Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Dec 2022 | £2,690.09 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources Group • Maintenance of Computer Equipment • ICT & Digital Services |
| 1 Dec 2022 | £2,963.76 | Preston City Council | SWITCHSHOP LIMITED | CAP CUSTOMER SERVICES • ICT SERVICES • PRIVATE MAIN CONTRACTOR |
| 1 Dec 2022 | £17,952.75 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Document Management System • IT Software Purchase |
| 30 Nov 2022 | £894.44 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Software Support & Maintenance |
| 28 Nov 2022 | £2,113.37 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 24 Nov 2022 | £340.80 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital Costs • Capital : Payments |
| 21 Nov 2022 | £3,433.23 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 342033 • Computers and Communications |
| 11 Nov 2022 | £9,860.50 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 10 Nov 2022 | £691.84 | Durham County Council | SWITCHSHOP LTD. | Neighbourhoods and Climate Change • Environmental Services • Supplies and Services • 344131 • Telephones |
| 10 Nov 2022 | £60,952.05 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 7 Nov 2022 | £579.51 | Burnley Borough Council | SWITCHSHOP LIMITED | Z - Corporate Income Expenditure • CHANGE PROGRAMME • Agency & Contracted Services • Strategic Partnership |
| 2 Nov 2022 | £1,407.40 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344135 • Telephones |
| 2 Nov 2022 | £1,965.93 | Durham County Council | SWITCHSHOP LTD. | Adult and Health Services • Public Health CC0450 • Supplies and Services • 342033 • Computers and Communications |
| 2 Nov 2022 | £1,660.92 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 342033 • Computers and Communications |
| 28 Oct 2022 | £1,788.88 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Software Support & Maintenance |
| 14 Oct 2022 | £5,536.58 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 14 Oct 2022 | £5,200.70 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 12 Oct 2022 | £2,222.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 6 Oct 2022 | £2,536.12 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 342033 • Computers and Communications |
| 6 Oct 2022 | £1,247.22 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 5 Oct 2022 | £2,396.00 | Portsmouth City Council | SWITCHSHOP LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 30 Sep 2022 | £1,247.22 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 30 Sep 2022 | £1,247.22 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344132 • Telephones |
| 27 Sep 2022 | £6,657.03 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 23 Sep 2022 | £650.15 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 7 Sep 2022 | £1,990.00 | Epping Forest District Council | Switchshop Limited | Corporate Services • Consultants Fees |
| 2 Sep 2022 | £565.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 2 Sep 2022 | £1,588.34 | Sandwell Metropolitan Borough Council | SWITCHSHOP LTD | Childrens Services Capital • Childrens Services Capital |
| 2 Sep 2022 | £2,216.66 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Software Support & Maintenance |
| 25 Aug 2022 | £6,382.95 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 22 Aug 2022 | £4,433.32 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Software Support & Maintenance |
| 18 Aug 2022 | £680.00 | Harborough District Council | Switchshop Ltd | Harborough Innovation Cntr Hdc • Communications Links |
| 18 Aug 2022 | £110.90 | Southend-on-Sea City Council | Switchshop Ltd | ED Strategy, Change & Governance • ACC-KIT-T1=, Accessory kit w/19 inch Type1 rack mount x 2Carraige charge x1 |
| 16 Aug 2022 | £1,247.22 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 15 Aug 2022 | £4,521.79 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 12 Aug 2022 | £1,935.99 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 11 Aug 2022 | £3,612.50 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Computer Equipment - Purchase |
| 10 Aug 2022 | £1,990.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Capital Software |
| 10 Aug 2022 | £1,540.00 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • HARRIS MUSEUM AND ART GALLERY • DIRECT ICT CHARGES |
| 9 Aug 2022 | £666.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 4 Aug 2022 | £3,295.20 | Kirklees Borough Council | Switchshop Ltd | 103854 • IT Infrastructure • Load Balancer SMYR 0422 • IT Maintenance & Support |
| 29 Jul 2022 | £903.36 | Burnley Borough Council | SWITCHSHOP LIMITED | T - Policy and Engagement • CYBER RESILIENCE • Supplies & Services • Equipment & Materials |
| 28 Jul 2022 | £44,593.17 | West Berkshire Council | SWITCHSHOP LIMITED | ICT • Payment to contractor • Third Party Payments |
| 27 Jul 2022 | £8,043.35 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 19 Jul 2022 | £1,267.88 | West Berkshire Council | SWITCHSHOP LIMITED | ICT • IT Equipment • Supplies & Services |
| 13 Jul 2022 | £4,580.24 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 7 Jul 2022 | £7,242.79 | Basingstoke and Deane Borough Council | Switchshop Limited | Borough Development • Smarter Ways of Working • Computer Software |
| 6 Jul 2022 | £4,067.40 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342051 • Computers and Communications |
| 6 Jul 2022 | £1,177.11 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342215 • Computers and Communications |
| 22 Jun 2022 | £545.50 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |