Exchange Coffee Company Ltd
Transactions
31
Total Spend
£47.3k
Average Transaction
£1.5k
Authorities
4
Showing 31 of 31 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2028 | £372.20 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 1 Sep 2027 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • RENTAL TOOLS & EQUIPMENT |
| 2 Jun 2027 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • RENTAL TOOLS & EQUIPMENT |
| 2 Jun 2027 | £458.98 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 10 May 2027 | £356.43 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 8 Mar 2027 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Feb 2027 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Feb 2027 | £315.38 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 11 Feb 2027 | £303.80 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 11 Feb 2027 | £463.60 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 12 Oct 2026 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • RENTAL TOOLS & EQUIPMENT |
| 12 Oct 2026 | £436.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 1 Jul 2026 | £465.40 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 7 Apr 2026 | £294.10 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | PARKS • CATERING PROVISIONS - DRY STOCKS |
| 11 Dec 2025 | £715.55 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 11 Dec 2025 | £488.04 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Dec 2025 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 11 Dec 2025 | £264.60 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 12 Oct 2025 | £434.80 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 24 Sep 2025 | £3,636.27 | South Ribble Borough Council | Exchange Coffee Company Ltd. | Culture & Heritage • Machine purchase of Jura Giga W10 bean to cup coffee machine., Jura cool control milk fridge., Coffee beans, coffee sachets, coff • Operational Equip & Tools • 4010 |
| 8 Jun 2025 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM • OTHER PRIVATE CONTRACTOR |
| 6 Apr 2025 | £1,350.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 12 Mar 2025 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • RENTAL TOOLS & EQUIPMENT |
| 12 Mar 2025 | £477.20 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • CATERING PROVISIONS - DRY STOCKS |
| 7 Feb 2025 | £450.00 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | HARRIS MUSEUM AND ART GALLERY • PURCHASE OF TOOLS & EQUIPMENT |
| 20 Mar 2023 | £6,795.00 | Wigan Council | Exchange Coffee Company Ltd | • Equipment Furniture & Materials |
| 1 Dec 2022 | £257.50 | Preston City Council | EXCHANGE COFFEE COMPANY LTD | REV CUSTOMER SERVICES • REV CUSTOMER SERVICE • PURCHASE OF TOOLS & EQUIPMENT |
| 21 Jul 2022 | £9,275.00 | Wigan Council | Exchange Coffee Company Ltd | • GF Capital Expenditure |
| 9 Apr 2021 | £8,000.00 | Blackburn with Darwen Council | Exchange Coffee Co Ltd | Corporate • Covid 19 Discretionary Business Grant |
| 2 Mar 2021 | £3,300.00 | Blackburn with Darwen Council | Exchange Coffee Co Ltd | Corporate • Covid 19 Discretionary Business Grant |
| 13 Jan 2021 | £4,769.00 | Blackburn with Darwen Council | Exchange Coffee Co Ltd | Corporate • Covid 19 Discretionary Business Grant |