Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jan 2021 | £13,218.00 | Southend-on-Sea City Council | Switchshop Limited | ED Transformation • Equipment, Furniture Fitting |
| 27 Jan 2021 | £3,304.50 | Southend-on-Sea City Council | Switchshop Limited | ED Transformation • Equipment, Furniture Fitting |
| 19 Jan 2021 | £1,166.78 | Lancaster City Council | Switchshop Limited | Information Services • Infrastructure - Update & Maintenance |
| 10 Dec 2020 | £1,164.50 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 8 Dec 2020 | £1,198.56 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 27 Nov 2020 | £6,787.09 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Broadband rental (non schools) |
| 18 Nov 2020 | £15,010.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 18 Nov 2020 | £3,230.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 18 Nov 2020 | £1,240.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 18 Nov 2020 | £741.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 18 Nov 2020 | £395.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 18 Nov 2020 | £304.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 12 Nov 2020 | £1,553.62 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • Replacement router at Shelley College • IT Hardware |
| 6 Nov 2020 | £6,209.13 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 4 Nov 2020 | £11,629.42 | Lancaster City Council | Switchshop Limited | Information Services • Software - Microsoft Licences |
| 6 Oct 2020 | £21,959.84 | Kirklees Borough Council | Switchshop Ltd | 103858 • IT Services • HP PoE Switches 0520 • IT Consumables |
| 8 Sep 2020 | £4,507.81 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Broadband rental (non schools) |
| 4 Sep 2020 | £6,231.83 | Lancaster City Council | Switchshop Limited | Resources (Management Team) • Purchase Of Equipment |
| 3 Sep 2020 | £6,518.12 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Asset Maintenance Revenue Account |
| 26 Aug 2020 | £1,334.44 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business and Resources Capital • Capital Equipment Purchases • ICT - Network Refresh |
| 5 Aug 2020 | £12.50 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 5 Aug 2020 | £1,190.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 5 Aug 2020 | £24.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 5 Aug 2020 | £250.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 5 Aug 2020 | £880.00 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 31 Jul 2020 | £7,242.79 | Basingstoke and Deane Borough Council | Switchshop Limited | Borough Development • Smarter Ways of Working • Computer Software |
| 30 Jul 2020 | £1,600.40 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 30 Jul 2020 | £8,176.62 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 23 Jul 2020 | £661.01 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 16 Jul 2020 | £4,507.81 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Broadband rental (non schools) |
| 9 Jun 2020 | £807.91 | Preston City Council | SWITCHSHOP LIMITED | CAP CUSTOMER SERVICES • PURCHASE OF EQUIPMENT - COMPUTER |
| 1 May 2020 | £11,223.01 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Computer Equipment - Purchase |
| 1 May 2020 | £4,507.81 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Broadband rental (non schools) |
| 24 Apr 2020 | £572.44 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 16 Apr 2020 | £500.00 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 9 Apr 2020 | £24,811.15 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Computer Equipment - Purchase |
| 8 Apr 2020 | £1,257.17 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Computer Equipment - Purchase |
| 13 Mar 2020 | £2,498.24 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources Group • ICT Rechargeable Costs • ICT & Digital Services |
| 12 Mar 2020 | £772.00 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Children's, Adults, & Families Group • Computer Consumables • South Tyneside Alliance Academy |
| 12 Mar 2020 | £851.61 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 28 Feb 2020 | £2,578.26 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 26 Feb 2020 | £681.25 | Epping Forest District Council | SWITCHSHOP LIMITED | GENERAL FUND CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 20 Feb 2020 | £590.14 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 20 Feb 2020 | £5,605.99 | Stratford on Avon District Council | Switchshop Limited | Property plant and equipment • Elizabeth House, Stratford-upon-Avon • Acquisition Of Computers |
| 20 Feb 2020 | £2,388.00 | Stratford on Avon District Council | Switchshop Limited | Property plant and equipment • Elizabeth House, Stratford-upon-Avon • Acquisition Of Computers |
| 14 Feb 2020 | £1,178.40 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources Group • Maintenance of Computer Equipment • ICT & Digital Services |
| 12 Feb 2020 | £42.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 12 Feb 2020 | £12.50 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 12 Feb 2020 | £32.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 12 Feb 2020 | £57.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |