Ccs Media Ltd
Transactions
16.4k
Total Spend
£43.4m
Average Transaction
£2.6k
Authorities
144
Showing 50 of 16,412 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 May 2025 | £193.98 | Tonbridge and Malling Borough Council | CCS Media Ltd | Purchases • Information Technology • D27KD000040101 |
| 3 May 2025 | £775.92 | Tonbridge and Malling Borough Council | CCS Media Ltd | Purchases • Information Technology • D27KD000040101 |
| 3 May 2025 | £2.00 | Tonbridge and Malling Borough Council | CCS Media Ltd | Delivery Expenses • Information Technology • D27KD000044069 |
| 3 May 2025 | £969.90 | Tonbridge and Malling Borough Council | CCS Media Ltd | Purchases • Information Technology • D27KD000040101 |
| 3 May 2025 | £389.62 | Preston City Council | CCS MEDIA LIMITED | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 3 May 2025 | £389.62 | Preston City Council | CCS MEDIA LIMITED | PARKS • PURCHASE OF IT EQUIPMENT |
| 2 May 2025 | £4,380.00 | Blackpool Borough Council | Ccs Media Limited | LESR • Leisure - 3 • Sports Development Management • Other |
| 1 May 2025 | £3.00 | Tonbridge and Malling Borough Council | CCS Media Ltd | Delivery Expenses • Information Technology • D27KD000044069 |
| 1 May 2025 | £138.90 | Tonbridge and Malling Borough Council | CCS Media Ltd | Purchases • Information Technology • D27KD000040101 |
| 1 May 2025 | £649.95 | Tonbridge and Malling Borough Council | CCS Media Ltd | Initial Furniture & Equipment • Capital Renewals IT • P06FBFB1009906 |
| 1 May 2025 | £2.00 | Tonbridge and Malling Borough Council | CCS Media Ltd | Delivery Expenses • Information Technology • D27KD000044069 |
| 1 May 2025 | £69.90 | Tonbridge and Malling Borough Council | CCS Media Ltd | Purchases • Information Technology • D27KD000040101 |
| 1 May 2025 | £2,148.00 | Herefordshire Council | CCS Media Ltd | Central Childrens Directorate Costs • Communications and Computing |
| 1 May 2025 | £1,319.42 | Suffolk County Council | CCS MEDIA LTD | CORPORATE SERVICES • S4_RU-Customer Experience and Digital • S5_RUA-Information Technology Council and Third Party Provision • 36403-Computer Maintenance Hardware |
| 1 May 2025 | £256.79 | Essex County Council | CCS MEDIA LTD | ORGANISATION DEVELOPMENT & PEOPLE • IT COSTS |
| 1 May 2025 | £6,340.07 | Essex County Council | CCS MEDIA LTD | EDUCATION - DSG • IT COSTS |
| 1 May 2025 | £425.64 | Gloucestershire County Council | CCS Media Limited | Economy, Environment & Infrastructure • Bus Services • 302349 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 1 May 2025 | £3,141.85 | Gloucestershire County Council | CCS Media Limited | Balance Sheet • Balance Sheet • Capital Expenditure - ICT • Commercial (Organisations) • • 48030 |
| 1 May 2025 | £45.00 | Gloucestershire County Council | CCS Media Limited | Balance Sheet • Balance Sheet • Capital Expenditure - ICT • Commercial (Organisations) • • 48030 |
| 1 May 2025 | £797.65 | Gloucestershire County Council | CCS Media Limited | Balance Sheet • Balance Sheet • Capital Expenditure - ICT • Commercial (Organisations) • • 48030 |
| 1 May 2025 | £470.00 | Ashfield District Council | CCS Media Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 1 May 2025 | £470.00 | Ashfield District Council | CCS Media Limited | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 30 Apr 2025 | £461.20 | Suffolk County Council | CCS MEDIA LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 30 Apr 2025 | £246.00 | Newham Borough Council | CCS Media Limited. | Marketing • Ict Hardware |
| 30 Apr 2025 | £246.00 | Newham Borough Council | CCS Media Limited. | Marketing • Ict Hardware |
| 30 Apr 2025 | £1,035.16 | Swale Borough Council | CCS MEDIA LTD | DEMOCRATIC & ELECTORAL SERVICES • Fees and Services • Ledger/Suspense Codes |
| 29 Apr 2025 | £683.12 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • Yealink MBCAMERA6X Yealink 6X Extended PTZ Camera Module for MeetingBoard Series MBCamera6X SKU MB CAMERA 6X • IT Hardware Purchases |
| 29 Apr 2025 | £5,221.11 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • Yealink MB65 A001 Yealink MeetingBoard 65Inch MB65 A001 LED Backlit LCD Display 4K Interactive Communication Teams Zoom BYOD Smart Whiteboard SKU MB65 A001 • IT Hardware Purchases |
| 29 Apr 2025 | £886.40 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • Poly 8X231AA POLY Blackwire 5220 Stereo USB C Headset 3.5mm Plug USB C to A Adapter SKU 8X231AA • IT Hardware Purchases |
| 29 Apr 2025 | £788.20 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • Poly 8X230A6 POLY Blackwire 5210 Monaural USB C Headset 3.5mm Plug USB C to A Adapter Bulk SKU 8X230A6 • IT Hardware Purchases |
| 29 Apr 2025 | £6.50 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • Delivery • IT Hardware Purchases |
| 29 Apr 2025 | £5.43 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • ConnektGear 262952 Connektgear 2m USB 3 Connector Cable A Male to B Male - SuperSpeed SKU 26 2952 • IT Hardware Purchases |
| 29 Apr 2025 | £9.93 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • ALogic HDMI03MM V4 ALogic 3m Pro Series Commercial High Speed HDMI Cable with Ethernet Ver 2.0 Male to Male SKU HDMI 03 MM V4 • IT Hardware Purchases |
| 29 Apr 2025 | £3.31 | Blackburn with Darwen Borough Council | CCS Media Limited | Digital and Customer Services • ALogic HDMI03MM V4 ALogic 3m Pro Series Commercial High Speed HDMI Cable with Ethernet Ver 2.0 Male to Male SKU HDMI 03 MM V4 • IT Hardware Purchases |
| 29 Apr 2025 | £358.78 | East Suffolk Council | CCS Media Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 28 Apr 2025 | £157.65 | Royal Borough of Windsor and Maidenhead | CCS Media Ltd | Place • 270000 |
| 28 Apr 2025 | £7,175.04 | City of York Council | CCS Media Limited | HR and Support Services • Supplies And Services • Comms and Computing • R&M IT Hardware |
| 26 Apr 2025 | £444.44 | Herefordshire Council | CCS Media Ltd | Corporate Support Services • Communications and Computing |
| 25 Apr 2025 | £910.00 | Herefordshire Council | CCS Media Ltd | Corporate Support Services • Communications and Computing |
| 25 Apr 2025 | £4,919.89 | Nottingham City Council | CCS MEDIA LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 25 Apr 2025 | £979.19 | Suffolk County Council | CCS MEDIA LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 25 Apr 2025 | £8,762.94 | East Suffolk Council | CCS Media Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 25 Apr 2025 | £614.40 | East Suffolk Council | CCS Media Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 25 Apr 2025 | £1,100.00 | East Suffolk Council | CCS Media Limited | Corporate Services • Supplies and Services • Consultants |
| 25 Apr 2025 | £2,731.27 | Leicestershire County Council | CCS Media Ltd | Corporate Resources (CR) (P) • 4604-IT Equipment Repairs & Maintenance |
| 25 Apr 2025 | £9,056.12 | Cambridgeshire County Council | CCS MEDIA LIMITED | ICT Service • ICT Service Sales • Materials for resale |
| 25 Apr 2025 | £5,947.83 | Cambridgeshire County Council | CCS MEDIA LIMITED | ICT Service • ICT Service Sales • Materials for resale |
| 25 Apr 2025 | £5,004.62 | Cambridgeshire County Council | CCS MEDIA LIMITED | ICT Service • ICT Service Business Support • Computer software - purchase |
| 25 Apr 2025 | £5,004.62 | Cambridgeshire County Council | CCS MEDIA LIMITED | ICT Service • ICT Service Business Support • Computer software - purchase |
| 25 Apr 2025 | £5,004.62 | Cambridgeshire County Council | CCS MEDIA LIMITED | ICT Service • ICT Service Business Support • Computer software - purchase |