Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2017 | £10,256.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 26 Jun 2017 | £7,800.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 21 Jun 2017 | £635.00 | Braintree District Council | Switchshop Limited | Museum • Computer Maintenance |
| 7 Jun 2017 | £392.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Support Services (SSC) • Communications n Computing • ICT |
| 26 May 2017 | £45.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • ICT |
| 26 May 2017 | £1,320.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Support Services (SSC) • Communications n Computing • ICT |
| 9 May 2017 | £1,669.89 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Corporate Resources • Supplies and Services • Comms & Computing |
| 28 Apr 2017 | £8,483.00 | King's Lynn and West Norfolk Borough Council | SWITCHSHOP LTD | ICT |
| 18 Apr 2017 | £5,590.00 | King's Lynn and West Norfolk Borough Council | SWITCHSHOP LTD | ICT |
| 12 Apr 2017 | £5,850.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • TRAINING EXPENSES • 0310 |
| 7 Apr 2017 | £601.44 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 18 Mar 2017 | £975.00 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 10 Mar 2017 | £564.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Support Services (SSC) • Communications n Computing • ICT |
| 2 Feb 2017 | £1,442.22 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 11 Jan 2017 | £2,079.78 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 19 Dec 2016 | £975.00 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 14 Dec 2016 | £10,966.08 | Epping Forest District Council | SWITCHSHOP LIMITED | RESOURCES CAPITAL • EQUIPMENT ACQUISITION • C330 |
| 30 Nov 2016 | £975.00 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Support Services |
| 3 Nov 2016 | £1,392.62 | Gateshead Metropolitan Borough Council | SWITCHSHOP LTD | Corporate Resources • Supplies and Services • Comms & Computing |
| 26 Oct 2016 | £6,825.00 | Epping Forest District Council | SWITCHSHOP LIMITED | OTHER ACTIVITIES • CONSULTANTS FEES • 3490 |
| 24 Oct 2016 | £480.00 | Devon County Council | SWITCHSHOP LTD | People Services • ICT Learning Resources (Schools Only) • 4541 |
| 14 Oct 2016 | £2,522.00 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 6 Oct 2016 | -£1,107.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 6 Oct 2016 | £1,261.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 28 Sep 2016 | £630.00 | Brighton and Hove City Council | Switchshop Ltd | Children`s & Education Serv • Child Srvcs - Fostering • Other Establishments • Property and Design |
| 16 Sep 2016 | £16,249.00 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 15 Sep 2016 | £4,817.78 | Lancaster City Council | Switchshop Limited | Resources • Capital Payments To Contractors |
| 15 Sep 2016 | £830.48 | Lancaster City Council | Switchshop Limited | Resources • Capital Payments To Contractors |
| 15 Sep 2016 | £8,787.00 | Lancaster City Council | Switchshop Limited | Resources • Capital Payments To Contractors |
| 15 Sep 2016 | £18,907.20 | Lancaster City Council | Switchshop Limited | Resources • Capital Payments To Contractors |
| 22 Aug 2016 | £5,138.76 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 22 Aug 2016 | £1,532.88 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 10 Aug 2016 | £8,386.72 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 10 Aug 2016 | £10,477.26 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 10 Aug 2016 | £2,994.93 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 5 Aug 2016 | £1,162.56 | South Gloucestershire Council | Switchshop Limited | CECR • Traded - ICT • Inter Directorate Recharges |
| 28 Jun 2016 | £1,950.00 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Asset Maintenance Revenue Account |
| 21 Jun 2016 | £1,087.50 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Asset Maintenance Revenue Account |
| 9 Jun 2016 | £534.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 9 Jun 2016 | £1,107.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 8 Jun 2016 | £4,954.00 | Brighton and Hove City Council | Switchshop Ltd | Non I&E • CAP Mgmnt and Suppt Services • Plant Machinery n Equipment • Property and Design |
| 2 Jun 2016 | £516.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 20 May 2016 | £5,607.00 | Sevenoaks District Council | Switchshop Limited | Corporate Support • Asset Maintenance Revenue Account |
| 19 May 2016 | £570.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £610.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £636.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £2,836.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £4,460.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £8,768.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 19 May 2016 | £12,896.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |