Professional Paper Supplies Ltd
Transactions
13.4k
Total Spend
£801.3k
Average Transaction
£59.81
Authorities
5
Showing 50 of 13,398 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jul 2025 | £21.95 | City of York Council | Professional Paper Supplies Ltd | AD Adult Social Care • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 22 Jul 2025 | £10.80 | City of York Council | Professional Paper Supplies Ltd | AD Adult Social Care • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 22 Jul 2025 | £8.95 | City of York Council | Professional Paper Supplies Ltd | AD Adult Social Care • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 22 Jul 2025 | £49.50 | City of York Council | Professional Paper Supplies Ltd | AD Adult Social Care • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 22 Jul 2025 | £0.95 | City of York Council | Professional Paper Supplies Ltd | AD Adult Social Care • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 22 Jul 2025 | £492.85 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | Corporate Miscellaneous - Revenue • Cleaning Materials • Ryedale House • 131000 Cleaning & Janitorial > Cleaning Materials |
| 16 Jul 2025 | £359.20 | City of York Council | Professional Paper Supplies Ltd | AD Housing • Supplies And Services • Equip, Furn, Mat • Office Equipment |
| 16 Jul 2025 | £35.50 | Calderdale Metropolitan Borough Council | Professional Paper Supplies Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £399.50 | Calderdale Metropolitan Borough Council | Professional Paper Supplies Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2025 | £568.50 | Calderdale Metropolitan Borough Council | Professional Paper Supplies Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jul 2025 | £291.04 | Leeds City Council | PROFESSIONAL PAPER SUPPLIES LTD | |
| 15 Jul 2025 | £481.65 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | Community Development - Revenue • Cleaning Materials • Northallerton Leisure Centre • 131000 Cleaning & Janitorial > Cleaning Materials |
| 11 Jul 2025 | £1,457.90 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | Community Development - Revenue • Cleaning Materials • Craven Leisure Centre • 131000 Cleaning & Janitorial > Cleaning Materials |
| 10 Jul 2025 | £492.75 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | Community Development - Revenue • Cleaning Materials • Craven Leisure Centre • 131000 Cleaning & Janitorial > Cleaning Materials |
| 8 Jul 2025 | £300.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 8 Jul 2025 | £509.70 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 7 Jul 2025 | £719.95 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | Community Development - Revenue • Equipment Purchase • Richmond Leisure and Wellness Centre • 131000 Cleaning & Janitorial > Cleaning Materials |
| 4 Jul 2025 | £143.80 | Leeds City Council | PROFESSIONAL PAPER SUPPLIES LTD | |
| 4 Jul 2025 | £224.28 | Leeds City Council | PROFESSIONAL PAPER SUPPLIES LTD | |
| 4 Jul 2025 | £176.33 | Leeds City Council | PROFESSIONAL PAPER SUPPLIES LTD | |
| 4 Jul 2025 | £432.95 | North Yorkshire Council | PROFESSIONAL PAPER SUPPLIES LTD | District & Borough Services - Revenue • Subscriptions • Civic Centre Area H • 131000 Cleaning & Janitorial > Cleaning Materials |
| 30 Jun 2025 | £11.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £11.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £8.25 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £88.20 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £838.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £229.75 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £43.20 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £152.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £359.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £155.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £262.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £101.70 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £27.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £97.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £88.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £69.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £53.70 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £52.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £186.75 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £58.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £118.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £16.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £16.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £76.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £51.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £95.00 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Supplies And Services • Equip, Furn, Mat • Operational Materials (Rechargeable Wks) |
| 30 Jun 2025 | £339.80 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £59.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |
| 30 Jun 2025 | £688.50 | City of York Council | Professional Paper Supplies Ltd | Director Finance • Premises • Cleaning and Domestic Supplies • Cleaning Materials |