Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2013 | £10.00 | Worthing Borough Council | SWITCHSHOP LTD | Executive Office • ICT - Hardware |
| 31 Jan 2013 | £646.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 31 Jan 2013 | £734.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 14 Jan 2013 | £6,576.00 | Sevenoaks District Council | Switchshop Limited | IT and Facilities Management • Supplies & Services |
| 27 Dec 2012 | £4,800.00 | Brighton and Hove City Council | Switchshop Ltd | Non I&E • New Construction n Conversion • Level not required |
| 6 Dec 2012 | £1,036.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 6 Dec 2012 | £11,072.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 6 Dec 2012 | £594.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 6 Dec 2012 | £552.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 6 Dec 2012 | £9,708.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 6 Dec 2012 | £3,062.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 14 Nov 2012 | £779.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Supplies and Services • Communications n Computing |
| 7 Nov 2012 | £632.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 7 Nov 2012 | £1,548.00 | Brighton and Hove City Council | Switchshop Ltd | Central Support and Overheads • Supplies and Services • Communications n Computing |
| 2 Nov 2012 | £734.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 31 Oct 2012 | £1,518.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 31 Oct 2012 | £627.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 31 Oct 2012 | £540.00 | Lancaster City Council | Switchshop Limited | Resources • Infrastructure - Update & Maintenance |
| 23 Oct 2012 | £1,240.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £918.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £652.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £1,794.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £590.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £598.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 23 Oct 2012 | £1,336.00 | Lancaster City Council | Switchshop Limited | Resources • Purchase Of Equipment |
| 7 Sep 2012 | £1,194.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 13 Aug 2012 | £697.07 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 10 Aug 2012 | £780.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 10 Aug 2012 | £9,485.08 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 1 Aug 2012 | £2,432.24 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 27 Jul 2012 | £1,194.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 20 Jul 2012 | £652.00 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Discr • Computer Equipment - Purchase |
| 12 Jul 2012 | £16,184.00 | Rugby Borough Council | Switchshop Limited | Resources & Corporate Governance • IT Procurement • IT Capital Expenditure |
| 21 Jun 2012 | £1,616.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 21 May 2012 | £1,880.00 | South Gloucestershire Council | Switchshop Limited | CECR • Broad Lane Offices • Building Works |
| 10 May 2012 | £807.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 27 Apr 2012 | £14,998.00 | Sevenoaks District Council | Switchshop Limited | IT and Facilities Management • Supplies & Services |
| 19 Apr 2012 | £932.00 | South Gloucestershire Council | Switchshop Limited | CYPN • CSC - Vinney Green Secure Unit • Support Services Recharges (above line) |
| 19 Apr 2012 | £780.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 12 Apr 2012 | £433.00 | South Gloucestershire Council | Switchshop Limited | CCHD • Kingswood District Office • Telephones |
| 28 Mar 2012 | £848.00 | Lancaster City Council | Switchshop Limited | Information Services • Infrastructure - Update & Maintenance |
| 23 Mar 2012 | £780.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 21 Mar 2012 | £2,630.00 | South Gloucestershire Council | Switchshop Limited | CECR • Infrastructure - Discr • Computer Equipment - Purchase |
| 16 Mar 2012 | £2,453.00 | Sevenoaks District Council | Switchshop Limited | IT and Facilities Management • Supplies & Services |
| 15 Feb 2012 | £2,596.00 | Lancaster City Council | Switchshop Limited | Information Services • R & M - Buildings |
| 13 Feb 2012 | £1,560.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 25 Jan 2012 | £866.10 | Sevenoaks District Council | Switchshop Limited | IT and Facilities Management • Asset Maintenance Revenue Account |
| 24 Jan 2012 | £1,194.00 | South Gloucestershire Council | Switchshop Limited | CYPN • Traded - ICT • Intra Directorate Recharges |
| 18 Jan 2012 | £1,600.00 | Sevenoaks District Council | Switchshop Limited | IT and Facilities Management • Asset Maintenance Revenue Account |
| 6 Jan 2012 | £417.00 | Adur District Council | SWITCHSHOP LTD | Business transformation • ICT - Hardware |