Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jun 2022 | £518.44 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 21 Jun 2022 | £787.66 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 384199 • Miscellaneous Expenses |
| 20 Jun 2022 | £1,397.38 | Stratford on Avon District Council | Switchshop Limited | Property plant and equipment • Shared Service Hardware • Acquisition Of Computers |
| 17 Jun 2022 | £535.93 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304335 • Equipment and Materials |
| 16 Jun 2022 | £5,369.54 | West Berkshire Council | SWITCHSHOP LIMITED | ICT • IT Equipment • Supplies & Services |
| 10 Jun 2022 | £18,176.37 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 8 Jun 2022 | £4,986.56 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 7 Jun 2022 | £9,764.92 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 1 Jun 2022 | £15,299.16 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 1 Jun 2022 | £4,986.56 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 1 Jun 2022 | £4,986.56 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 1 Jun 2022 | £4,986.56 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 30 May 2022 | £78,519.59 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 27 May 2022 | £7,303.35 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 27 May 2022 | £23,636.42 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 27 May 2022 | £2,557.66 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 26 May 2022 | £2,733.96 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 25 May 2022 | £1,455.08 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344131 • Telephones |
| 19 May 2022 | £9,953.30 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital : Payments • Capital Costs • CD14 |
| 19 May 2022 | £1,122.38 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital : Payments • Capital Costs • CD14 |
| 19 May 2022 | £1,100.00 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital : Payments • Capital Costs • CD14 |
| 17 May 2022 | £1,124.86 | West Berkshire Council | SWITCHSHOP LIMITED | ICT • IT • Supplies & Services |
| 11 May 2022 | £1,519.04 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 342033 • Computers and Communications |
| 10 May 2022 | £4,229.12 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 3 May 2022 | £903.00 | Portsmouth City Council | SWITCHSHOP LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 3 May 2022 | £12,445.35 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 31 Mar 2022 | £131.39 | Basingstoke and Deane Borough Council | Switchshop Limited | Corporate Services • Core Infrastructure • Purchase of Plant Machinery & Equipment |
| 31 Mar 2022 | £509.17 | Basingstoke and Deane Borough Council | Switchshop Limited | Corporate Services • Core Infrastructure • Purchase of Plant Machinery & Equipment |
| 31 Mar 2022 | £622.28 | Basingstoke and Deane Borough Council | Switchshop Limited | Corporate Services • Core Infrastructure • Purchase of Plant Machinery & Equipment |
| 31 Mar 2022 | £1,851.78 | Basingstoke and Deane Borough Council | Switchshop Limited | Corporate Services • Core Infrastructure • Purchase of Plant Machinery & Equipment |
| 23 Mar 2022 | £15,404.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 18 Mar 2022 | £3,514.55 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 18 Mar 2022 | £811.05 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 18 Mar 2022 | £2,973.85 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 16 Mar 2022 | £2,973.85 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 16 Feb 2022 | £1,990.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 8 Feb 2022 | £1,477.20 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • FINANCE & BUSINESS IMPROVEMENT • Computer Netwks & Infrastruct |
| 7 Feb 2022 | £516.00 | Preston City Council | SWITCHSHOP LIMITED | CAP CUSTOMER SERVICES • ICT SERVICES • PRIVATE MAIN CONTRACTOR |
| 3 Feb 2022 | £553.32 | Harborough District Council | Switchshop Ltd | Harborough Innovation Cntr Hdc • Operational Equipment |
| 2 Feb 2022 | £1,383.00 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • HARRIS MUSEUM AND ART GALLERY • PURCHASE OF IT EQUIPMENT |
| 14 Jan 2022 | £12,224.35 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 14 Jan 2022 | £14,927.85 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 14 Jan 2022 | £8,750.28 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 14 Jan 2022 | £8,702.18 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 29 Dec 2021 | £1,428.66 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 29 Dec 2021 | £2,766.70 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 10 Dec 2021 | £4,211.62 | Harborough District Council | Switchshop Ltd | It Services • Computer Software - Maint |
| 25 Nov 2021 | £6,575.65 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Computer Equipment - Maintenance |
| 25 Nov 2021 | £942.40 | Worthing Borough Council | Switchshop Ltd | Business & Technical Services • Centralised Costs • Equipment, furniture and materials • Lvl 3 - Hardware |
| 5 Nov 2021 | £7,951.66 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |