Switchshop Limited
Transactions
1.1k
Total Spend
£8.9m
Average Transaction
£8.3k
Authorities
43
Showing 50 of 1,077 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jun 2024 | £517.43 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 10 Jun 2024 | £1,207.64 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 1 Jun 2024 | £4,241.32 | Lancaster City Council | Switchshop Limited | RESOURCES • Purchase Of Equipment |
| 30 May 2024 | £700.89 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 29 May 2024 | £4,238.44 | Royal Borough of Windsor and Maidenhead | Switchshop Ltd | Resources • Software |
| 23 May 2024 | £9,095.46 | Lancaster City Council | Switchshop Limited | RESOURCES • Purchase Of Equipment |
| 22 May 2024 | £4,334.34 | Basingstoke and Deane Borough Council | Switchshop Ltd | IT and Digital Service • IT Software Purchase |
| 20 May 2024 | £663.72 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 17 May 2024 | £2,876.50 | East Cambridgeshire District Council | Switchshop Ltd | Economic Development Admin • Wi-Fi Expenditure |
| 8 May 2024 | £6,148.00 | Epping Forest District Council | Switchshop Limited | Finance And Ict • Annual Support / Licenses |
| 8 May 2024 | £5,250.00 | Enfield Council | SWITCHSHOP LIMITED | RESOURCES • IT Equip/Services |
| 7 May 2024 | £7,647.00 | King's Lynn and West Norfolk Borough Council | Switchshop Ltd | CCTV • As per quote SS080416 v1 dated 21/07/2022. • Repairs & Maintenance |
| 7 May 2024 | £58,000.00 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344132 • Telephones |
| 7 May 2024 | £22,095.04 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 6 May 2024 | £915.18 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 6 May 2024 | £1,997.70 | North Yorkshire Council | SWITCHSHOP LTD | Resources Directorate and Central Services - Revenue • IT Hardware • Unified Communications Endpoint & Security (UCES) • 271200 Information Communication Technology > Hardware |
| 22 Apr 2024 | £3,932.03 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • IT Software Purchase |
| 21 Apr 2024 | £4,677.72 | Harborough District Council | Switchshop Ltd | IT SERVICES • 63611 • IT - Software Maintenance General |
| 15 Apr 2024 | £4,836.65 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 11 Apr 2024 | £108.00 | Ashfield District Council | Switchshop Limited | R & B Transformation 2 • Supplies & Services • I T Services • Equipment Purchase • L47000/D001001 |
| 8 Apr 2024 | £4,624.81 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 8 Apr 2024 | £9,764.92 | Preston City Council | SWITCHSHOP LIMITED | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 7 Apr 2024 | £7,275.00 | King's Lynn and West Norfolk Borough Council | Switchshop Ltd | ICT • Communications |
| 5 Apr 2024 | -£108.00 | Ashfield District Council | Switchshop Limited | R & B Transformation 2 • Supplies & Services • I T Services • Equipment Purchase • L47000/D001001 |
| 4 Apr 2024 | £592.76 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Education and Skills • Construction work A908 • 908105 • Construction work |
| 2 Apr 2024 | £4,836.65 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 26 Mar 2024 | £108.00 | Ashfield District Council | Switchshop Limited | R & B Transformation 2 • I T Services • Equipment Purchase |
| 25 Mar 2024 | £887.80 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304639 • Equipment and Materials |
| 22 Mar 2024 | £14,999.08 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Core Infrastructure • Purchase of Furniture & Equipment |
| 21 Mar 2024 | £2,809.69 | South Tyneside Metropolitan Borough Council | Switchshop Limited | Business & Resources Group • Maintenance of Computer Equipment • ICT & Digital Services |
| 20 Mar 2024 | £972.00 | Epping Forest District Council | Switchshop Limited | Finance And Ict • Fixed Network Line Costs |
| 20 Mar 2024 | £51,363.67 | Durham County Council | SWITCHSHOP LTD. | Children and Young Peoples Services • Head of Education and Skills • Construction work A908 • 908105 • Construction work |
| 20 Mar 2024 | £725.27 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 19 Mar 2024 | £3,035.51 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 12 Mar 2024 | £3,869.32 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 27 Feb 2024 | £3,488.99 | Durham County Council | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342225 • Computers and Communications |
| 14 Feb 2024 | £1,911.39 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 10 Feb 2024 | £6,273.34 | Preston City Council | SWITCHSHOP LIMITED | GUILD HALL • DIRECT ICT CHARGES |
| 10 Feb 2024 | £2,307.60 | Preston City Council | SWITCHSHOP LIMITED | GUILD HALL • DIRECT ICT CHARGES |
| 7 Feb 2024 | £1,576.84 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 2 Feb 2024 | £725.04 | West Berkshire Council | SWITCHSHOP LIMITED | ICT • Purchase of Equipment |
| 1 Feb 2024 | £1,977.20 | Durham County Council | SWITCHSHOP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 22 Jan 2024 | £9,333.91 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Backup • Purchase of Furniture & Equipment |
| 22 Jan 2024 | £26,332.85 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Backup • Purchase of Furniture & Equipment |
| 22 Jan 2024 | £18,759.87 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Backup • Purchase of Furniture & Equipment |
| 11 Jan 2024 | £2,051.74 | Bedford Borough Council | Switchshop Limited • 10000614 | CORP • Software Maintenance • Supplies |
| 4 Jan 2024 | £9,473.68 | Kirklees Borough Council | Switchshop Ltd | 103854 • IT Infrastructure • Load Balancer SMXR 0423 • IT Maintenance & Support |
| 3 Jan 2024 | £14,999.08 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Core Infrastructure • Purchase of Furniture & Equipment |
| 1 Jan 2024 | £9,333.91 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Backup • Purchase of Furniture & Equipment |
| 1 Jan 2024 | £26,332.85 | Basingstoke and Deane Borough Council | Switchshop Ltd | Corporate Services and Assets • Backup • Purchase of Furniture & Equipment |