Printing External Contract
Spending category used by 1 council
Total£946.6k
Payments434
Councils1
Spend by year
£0£115.3k£230.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £65,698 | 41 |
| 2020/21 | £165,488 | 80 |
| 2021/22 | £206,039 | 115 |
| 2022/23 | £230,533 | 103 |
| 2023/24 | £188,822 | 63 |
| 2024/25 | £70,192 | 27 |
| 2025/26 | £19,797 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Iliffe Print Cambridge Ltd | £291.4k |
| Reach Publishing Services Ltd | £282.4k |
| Tps Print Limited | £83.3k |
| Integrity Print Limited | £63.0k |
| Eltham Digital Printers Ltd | £54.2k |
| Aspect Press Limited | £39.8k |
| Hanson Direct Mail | £34.2k |
| Lloyds Tsb Commercial Finance Ltd | £25.2k |
| Scorpion Press (London) Ltd | £23.7k |
| Equipe 52 Ltd T/As Team 365 | £13.6k |
| Amazing Promotional Merchandise Ltd | £9,875 |
| Encore Envelopes Limited | £4,968 |
| Bemrose Booth Paragon | £3,847 |
| Diamond Colour Print Ltd | £2,307 |
| Bong Uk Limited | £2,106 |
| Emj Management Ltd | £1,616 |
| Reflections Print Finishers Ltd | £1,170 |
| Twofold Ltd | £1,124 |
| Royal Mail Group Ltd | £406 |
By council
| Council | Total |
|---|---|
| Greenwich | £946.6k |