Switch2 Energy Solutions Ltd
Transactions
126
Total Spend
£675.5k
Average Transaction
£5.4k
Authorities
2
Showing 26 of 126 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jan 2022 | £1,227.73 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • Switch2 repairs 5/1/22-31/3/22 • B&OS Repair & Maintenance |
| 11 Oct 2021 | £4,545.47 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 17 Sep 2021 | £9,092.17 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 16 Sep 2021 | £4,501.46 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 16 Sep 2021 | £8,877.28 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 16 Sep 2021 | £3,949.48 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 1 Sep 2021 | £534.23 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 27 Aug 2021 | £4,235.32 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 26 Aug 2021 | £9,016.94 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 24 Aug 2021 | £949.49 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 24 Aug 2021 | £725.00 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 24 Aug 2021 | £8,420.59 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 24 Aug 2021 | £647.56 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 24 Aug 2021 | £3,949.48 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 23 Aug 2021 | £8,514.62 | Kirklees Council | Switch2 Energy Solutions Ltd | 107017 • Switch 2 All Pay Transactions • B&OS Repair & Maintenance |
| 22 Jul 2021 | £1,078.43 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • SWITCH2 REPAIRS 2021/22 • B&OS Repair & Maintenance |
| 22 Jul 2021 | £537.94 | Kirklees Council | Switch2 Energy Solutions Ltd | 107069 • SWITCH2 REPAIRS 2021/22 • B&OS Repair & Maintenance |
| 28 Jun 2021 | £1,229.81 | Kirklees Council | Switch2 Energy Solutions Ltd | 106985 • 427132 No J/N Supply and fit new meter • Highway Equipment & Materials |
| 8 Apr 2019 | £8,259.17 | Kirklees Council | Switch2 Energy Solutions Ltd | • Switch2 x6 service charges KNH 2018/19 • Cash Collection |
| 5 Apr 2018 | £923.28 | Kirklees Council | Switch2 Energy Solutions Ltd | 101644 • HQ • |
| 6 Feb 2018 | £7,647.74 | Kirklees Council | Switch2 Energy Solutions Ltd | 101644 • HQ • |
| 14 Feb 2013 | £3,439.92 | South Tyneside Council | Switch 2 Energy Solutions Ltd | Housing Revenue Account • Other Energy Expenses |
| 29 Jun 2011 | £3,351.48 | South Tyneside Council | Switch 2 Energy Solutions Ltd | South Tyneside Homes Ltd • Furniture & Equipment - General |
| 22 Jul 2010 | £3,308.58 | South Tyneside Council | SWITCH 2 ENERGY SOLUTIONS LTD | Jarrow Estate & Communal Areas Cleaning • Furniture & Equipment - General |
| 22 Jul 2010 | £1,247.91 | South Tyneside Council | SWITCH 2 ENERGY SOLUTIONS LTD | Jarrow Estate & Communal Areas Cleaning • Furniture & Equipment - General |
| 22 Jul 2010 | £897.26 | South Tyneside Council | SWITCH 2 ENERGY SOLUTIONS LTD | Jarrow Estate & Communal Areas Cleaning • Furniture & Equipment - General |