SUPPLIER PROFILE

Integrity Print Ltd

Registration details not yet identified

Published spending£32.0k16 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-08ManchesterI T Provision£1,290.43
2026-05-19ManchesterICT Hardware£1,163.94
2026-04-29ManchesterICT Hardware£1,599.09
2026-04-23ManchesterI T Provision£1,488.97
2026-02-10ManchesterICT Hardware£1,444.10
2026-01-06ManchesterI T Provision£1,626.81
2025-12-08ManchesterICT Sup & Maintnance£1,344.71
2025-11-11ManchesterICT Hardware£2,059.98
2025-10-07ManchesterICT Hardware£962.00
2025-09-08ManchesterICT Sup & Maintnance£2,956.11
2025-08-11ManchesterICT Sup & Maintnance£2,659.00
2025-07-07ManchesterICT Sup & Maintnance£3,678.00
2025-06-17ManchesterICT Sup & Maintnance£4,149.53
2025-06-09ManchesterICT Sup & Maintnance£2,297.01
2025-04-23ManchesterPostage£1,306.33
2025-04-07ManchesterICT Sup & Maintnance£2,015.03
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.