Apogee Corporation Ltd
Transactions
771
Total Spend
£2.6m
Average Transaction
£3.4k
Authorities
33
Showing 50 of 771 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Mar 2025 | £1,500.00 | Horsham District Council | Apogee Corporation Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT & TOOLS-PURCHASE |
| 3 Mar 2025 | £1,500.00 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 17 Feb 2025 | £12,453.45 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 17 Feb 2025 | £6,629.59 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 10 Feb 2025 | £6,703.22 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 31 Jan 2025 | £523.94 | Lincolnshire County Council | Apogee Corporation Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 24 Jan 2025 | £1,863.07 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 24 Jan 2025 | £8,858.56 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 24 Jan 2025 | £661.07 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 15 Jan 2025 | £1,650.00 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • IT • Apogee support & PS Services - Intune Managed PC`s/Laptops working with Papercut • Communications and Computing • Supplies and Services |
| 3 Jan 2025 | £3,372.40 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 3 Jan 2025 | £8,710.70 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 31 Dec 2024 | £1,063.38 | Lincolnshire County Council | Apogee Corporation Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Dec 2024 | £785.98 | Lincolnshire County Council | Apogee Corporation Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Dec 2024 | £1,506.67 | Lincolnshire County Council | Apogee Corporation Ltd | Lincolnshire County Council • High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 24 Dec 2024 | £1,161.01 | North Yorkshire Council | APOGEE CORPORATION LTD | Resources Directorate and Central Services - Revenue • IT Software • BS Document Management Centre • 191600 Facilities & Management Services > Printing |
| 24 Dec 2024 | £313.46 | City of York Council | Apogee Corporation Ltd | AD Communities and Inclusion • Supplies And Services • Print, Stat, General Office • Printing |
| 23 Dec 2024 | £1,550.00 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • IT • TC-13852 1yr Papercut Extension • Communications and Computing • Supplies and Services |
| 9 Dec 2024 | £18,508.21 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 4 Dec 2024 | £2,457.94 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 30 Nov 2024 | £764.56 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 22 Nov 2024 | £13,854.43 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 18 Nov 2024 | £6,002.78 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 8 Nov 2024 | £9,642.25 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 7 Nov 2024 | £1,598.98 | North Yorkshire Council | APOGEE CORPORATION LTD | District & Borough Services - Revenue • Printing • Printing Area G • 191600 Facilities & Management Services > Printing |
| 6 Nov 2024 | £6,156.70 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 4 Nov 2024 | £6,051.48 | Mid Sussex District Council | Apogee Corporation Ltd | Customer Services & Digital Technology • Stationery • Printing and Stationery |
| 31 Oct 2024 | £1,066.82 | Lincolnshire County Council | Apogee Corporation Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 18 Oct 2024 | £17,953.78 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 9 Oct 2024 | £325.00 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • IT • papercut support 30.9.24 - 29.9.25 Pt 2 1.4.25 - 29.9.25 • Communications and Computing • Supplies and Services |
| 9 Oct 2024 | £325.00 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • IT • papercut support 30.9.24 - 29.9.25 Pt 1 30.9.24 - 31.3.25 • Communications and Computing • Supplies and Services |
| 2 Oct 2024 | £9,775.99 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 2 Oct 2024 | £8,478.99 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 30 Sep 2024 | £657.49 | Lincolnshire County Council | Apogee Corporation Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £1,126.83 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £790.71 | Lincolnshire County Council | Apogee Corporation Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 20 Sep 2024 | £10,262.84 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 16 Sep 2024 | £261.46 | City of York Council | Apogee Corporation Ltd | AD Adult Social Care • Supplies And Services • Print, Stat, General Office • Printing |
| 11 Sep 2024 | £15,237.18 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 31 Aug 2024 | £695.49 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Aug 2024 | £750.47 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Aug 2024 | £448.38 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Aug 2024 | £190.00 | Lincolnshire County Council | Apogee Corporation Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 21 Aug 2024 | £1,338.68 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 21 Aug 2024 | £6,145.95 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • IT • Apogee Managed Print Service costs to end of contract a. 29/2/24-31/3/24 b. 1/4/24-30/5/24 c. 1/6/24-31/8/24 d. 1/9/24-30/11/24 e. 1/12/24-28/2/25 f. 1/3/25-2/3/25 • Communications and Computing • Supplies and Services |
| 12 Aug 2024 | £6,072.22 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 9 Aug 2024 | £18,193.19 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 7 Aug 2024 | £7,994.14 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 7 Aug 2024 | £8,988.36 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 2 Aug 2024 | £322.57 | Ealing Council | APOGEE CORPORATION LTD | COUNCIL'S MANAGED ISB • EQUIPMENT - PURCHASES |