Switchshop Limited
Transactions
1,048
Total Spend
£8.9m
Average Transaction
£8.5k
Authorities
42
Showing 50 of 1,048 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Oct 2025 | £4,599.12 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 23 Oct 2025 | £2,416.51 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 342033 • Computers and Communications |
| 17 Oct 2025 | £1,846.00 | North Yorkshire Council | SWITCHSHOP LTD | Community Development - Revenue • Equipment Purchase • Ripon Leisure Centre • 271200 Information Communication Technology > Hardware |
| 17 Oct 2025 | £2,010.94 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • SICT Commercial • 271200 Information Communication Technology > Hardware |
| 16 Oct 2025 | £8,475.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 11 Oct 2025 | £2,441.74 | Bedford Borough Council | Switchshop Limited • 10000614 | CHIEFEXEC • Software Maintenance • Supplies |
| 9 Oct 2025 | £808.38 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 9 Oct 2025 | £809.56 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 9 Oct 2025 | £34,297.43 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 6 Oct 2025 | £3,294.12 | Gloucestershire County Council | Switchshop Limited | Balance Sheet • Balance Sheet • Capital Expenditure - ICT • Commercial (Organisations) |
| 5 Oct 2025 | £1,371.50 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 3 Oct 2025 | £9,081.62 | West Norfolk Council | Switchshop Ltd | CCTV • Repairs & Maintenance |
| 25 Sep 2025 | £681.41 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • Schools ICT Service • 271200 Information Communication Technology > Hardware |
| 24 Sep 2025 | £10,682.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 22 Sep 2025 | £389.90 | Basingstoke and Deane Borough Council | Switchshop Ltd | IT and Digital Service • IT Hardware Purchase |
| 22 Sep 2025 | £3,692.81 | Basingstoke and Deane Borough Council | Switchshop Ltd | IT and Digital Service • IT Software Purchase |
| 19 Sep 2025 | £747.48 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • SICT Commercial • 271200 Information Communication Technology > Hardware |
| 16 Sep 2025 | £2,162.24 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 16 Sep 2025 | £7,307.49 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 12 Sep 2025 | £2,179.24 | North Yorkshire Council | SWITCHSHOP LTD | Community Development - Revenue • Equipment Purchase • Ripon Leisure Centre • 271200 Information Communication Technology > Hardware |
| 12 Sep 2025 | £1,107.60 | North Yorkshire Council | SWITCHSHOP LTD | Community Development - Revenue • Equipment Purchase • Ripon Leisure Centre • 271200 Information Communication Technology > Hardware |
| 11 Sep 2025 | £10,587.95 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342051 • Computers and Communications |
| 8 Sep 2025 | £8,391.51 | Cambridgeshire County Council | Switchshop Limited | Connecting Cambs • Investment in Connecting Cambridgeshire • Construction - External Professional Fees |
| 8 Sep 2025 | £3,072.00 | Preston City Council | SWITCHSHOP LIMITED | ICT SERVICES • PURCHASE OF IT SOFTWARE |
| 4 Sep 2025 | £1,022.12 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 342033 • Computers and Communications |
| 2 Sep 2025 | £919.92 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 27 Aug 2025 | £7,456.52 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 27 Aug 2025 | £1,101.00 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 26 Aug 2025 | £1,338.25 | Durham County Council | SWITCHSHOP LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 342033 • Computers and Communications |
| 26 Aug 2025 | £923.36 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 342033 • Computers and Communications |
| 21 Aug 2025 | £648.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 21 Aug 2025 | £178,928.39 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 19 Aug 2025 | £2,435.48 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 18 Aug 2025 | £1,121.79 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 342033 • Computers and Communications |
| 14 Aug 2025 | £3,259.55 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 14 Aug 2025 | £1,529.88 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 13 Aug 2025 | £725.00 | Epping Forest District Council | Switchshop Limited | Environment And Street Scene • Other Maintenance |
| 13 Aug 2025 | £8,029.00 | Epping Forest District Council | Switchshop Limited | Capital Programme Expenditure • Equipment Acquisition |
| 11 Aug 2025 | £457.76 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 9 Aug 2025 | £9,094.47 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 7 Aug 2025 | £796.80 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 7 Aug 2025 | £1,268.12 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Vehicles Equipment Furniture and Fittings • 912529 • Purchase-equipment |
| 7 Aug 2025 | £839.30 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344132 • Telephones |
| 1 Aug 2025 | £3,344.71 | Preston City Council | SWITCHSHOP LIMITED | HOUSING • THIRD PARTY PAYMENTS OTHER |
| 23 Jul 2025 | £5,787.98 | North Yorkshire Council | SWITCHSHOP LTD | NYES - Revenue • IT Hardware • Schools ICT Service • 271200 Information Communication Technology > Hardware |
| 17 Jul 2025 | £1,466.70 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344132 • Telephones |
| 10 Jul 2025 | £839.30 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344132 • Telephones |
| 8 Jul 2025 | £52,978.52 | Windsor and Maidenhead | Switchshop Ltd | Resources • IT Maintenance Charges |
| 6 Jul 2025 | £9,540.00 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 4 Jul 2025 | £34,609.00 | Enfield Council | SWITCHSHOP LIMITED | PLACE • Capital |