022 | £2,496.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 4 May 2022 | £1,210.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 14 Apr 2022 | £1,438.50 | Barnsley Council | PAPERWORK (UK) LTD | Place • Main contractor • 506011 |
| 14 Mar 2022 | £2,032.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Derby Road Central 12 Car Park, Southport-Printing, Stationery & General Office Expenses |
| 9 Mar 2022 | £314.28 | South Ribble Borough Council | PAPERWORK UK LTD | Parking Services • 60,000 labels South Ribble Stelio Paper 60mm x 69.85mm (stelio 80 NA) • Materials General • 4040 |
| 4 Mar 2022 | £1,560.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking-Printing, Stationery & General Office Expenses |
| 16 Feb 2022 | £646.40 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Dunes Leisure Centre Car Park-Printing, Stationery & General Office Expenses |
| 16 Feb 2022 | £1,212.84 | Barnsley Council | PAPERWORK (UK) LTD | Place • Main contractor • 506011 |
| 16 Feb 2022 | £300.50 | 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 • Printing • Printing, Stationery & General |
| 14 Feb 2022 | £1,781.20 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 9 Feb 2022 | £869.40 | Enfield Council | PAPERWORK (UK) LTD | PLACE • Paper Products |
| 28 Jan 2022 | £1,608.00 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Bootle Multi Storey Car Park-Printing, Stationery & General Office Expenses |
| 25 Jan 2022 | £667.44 | Barnsley Council | PAPERWORK (UK) LTD | Place • Printing - External Provider • 422001 |
| 20 Jan 2022 | £258.24 | West Lindsey District Council | PAPERWORK (UK) LIMITED | Strategic Growth • Car Parks • Tickets |
| 15 Dec 2021 | £1,473.33 | Chorley Council | Paperwork (UK) Limited | Commercial & Property • Parking Services • Please supply 200k Stelio Adhesive, Check out Chorley tickets, Please deliver FAO: NAME REDACTED, PR7 1DE • Printing • Printing, Stationery & General |
| 8 Dec 2021 | £4,500.00 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 8 Dec 2021 | £336.60 | South Ribble Borough Council | PAPERWORK UK LTD | Parking Services • 60,000 pay and display tickets and plate as per your estimate no 111248 • Materials General • 4040 |
| 6 Dec 2021 | £2,010.15 | Havering Council | Paperwork (UK) Ltd | Neighbourhoods • Printing |
| 30 Nov 2021 | £676.80 | Sefton Council | Paperwork (Uk) Ltd | Highways and Public Protection • Highway Safety - Parking - Printing, Stationery & General Office Expenses |
| 1 Nov 2021 | £1,404.00 | Barnsley Council | PAPERWORK (UK) LTD | Place • Main contractor • 506011 |