Comms Express Ltd
Transactions
831
Total Spend
£583.7k
Average Transaction
£702.46
Authorities
77
Showing 50 of 831 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Feb 2020 | £792.29 | Thanet District Council | Comms Express Ltd | East Kent Shared Services • Communications & Computing |
| 11 Feb 2020 | £222.23 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • 8WAY UPS FOR FREIGHTER HOUSE |
| 11 Feb 2020 | £85.57 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 4 Feb 2020 | £37.92 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • FIBRE CABLES FOR SAN INSTALL |
| 29 Jan 2020 | £326.48 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 24 Jan 2020 | £309.00 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Jan 2020 | £290.88 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 24 Jan 2020 | £309.00 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 24 Jan 2020 | £290.88 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 22 Jan 2020 | £106.80 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 22 Jan 2020 | £44.00 | Cornwall Council | COMMS EXPRESS LTD | Together for Families Directorate • Education Services • ELECTRONIC SALES |
| 22 Jan 2020 | £88.40 | Stratford on Avon District Council | COMMS EXPRESS LTD | Information Technology • Computer Hardware Expenses |
| 22 Jan 2020 | £42.33 | Stratford on Avon District Council | COMMS EXPRESS LTD | Information Technology • Computer Hardware Expenses |
| 17 Jan 2020 | £339.08 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 14 Jan 2020 | £509.22 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 9 Jan 2020 | £1,080.11 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 19 Dec 2019 | £104.71 | Guildford Borough Council | COMMS EXPRESS LIMITED | REFURBISH/REBUILD CREMATORIUM • CREMATORIUM • MISCELLANEOUS EXPENSES |
| 18 Dec 2019 | £1,144.84 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Data Network switches and Wi-Fi access points |
| 25 Nov 2019 | £444.38 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 25 Nov 2019 | £444.38 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 25 Nov 2019 | £94.93 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 22 Nov 2019 | £87.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 20 Nov 2019 | £167.88 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 18 Nov 2019 | £1,167.00 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi Access Points for Regent Theatre |
| 15 Nov 2019 | £54.16 | Royal Borough of Kensington and Chelsea | COMMS EXPRESS LTD | Chief Executive • Purchase of IT Equipment |
| 15 Nov 2019 | £57.96 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • POE Network Switches |
| 15 Nov 2019 | £1,285.56 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi Access Points for Regent Theatre |
| 12 Nov 2019 | £54.30 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 12 Nov 2019 | £24.10 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 5 Nov 2019 | £35,921.12 | Bexley Borough Council | COMMS EXPRESS LTD | Chief Executive • Strategic Planning Growth Property and Regeneration • IT Hardware |
| 4 Nov 2019 | £87.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 31 Oct 2019 | £350.62 | Guildford Borough Council | COMMS EXPRESS LIMITED | 48 QUARRY STREET • MUSEUM • PS - R&M PLANNED WORKS |
| 29 Oct 2019 | £57.75 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 17 Oct 2019 | £114.19 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 10 Oct 2019 | £40.45 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Stock fibre cables • Computer Equipment - Purchase |
| 9 Oct 2019 | £468.65 | Barnsley Metropolitan Borough Council | COMMS EXPRESS LTD | Communities • ELECTRONIC SALES |
| 8 Oct 2019 | £173.88 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Data switches • Computer Equipment - Purchase |
| 8 Oct 2019 | £588.33 | South Tyneside Metropolitan Borough Council | COMMS EXPRESS LTD | Business & Resources Group • ICT & Digital Services • Maintenance of Computer Equipment |
| 7 Oct 2019 | £193.20 | Stratford on Avon District Council | COMMS EXPRESS LTD | Local Economy/Tourism • Venture House • Computer Hardware Expenses |
| 7 Oct 2019 | £53.36 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • CAT 6 CABLES FOR HYPERV CLSUT |
| 6 Oct 2019 | £25.12 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • CABLES FOR RIVERSIDE |
| 1 Oct 2019 | £60.92 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 24 Sep 2019 | £64.56 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 24 Sep 2019 | £64.56 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 24 Sep 2019 | £408.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment |
| 24 Sep 2019 | £408.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment • 169999 - Domestic Goods - Not Elsewhere Classified |
| 23 Sep 2019 | £360.18 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 23 Sep 2019 | £360.18 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 23 Sep 2019 | £870.41 | Barnsley Metropolitan Borough Council | COMMS EXPRESS LTD | Communities • ELECTRONIC SALES |
| 11 Sep 2019 | £332.19 | Leeds City Council | Comms Express Ltd | Communities and Environment • Community Safety • Other Hired And Contracted Services • Supplies and Services |