Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Oct 2021 | £1,030.48 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 29 Oct 2021 | £1,892.45 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 20 Oct 2021 | £64,686.00 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Comm • Software Support & Maintenance |
| 19 Oct 2021 | £615.43 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • Shipping • IT Hardware |
| 10 Oct 2021 | £2,195.58 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 10 Oct 2021 | £850.00 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 10 Oct 2021 | £697.60 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 10 Oct 2021 | £5,806.00 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 10 Oct 2021 | £1,687.90 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 10 Oct 2021 | £74,078.40 | Medway Council | SWITCHSHOP LIMITED | BUSINESS SUPPORT • DIGITAL TRANSFORMATION • Computer Equipment Hardware |
| 6 Oct 2021 | £1,839.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 5 Oct 2021 | £9,225.00 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 4 Oct 2021 | £3,118.00 | Portsmouth City Council | SWITCHSHOP LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 22 Sep 2021 | £2,960.00 | Portsmouth City Council | SWITCHSHOP LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 25 Aug 2021 | £1,990.00 | Epping Forest District Council | Switchshop Limited | Finance And Ict • Consultants Fees |
| 13 Aug 2021 | £6,518.23 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 12 Aug 2021 | £462.40 | Brighton and Hove City Council | Switchshop Ltd | ICTA • ICT • Supplies and Services • E • Communications n Computing • EH |
| 14 Jul 2021 | £4,077.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 12 Jul 2021 | £955.50 | Lancaster City Council | Switchshop Limited | Information Services • Software - Microsoft Licences |
| 2 Jul 2021 | £3,537.92 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • MAINTENANCE TOOLS & EQUIPMENT |
| 16 Jun 2021 | £648.50 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 4 Jun 2021 | £1,030.13 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 4 Jun 2021 | £3,826.08 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £5,101.44 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £1,951.32 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £3,114.22 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £4,252.12 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £1,760.78 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 4 Jun 2021 | £4,875.00 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • ICT • Other Services & Fees |
| 27 May 2021 | £509.00 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 13 May 2021 | £1,309.20 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 7 May 2021 | £1,668.95 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 7 May 2021 | £1,100.00 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • X50 HP Fibre Modules • IT Consumables |
| 6 May 2021 | £1,589.76 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • HP PoE Switches 0520 • IT Consumables |
| 1 Apr 2021 | £2,479.50 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 31 Mar 2021 | £5,900.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 31 Mar 2021 | £2,284.24 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 26 Mar 2021 | £1,607.67 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 17 Mar 2021 | £807.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 11 Mar 2021 | £695.00 | Preston City Council | SWITCHSHOP LIMITED | REV ENVIRONMENT • WASTE MANAGEMENT • ICT STRATEGY PROJECT |
| 11 Mar 2021 | £850.58 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 10 Mar 2021 | £787.82 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • 11x ADSL/VDSL • IT Consumables |
| 4 Mar 2021 | £6,787.09 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Broadband rental (non schools) |
| 3 Mar 2021 | £6,719.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 2 Mar 2021 | £21,077.64 | Kirklees Borough Council | Switchshop Ltd | 103854 • IT Infrastructure • Cisco ACE to KEMP LMOS conversion • Software |
| 2 Mar 2021 | £49,828.10 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • 10 x 100 SFP 2KM XCVR • IT Hardware |
| 26 Feb 2021 | £8,159.00 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Computer Equipment - Purchase |
| 26 Feb 2021 | £5,130.39 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 10 Feb 2021 | £9,184.00 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 6 Feb 2021 | £11,497.56 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • PURCHASE OF IT EQUIPMENT |