Ballicom Ltd
Transactions
518
Total Spend
£1.5m
Average Transaction
£2.8k
Authorities
46
Showing 18 of 518 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Jul 2021 | £675.00 | Southend-on-Sea City Council | Ballicom Ltd | ED Transformation • Equipment, Furniture Fitting |
| 6 Jul 2021 | £695.29 | Dorset Council | BALLICOM LIMITED | 101622 • SEN Equipment • ICT Costs |
| 6 Jul 2021 | £524.58 | Halton Borough Council | BALLICOM LIMITED | ICT & Support Services • IT General |
| 6 Jul 2021 | £44,905.50 | Southend-on-Sea City Council | Ballicom Ltd | ED Transformation • Equipment, Furniture Fitting |
| 5 Jul 2021 | £7,128.00 | Wandsworth Borough Council | BALLICOM LIMITED | Resources Directorate • Hardware purchases |
| 25 Jun 2021 | £19,440.00 | Wandsworth Borough Council | BALLICOM LIMITED | Resources Directorate • Hardware purchases |
| 14 May 2021 | £1,166.40 | Sefton Borough Council | Ballicom Ltd | Capital • Capital-Capital Expenditure |
| 10 Mar 2021 | £927.86 | South Ribble Borough Council | BALLICOM LIMITED | Regulatory Services • IT equipment - per NAME REDACTED • 4010 • Furniture- Equip & Materials |
| 24 Jul 2020 | £1,378.59 | Tower Hamlets Borough Council | Ballicom Ltd | Place • Waste Disposal • Waste Mobilisation Team • Computing - Purchase of Hardware • Environmental and Regulatory Services |
| 25 Jul 2018 | £465.00 | Southwark Borough Council | BALLICOM LTD | F & C S EXCLUDING CORPORATE BUDGETS • ADMINISTRATIVE SUPPORT • EQUIPMENT PURCHASE & REPAIR |
| 15 Nov 2017 | £943.21 | Devon County Council | BALLICOM LIMITED | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 19 May 2015 | £431.64 | West Lindsey District Council | BALLICOM LIMITED | Strategic Growth • Guildhall - Commercial • Rprs; Altns; Maint. Of Bldgs - Unplanned |
| 13 Oct 2010 | £1,209.00 | Hillingdon Borough Council | BALLICOM LIMITED | 3AED Education Children Services • Computer Equipment |
| 1 Jan 1970 | £7,059.45 | Hillingdon Borough Council | BALLICOM LIMITED | Materials Purchase |
| 1 Jan 1970 | £14,452.85 | Hillingdon Borough Council | BALLICOM LIMITED | Computer Equipment |
| 1 Jan 1970 | £0.00 | Newcastle upon Tyne City Council | BALLICOM LTD | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • IT Services • Technical Refresh |
| 1 Jan 1970 | £0.00 | Newcastle upon Tyne City Council | BALLICOM LTD | Deputy Chief Executive • Revenue Expenditure • Elections Delivery |
| 1 Jan 1970 | £0.00 | Newcastle upon Tyne City Council | BALLICOM LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • NFS Commercial Solutions |