Comms Express Ltd
Transactions
831
Total Spend
£583.7k
Average Transaction
£702.46
Authorities
77
Showing 50 of 831 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Aug 2020 | £115.08 | Guildford Borough Council | Comms Express Limited | Museum • ICT Hardware And Consumables |
| 18 Aug 2020 | £69.00 | Leicestershire County Council | Comms Express Ltd | Corporate Resources • IT Equipment-Null |
| 14 Aug 2020 | £29.70 | Broadland District Council | COMMS EXPRESS LTD | IT & DIGITAL • ELECTRONIC SALES |
| 13 Aug 2020 | £318.00 | Barnsley Metropolitan Borough Council | COMMS EXPRESS LTD | Core Services • ELECTRONIC SALES |
| 11 Aug 2020 | £93.00 | Broadland District Council | COMMS EXPRESS LTD | IT AND WEB INFORMATION • ELECTRONIC SALES |
| 5 Aug 2020 | £140.37 | Lancaster City Council | Comms Express LTD | Information Services • Computer Equipment |
| 5 Aug 2020 | £10.03 | Lancaster City Council | Comms Express LTD | Information Services • Computer Equipment |
| 28 Jul 2020 | £45.54 | Broadland District Council | COMMS EXPRESS LTD | IT & DIGITAL • ELECTRONIC SALES |
| 27 Jul 2020 | £1,171.08 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 27 Jul 2020 | £256.26 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 27 Jul 2020 | £71.46 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 27 Jul 2020 | £1,171.08 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 27 Jul 2020 | £256.26 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 24 Jul 2020 | £32.20 | Broadland District Council | COMMS EXPRESS LTD | IT & DIGITAL • ELECTRONIC SALES |
| 12 Jul 2020 | £141.35 | Chelmsford City Council | COMMS EXPRESS LTD • Electronic Sales | DIGITAL SERVICES • PATCH CABLES |
| 1 Jul 2020 | £27.20 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • POWER LEADS FOR COMPUTER ROOM |
| 25 Jun 2020 | £264.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 24 Jun 2020 | £274.10 | Barnsley Metropolitan Borough Council | COMMS EXPRESS LTD | Core Services • ELECTRONIC SALES |
| 16 Jun 2020 | £161.56 | Cornwall Council | COMMS EXPRESS LTD | Together for Families Directorate • Education and Early Years. • ELECTRONIC SALES |
| 16 Jun 2020 | £584.40 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 10 Jun 2020 | £151.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 8 Jun 2020 | £95.12 | Barnsley Metropolitan Borough Council | COMMS EXPRESS LTD | Core Services • ELECTRONIC SALES |
| 4 Jun 2020 | £34.02 | Broadland District Council | COMMS EXPRESS LTD | IT & DIGITAL • ELECTRONIC SALES |
| 29 May 2020 | £307.78 | Royal Borough of Kensington and Chelsea | COMMS EXPRESS LTD | Resources & Assets • Equipment |
| 14 May 2020 | £42.30 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 22 Apr 2020 | £536.05 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 7 Apr 2020 | £3,888.57 | Chorley Borough Council | Comms Express Ltd | Commercial Services • Capital • Please order 3 of the below Prism PI 42U 800mm(w) x 1000mm(d), 4 Part Co-Lo Cab FS42810BCL4 • Other Contractor • Capital Expenditure |
| 5 Apr 2020 | £80.46 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • RIVERSIDE NETWORK KIT. |
| 31 Mar 2020 | £193.00 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • IT stock |
| 30 Mar 2020 | £758.00 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 30 Mar 2020 | £758.00 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software |
| 26 Mar 2020 | £137.82 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Mar 2020 | £219.70 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Mar 2020 | £219.70 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software |
| 16 Mar 2020 | £342.50 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment • 169999 - Domestic Goods - Not Elsewhere Classified |
| 16 Mar 2020 | £41.40 | Durham County Council | COMMS EXPRESS LTD | Resources BK0010 • Nodes/Circuits |
| 16 Mar 2020 | £342.50 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment |
| 12 Mar 2020 | £722.98 | South Tyneside Metropolitan Borough Council | COMMS EXPRESS LTD | Housing Revenue Account • Broadband, Internet & Wi-fi Charges • Sheltered Accommodation General |
| 11 Mar 2020 | £698.80 | South Tyneside Metropolitan Borough Council | COMMS EXPRESS LTD | Business & Resources Group • ICT Rechargeable Costs • ICT & Digital Services |
| 10 Mar 2020 | £210.35 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 10 Mar 2020 | £210.35 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software |
| 6 Mar 2020 | £800.51 | Chesterfield Borough Council | Comms Express Ltd | Corporate Resources - (Capital) • Miscellaneous Cap.Exp. |
| 4 Mar 2020 | £366.40 | Solihull Metropolitan Borough Council | Comms Express Ltd | Economy and Infrastructure - HRA • Housing Revenue Account • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 4 Mar 2020 | £366.40 | Solihull Metropolitan Borough Council | Comms Express Ltd | Economy and Infrastructure - HRA • Housing Revenue Account • IT Equipment & Software |
| 3 Mar 2020 | £189.23 | Walsall Metropolitan Borough Council | COMMS EXPRESS LTD | RESOURCES & TRANSFORMATION • NETWORKS-COMPUTER EQUIPMENT AND SUPPLIE |
| 2 Mar 2020 | £36.42 | Chelmsford City Council | COMMS EXPRESS LTD | ICT • ADDL NETWORK LEADS - POLICEHUB |
| 24 Feb 2020 | £497.16 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Feb 2020 | £267.07 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Feb 2020 | £497.16 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 24 Feb 2020 | £267.07 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |