Printing-Contract
Spending category used by 1 council
Total£1.6m
Payments181
Councils1
Spend by year
£0£297.5k£595.0k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £43,072 | 7 |
| 2020/21 | £164,898 | 29 |
| 2021/22 | £522,718 | 33 |
| 2022/23 | £595,042 | 27 |
| 2023/24 | £274,378 | 85 |
Top suppliers
| Supplier | Total |
|---|---|
| Civica Election Services | £977.6k |
| Capita Business Services Ltd | £408.4k |
| Permiserv Ltd | £107.0k |
| Acorn Web Offset Limited | £38.1k |
| Letterbox Distribution.Com | £36.5k |
| Iconic | £6,936 |
| Osmosis Promotional Products Ltd | £5,610 |
| Expert Peripheral Designs Limited | £1,900 |
| Financial Data Management Ltd | £1,878 |
| Good Impressions (London) Limited | £1,870 |
| Secure-A-Field Ltd | £818 |
| Wembley Laminations | £802 |
| Tmp (Uk) Ltd | £774 |
| Banner Group Ltd | £288 |
| Pearce Recycling Group | £212 |
| Stanford Marsh Ltd | £164 |
| Spiby Design Studio | £140 |
| Elettra Bordonaro Limited | £121 |
| Xerox (Uk) Ltd | £9 |
| Ibs Office Solutions Ltd | £4 |
By council
| Council | Total |
|---|---|
| Barnet | £1.6m |