Apogee Corporation Ltd
Transactions
785
Total Spend
£2.6m
Average Transaction
£3.3k
Authorities
34
Showing 50 of 785 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 May 2022 | £1,164.84 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 20 May 2022 | £7,899.84 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 13 May 2022 | £10,077.19 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • MFD recharges |
| 6 May 2022 | £4,620.83 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Colour prints • Service Maintenance Contract |
| 6 May 2022 | £1,960.99 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Black prints • Service Maintenance Contract |
| 5 May 2022 | £4,620.83 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Service Maintenance Contract |
| 5 May 2022 | £1,960.99 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Service Maintenance Contract |
| 29 Apr 2022 | £322.59 | City of York Council | Apogee Corporation Ltd | Commercial Property • Supplies And Services • Equip, Furn, Mat • Equipment Rentals |
| 20 Apr 2022 | £13,773.11 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 20 Apr 2022 | £4,040.63 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 20 Apr 2022 | £707.95 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 13 Apr 2022 | £3,106.42 | Swindon Borough Council | APOGEE CORPORATION LIMITED | HRA Overheads • Supervision & Management • Admin / Management General • Supplies and Services • Post |
| 13 Apr 2022 | £5,258.25 | Swindon Borough Council | APOGEE CORPORATION LIMITED | HRA Overheads • Supervision & Management • Admin / Management General • Supplies and Services • Post |
| 1 Apr 2022 | £10,234.56 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • MFD recharges |
| 31 Mar 2022 | £6,145.95 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • Data Restoration • MFD black & Colour printing minimum charge March to May 2022 • Printing & Stationery • Supplies and Services |
| 23 Mar 2022 | £1,737.93 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 23 Mar 2022 | £2,162.80 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 23 Mar 2022 | £3,621.04 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 23 Mar 2022 | £3,028.53 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 21 Mar 2022 | £1,169.61 | Ealing Borough Council | APOGEE CORPORATION LTD | COUNCIL'S MANAGED ISB • PHOTOCOPIERS |
| 18 Mar 2022 | £11,968.12 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 16 Mar 2022 | £13,205.50 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 9 Mar 2022 | £7,790.03 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • MFD recharges |
| 4 Mar 2022 | £6,607.75 | Mid Sussex District Council | Apogee Corporation Ltd | Digital & Technology • Printing • Printing and Stationery |
| 23 Feb 2022 | £11,261.48 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 21 Feb 2022 | £7,440.49 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 8 Feb 2022 | £5,587.12 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Black prints 731708 & Colour prints • Supplies & Materials |
| 4 Feb 2022 | £5,587.12 | Canterbury City Council | Apogee Corporation Ltd | Strategy and Improvement • Supplies & Materials |
| 1 Feb 2022 | £6,713.03 | Mid Sussex District Council | Apogee Corporation Ltd | Digital & Technology • Stationery • Printing and Stationery |
| 1 Feb 2022 | £322.59 | City of York Council | Apogee Corporation Ltd | Commercial Property • Equipment Rentals • Equip, Furn, Mat • Supplies And Services |
| 26 Jan 2022 | £459.08 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 26 Jan 2022 | £498.61 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Streetsmart • Streetsmart • Recycling Service • Supplies and Services • Publicity |
| 26 Jan 2022 | £1,166.16 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 24 Jan 2022 | £10,800.82 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 7 Jan 2022 | £3,043.90 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 7 Jan 2022 | £1,807.49 | Swindon Borough Council | APOGEE CORPORATION LIMITED | Balance Sheet • Balance Sheet & Recharge • Resources Recharges |
| 30 Nov 2021 | £6,145.95 | Gloucester City Council | Apogee Corporation Ltd | IT Client • IT Client • Financial Services • Apogee Managed Print Service 31/5/21 -30/5/22 - minimum charges for Colour & B&W for period from 30/11/21 to 31/3/22 • Printing & Stationery • Supplies and Services |
| 15 Nov 2021 | £7,502.17 | Horsham District Council | Apogee Corporation Ltd | TECHNOLOGY • EQUIPMENT & TOOLS-HIRE |
| 12 Nov 2021 | £1,137.54 | South Tyneside Metropolitan Borough Council | Apogee Corporation Ltd | Schools Delegated Budgets • Schools Curriculum Printing • Dunn Street Primary |
| 10 Nov 2021 | £6,649.18 | Mid Sussex District Council | Apogee Corporation Ltd | Digital & Technology • Printing • Printing and Stationery |
| 7 Nov 2021 | £20,775.03 | Mid Sussex District Council | Apogee Corporation Ltd | Digital & Technology • Stationery • Printing and Stationery |
| 6 Nov 2021 | £1,666.09 | Dorset Council | APOGEE CORPORATION LTD | 106684 • Postage Service • ICT Costs |
| 1 Nov 2021 | £1,572.32 | Dorset Council | APOGEE CORPORATION LTD | 106700 • Printing Section • ICT Costs |
| 1 Nov 2021 | £4,860.07 | Canterbury City Council | Apogee Corporation Ltd | Digital Transformation & Policy • Supplies & Materials |
| 29 Oct 2021 | £322.59 | City of York Council | Apogee Corporation Ltd | Commercial Property • Equipment Rentals • Equip, Furn, Mat • Supplies And Services |
| 20 Oct 2021 | £1,409.11 | South Tyneside Metropolitan Borough Council | Apogee Corporation Ltd | Schools Delegated Budgets • Schools Admin Printing • East Boldon Junior |
| 8 Oct 2021 | £608.36 | South Tyneside Metropolitan Borough Council | Apogee Corporation Ltd | Schools Delegated Budgets • Schools Admin Printing • St James RC Primary |
| 5 Oct 2021 | £713.03 | Dorset Council | APOGEE CORPORATION LTD | 101641 • Print Strategy • Stationery |
| 5 Oct 2021 | £1,318.62 | Dorset Council | APOGEE CORPORATION LTD | 101641 • Print Strategy • Stationery |
| 4 Oct 2021 | -£150.00 | Canterbury City Council | Apogee Corporation Ltd | Digital Transformation & Policy • Service Maintenance Contract |