Switchshop Limited
Transactions
1,048
Total Spend
£8.9m
Average Transaction
£8.5k
Authorities
42
Showing 50 of 1,048 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2028 | £1,631.24 | Preston City Council | SWITCHSHOP LIMITED | WASTE MANAGEMENT • PURCHASE OF IT EQUIPMENT |
| 1 May 2027 | £48,572.65 | Preston City Council | SWITCHSHOP LIMITED | HARRIS MUSEUM • CONSULTANTS FEES - ICT CONSULTANTS |
| 8 Mar 2027 | £11,160.00 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 8 Mar 2027 | £15,946.91 | Preston City Council | SWITCHSHOP LIMITED | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 3 Feb 2027 | £7,646.94 | Preston City Council | SWITCHSHOP LIMITED | HARRIS MUSEUM • CONSULTANTS FEES - ICT CONSULTANTS |
| 2 Feb 2027 | £29,718.82 | Preston City Council | SWITCHSHOP LIMITED | HARRIS MUSEUM • CONSULTANTS FEES - ICT CONSULTANTS |
| 6 Jan 2027 | £2,754.25 | Preston City Council | SWITCHSHOP LIMITED | MARKETS • DIRECT ICT CHARGES |
| 7 Nov 2026 | £5,044.52 | West Norfolk Council | Switchshop Ltd | ICT • Computer Software Maint |
| 12 Oct 2026 | £1,552.15 | South Tyneside Council | Switchshop Limited | Business & Resources Group • ICT & Digital Services • Maintenance of Computer Equipment |
| 5 Aug 2026 | £24,895.00 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 2 Jul 2026 | £7,029.50 | Kirklees Council | Switchshop Ltd | 103858 • IT Services • 14x Aruba Switches • IT Consumables |
| 12 Jun 2026 | £140,502.70 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 3 May 2026 | £2,012.20 | Kirklees Council | Switchshop Ltd | 103858 • IT Services • 4x Aruba Switches • IT Hardware |
| 5 Apr 2026 | £51,793.46 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 2 Mar 2026 | £14,984.00 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 24 Feb 2026 | £1,620.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304639 • Equipment and Materials |
| 19 Feb 2026 | £3,798.94 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342051 • Computers and Communications |
| 12 Feb 2026 | £2,520.83 | Durham County Council | SWITCHSHOP LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 342033 • Computers and Communications |
| 12 Feb 2026 | £2,744.06 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Construction work A908 • 908105 • Construction work |
| 11 Feb 2026 | £578.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 4 Feb 2026 | £1,609.35 | North Yorkshire Council | SWITCHSHOP LTD | District & Borough Services - Revenue • IT Hardware • Information and Technolog Area G • 271200 Information Communication Technology > Hardware |
| 1 Feb 2026 | £53,985.28 | Enfield Council | SWITCHSHOP LIMITED | E&C • IT Equip/Services |
| 1 Feb 2026 | £32,428.00 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 20 Jan 2026 | £4,410.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 14 Jan 2026 | £912.90 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 8 Jan 2026 | £30,333.68 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 1 Jan 2026 | £2,858.82 | Gloucestershire County Council | Switchshop Limited | Commissioning Director - Adults • Head of Integrated Commissioning EIO • 200501 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 17 Dec 2025 | £619.00 | Epping Forest District Council | Switchshop Limited | Environment And Street Scene • Other Maintenance |
| 17 Dec 2025 | £840.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 11 Dec 2025 | £45,963.40 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 11 Dec 2025 | £2,449.80 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 11 Dec 2025 | £48,523.62 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Construction work A908 • 908105 • Construction work |
| 4 Dec 2025 | £15,000.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342051 • Computers and Communications |
| 2 Dec 2025 | £1,074.14 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 25 Nov 2025 | £9,001.77 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 25 Nov 2025 | £993.84 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 21 Nov 2025 | £682.00 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 19 Nov 2025 | £911.50 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 13 Nov 2025 | £2,188.62 | Kensington and Chelsea Council | Switchshop Limited | Chief Information Officer • Network and Telephony |
| 12 Nov 2025 | £3,366.00 | Epping Forest District Council | Switchshop Limited | Finance And Ict • Fixed Network Line Costs |
| 10 Nov 2025 | £2,957.40 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 10 Nov 2025 | £1,075.89 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 342033 • Computers and Communications |
| 10 Nov 2025 | £1,436.95 | Durham County Council | SWITCHSHOP LTD. | Adult and Health Services • Head of Adults • Construction work A908 • 908105 • Construction work |
| 10 Nov 2025 | £620.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 6 Nov 2025 | £11,298.44 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 6 Nov 2025 | £3,075.00 | Preston City Council | SWITCHSHOP LIMITED | ICT SERVICES • PURCHASE OF IT SOFTWARE |
| 4 Nov 2025 | £1,986.50 | Kirklees Council | Switchshop Ltd | 103858 • IT Services • NR FIBRE MEDIA CONVERTORS • IT Maintenance & Support |
| 4 Nov 2025 | £21,633.59 | Enfield Council | SWITCHSHOP LIMITED | CEX • 1000 Additional Licence • IT Equip/Services |
| 30 Oct 2025 | £458.44 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • Schools ICT Service • 271200 Information Communication Technology > Hardware |
| 29 Oct 2025 | £1,486.16 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • Schools ICT Service • 271200 Information Communication Technology > Hardware |