Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Oct 2018 | £256.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • MATERIALS • 3080 |
| 24 Oct 2018 | £40.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • MATERIALS • 3080 |
| 23 Oct 2018 | £6,194.24 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Corporate Resources • Supplies and Services • Comms & Computing |
| 12 Oct 2018 | £1,306.00 | Worthing Borough Council | SWITCHSHOP LTD | Technical Services • Business services • Equipment, Furniture & Materials • ICT - Hardware |
| 19 Sep 2018 | £1,200.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 13 Sep 2018 | £7,660.97 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Asset Maintenance Revenue Account |
| 16 Aug 2018 | £1,982.12 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 14 Aug 2018 | £588.80 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 5 Jul 2018 | £10,976.00 | Harborough District Council | Switchshop Ltd | Policy & Resources Schemes • Hardware Costs |
| 10 May 2018 | £1,858.00 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 3 May 2018 | £536.00 | Harborough District Council | Switchshop Ltd | It Services • Computer Equip/Consumables |
| 19 Apr 2018 | £4,897.00 | Harborough District Council | Switchshop Ltd | Policy & Resources Schemes • Hardware Costs |
| 12 Apr 2018 | £4,002.00 | Harborough District Council | Switchshop Ltd | It Services • Communications Links |
| 28 Mar 2018 | £693.61 | Epping Forest District Council | SWITCHSHOP LIMITED | RESOURCES CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 21 Mar 2018 | £3,304.47 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 13 Mar 2018 | £1,108.40 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 7 Mar 2018 | £534.68 | Kirklees Borough Council | Switchshop Ltd | 664583 • Infra Capacity 18-19 • SPFs for Fortigate firewalls • IT Maintenance & Support |
| 11 Feb 2018 | £9,098.04 | Lancaster City Council | Switchshop Limited | Information Services • 2 years of Basic maintenance for Veeam Backup and Repication Enterprise Plus for VMware |
| 26 Jan 2018 | £1,656.39 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 6 Jan 2018 | £7,417.44 | Lancaster City Council | Switchshop Limited | Resources • HPE 32GB 2Rx4 PC4-2400T-R Kit |
| 6 Jan 2018 | £18,056.00 | Lancaster City Council | Switchshop Limited | Resources • Production Support, 24 Hour - 7 days a week, VMware vSphere 6 Enterprise Plus for 1 processor |
| 6 Jan 2018 | £5,656.88 | Lancaster City Council | Switchshop Limited | Resources • Veeam Backup & Replication Enterprise Plus for VMware - Public Sector (New License,VMware,Socket) |
| 20 Nov 2017 | £1,041.28 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 7 Nov 2017 | £7,385.66 | Lancaster City Council | Switchshop Limited | Resources • HPE Server Support CS/HP Suppoirt contract/TSNEW |
| 3 Nov 2017 | £2,921.39 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Corporate Resources • Supplies and Services • Comms & Computing |
| 1 Nov 2017 | £3,941.69 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • EQUIPMENT - NEW • 3010 |
| 6 Sep 2017 | £5,048.70 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 6 Sep 2017 | £571.74 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Intra Directorate Recharges |
| 2 Aug 2017 | £2,461.60 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 2 Aug 2017 | £1,156.88 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 2 Aug 2017 | £4,733.12 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 2 Aug 2017 | £2,323.98 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 26 Jul 2017 | £617.02 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 25 Jul 2017 | £790.28 | Devon County Council | SWITCHSHOP LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 19 Jul 2017 | £7,385.66 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 14 Jul 2017 | £834.18 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - Schools IT Services • Inter Directorate Recharges |
| 14 Jul 2017 | £1,027.00 | Worthing Borough Council | SWITCHSHOP LTD | Technical Services • Business services • Equipment, Furniture & Materials • ICT - Hardware |
| 13 Jul 2017 | £2,882.02 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 6 Jul 2017 | £3,161.76 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 5 Jul 2017 | £762.09 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £2,245.32 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £1,820.46 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £620.58 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £3,478.77 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £3,337.50 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £624.54 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 5 Jul 2017 | £7,417.44 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 27 Jun 2017 | £5,656.88 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 27 Jun 2017 | £2,008.44 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 27 Jun 2017 | £2,226.80 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |