Perfect Colours Ltd
Transactions
326
Total Spend
£254.3k
Average Transaction
£779.94
Authorities
32
Showing 50 of 326 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2027 | £659.98 | St Albans Council | PERFECT COLOURS LTD | Head of Corporate Services • Printing |
| 1 Jul 2027 | £2,398.00 | Gravesham Borough Council | Perfect Colours Ltd | Communities & Inclusive Growth • Service contracts |
| 12 Jul 2026 | £299.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • IS DIVISIONAL INFRASTRUCTURE SERVICES • HARDWARE |
| 12 Jul 2026 | £155.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • IS DIVISIONAL INFRASTRUCTURE SERVICES • HARDWARE |
| 12 Jul 2026 | £4,495.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • IS DIVISIONAL INFRASTRUCTURE SERVICES • HARDWARE |
| 12 Jul 2026 | £450.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • IS DIVISIONAL INFRASTRUCTURE SERVICES • HARDWARE |
| 11 May 2026 | £640.00 | St Albans Council | PERFECT COLOURS LTD | Customer & Office Services • Printing |
| 26 Mar 2026 | £12.00 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £259.14 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £167.00 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £172.76 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £17.49 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £172.76 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £259.14 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Feb 2026 | £715.00 | Nottinghamshire County Council | Perfect Colours Ltd | Corporate Management • Supplies & Services • DAA |
| 13 Feb 2026 | £653.23 | Wiltshire Council | Perfect Colours Limited | Corporate Director Place • Highways Assets Manager • Equipment and Furniture • Supplies and Services |
| 9 Feb 2026 | £953.34 | Wiltshire Council | Perfect Colours Limited | Corporate Director Place • Highways Assets Manager • Equipment and Furniture • Supplies and Services |
| 2 Feb 2026 | £531.96 | Gravesham Borough Council | Perfect Colours Ltd | Communities & Inclusive Growth • Plotter Consumables |
| 12 Jan 2026 | £1,044.87 | Nottinghamshire County Council | Perfect Colours Ltd | Corporate Management • Supplies & Services • DAA |
| 11 Dec 2025 | £36,095.00 | Southwark Council | PERFECT COLOURS LTD | Environment Neighbourhoods and Growth • SIGN SHOP |
| 30 Oct 2025 | £950.35 | Derby City Council | PERFECT COLOURS LIMITED | Finance & Business Support • Business Support |
| 22 Oct 2025 | £1,098.00 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 36705-Server Maintenance Software |
| 3 Oct 2025 | £17,994.00 | Barnsley Council | PERFECT COLOURS LTD | Growth & Sustainability • Direct - General Materials • 403011 |
| 1 Oct 2025 | £6,852.00 | Barnsley Council | PERFECT COLOURS LTD | Growth & Sustainability • Direct - General Materials • 403011 |
| 16 Sep 2025 | £23.03 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 16 Sep 2025 | £72.70 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 16 Sep 2025 | £12.00 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 10 Sep 2025 | £232.00 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 34200-Stationery Supplies |
| 5 Aug 2025 | £792.96 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GI-Environment and Waste • S5_GIB-Environment Strategy • 34100-Printing Charges |
| 5 Aug 2025 | £792.96 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GE-Housing, Growth, Planning and Suffolk Archives • S5_GED-Planning Team • 34100-Printing Charges |
| 5 Aug 2025 | £792.96 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GH-Transport Strategy • S5_GHC-Strategic Transport • 34100-Printing Charges |
| 5 Aug 2025 | £792.96 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GH-Transport Strategy • S5_GHC-Strategic Transport • 34100-Printing Charges |
| 5 Aug 2025 | £792.96 | Suffolk County Council | PERFECT COLOURS LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • S4_GH-Transport Strategy • S5_GHC-Strategic Transport • 34100-Printing Charges |
| 2 Jul 2025 | £4,659.56 | Maldon District Council | Perfect Colours Ltd | • Hardware Maintenance |
| 4 Jun 2025 | £12.00 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £86.38 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £17.49 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £172.76 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £86.38 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jun 2025 | £86.38 | Calderdale Council | Perfect Colours Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £754.50 | Derby City Council | PERFECT COLOURS LIMITED | Finance & Business Support • Business Support |
| 9 May 2025 | £126.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • DOCUMENT HANDLING - REPROGRAPHICS • COSTS OF PHOTOCOPIER |
| 9 May 2025 | £226.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • DOCUMENT HANDLING - REPROGRAPHICS • COSTS OF PHOTOCOPIER |
| 9 May 2025 | £12.00 | Elmbridge Borough Council | PERFECT COLOURS LTD | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • DOCUMENT HANDLING - REPROGRAPHICS • COSTS OF PHOTOCOPIER |
| 10 Mar 2025 | £12.00 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 10 Mar 2025 | £69.99 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 10 Mar 2025 | £22.58 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 4 Mar 2025 | £53.00 | Blaby District Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 16 Jan 2025 | -£221.41 | Rochdale Council | PERFECT COLOURS LTD | PROPERTY AND HIGHWAYS • REPROGRAPHIC EXPENSES |
| 16 Jan 2025 | £1,012.44 | Barnsley Council | PERFECT COLOURS LTD | Growth & Sustainability • Computer Consumables • 426011 |