Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Feb 2020 | £67.50 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 12 Feb 2020 | £510.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 12 Feb 2020 | £540.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 20 Jan 2020 | £21,628.30 | Stratford on Avon District Council | Switchshop Limited | Property plant and equipment • Elizabeth House, Stratford-upon-Avon • Acquisition Of Computers |
| 16 Jan 2020 | £12,129.65 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 16 Jan 2020 | £18,514.00 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 27 Dec 2019 | £4,450.43 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 19 Dec 2019 | £4,907.34 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 19 Dec 2019 | £1,258.76 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources Group • Maintenance of Computer Equipment • ICT & Digital Services |
| 11 Dec 2019 | £1,734.66 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 10 Dec 2019 | £498.50 | Devon County Council | SWITCHSHOP LTD | Children's Services • IT Maintenance • 4515 |
| 5 Dec 2019 | £2,388.00 | Stratford on Avon District Council | Switchshop Limited | Property plant and equipment • Shared Service Hardware • Consulting Engineers (Capital) |
| 19 Nov 2019 | £984.50 | Devon County Council | SWITCHSHOP LTD | Children's Services • Equipment • 4001 |
| 7 Nov 2019 | £6,447.37 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Corporate Resources • Supplies and Services • Comms & Computing |
| 26 Sep 2019 | £1,490.05 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 10 Sep 2019 | £995.00 | Devon County Council | SWITCHSHOP LTD | Capital Spending • Upgrade - works • C225 |
| 6 Sep 2019 | £3,077.60 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business and Resources Capital • Capital Equipment Purchases • ICT - Desktop Refresh |
| 16 Aug 2019 | £3,204.00 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 15 Aug 2019 | £3,746.45 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 15 Aug 2019 | £13,668.57 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources • Capital Equipment Purchases • ICT - Desktop Refresh |
| 8 Aug 2019 | £23,450.86 | Lancaster City Council | Switchshop Limited | Management Team • Infrastructure - Update & Maintenance |
| 2 Aug 2019 | £7,055.76 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 3 Jul 2019 | £3,980.00 | Devon County Council | SWITCHSHOP LTD | Children's Services • Other professional Services Schools • 4377 |
| 2 Jul 2019 | £10,945.96 | Kirklees Borough Council | Switchshop Ltd | 103854 • IT Infrastructure • 1 Year Subscription to LoadMaster LVM200 • IT Maintenance & Support |
| 17 Jun 2019 | £14,817.56 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 16 May 2019 | £3,328.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 1 May 2019 | £995.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • CONSULTANTS FEES • 3490 |
| 30 Apr 2019 | £3,826.08 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £5,101.44 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £1,951.32 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £3,114.22 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £4,252.12 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £1,760.78 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • Security • Purchase of Plant Machinery & Equipment |
| 30 Apr 2019 | £4,875.00 | Basingstoke and Deane Borough Council | Switchshop Limited | Finance and Resources • ICT • Other Services & Fees |
| 17 Apr 2019 | £995.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • CONSULTANTS FEES • 3490 |
| 7 Mar 2019 | £1,214.40 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • PURCHASE OF IT EQUIPMENT |
| 1 Mar 2019 | £522.10 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 1 Feb 2019 | £529.00 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 18 Jan 2019 | £11,759.92 | South Tyneside Metropolitan Borough Council | Switchshop Limited | 00CL • Business & Resources Group • ICT Rechargeable Costs • ICT & Digital Services • Revenue • 230440 |
| 14 Dec 2018 | £699.00 | Worthing Borough Council | SWITCHSHOP LTD | Technical Services • Business services • Equipment, Furniture & Materials • ICT - Hardware |
| 14 Dec 2018 | £544.00 | Worthing Borough Council | SWITCHSHOP LTD | Technical Services • Business services • Equipment, Furniture & Materials • ICT - Hardware |
| 14 Dec 2018 | £514.00 | Worthing Borough Council | SWITCHSHOP LTD | Technical Services • Business services • Equipment, Furniture & Materials • ICT - Hardware |
| 14 Nov 2018 | £2,925.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • TRAINING EXPENSES • 0310 |
| 1 Nov 2018 | £1,896.92 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital Costs • Capital : Payments |
| 30 Oct 2018 | £6,524.00 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Economic Regeneration Capital • Capital Enhancement Costs • Jarrow Community Hub |
| 25 Oct 2018 | £377.62 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital Costs • Capital : Payments |
| 25 Oct 2018 | £87.28 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital Costs • Capital : Payments |
| 25 Oct 2018 | £69.81 | Pendle Borough Council | SWITCHSHOP LIMITED | Information Services • Capital Costs • Capital : Payments |
| 24 Oct 2018 | £996.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • MATERIALS • 3080 |
| 24 Oct 2018 | £14.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • MATERIALS • 3080 |