Comms Express Ltd
Transactions
831
Total Spend
£583.7k
Average Transaction
£702.46
Authorities
77
Showing 50 of 831 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Sep 2019 | £68.54 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 4 Sep 2019 | £222.60 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 3 Sep 2019 | £941.11 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • MISC ITEMS |
| 27 Aug 2019 | £234.48 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 27 Aug 2019 | £234.48 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 22 Aug 2019 | £458.06 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment |
| 22 Aug 2019 | £458.06 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment • 169999 - Domestic Goods - Not Elsewhere Classified |
| 21 Aug 2019 | £133.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 20 Aug 2019 | £60.00 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 20 Aug 2019 | £21.83 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Network Cables |
| 19 Aug 2019 | £253.45 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 14 Aug 2019 | £1,891.27 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 6 Aug 2019 | -£234.48 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software |
| 6 Aug 2019 | -£234.48 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 5 Aug 2019 | £10.40 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • RIVERSIDE NETWORK KIT |
| 4 Aug 2019 | £534.80 | Stafford Borough Council | COMMS EXPRESS LTD | Technology • Equipment, Furniture & Materials |
| 29 Jul 2019 | £284.00 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 29 Jul 2019 | £346.88 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi equipment |
| 26 Jul 2019 | £21.18 | Thanet District Council | Comms Express Ltd | East Kent Shared Services • Communications & Computing |
| 24 Jul 2019 | £209.04 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 24 Jul 2019 | £209.04 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 19 Jul 2019 | -£7.92 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 17 Jul 2019 | £1,180.07 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 15 Jul 2019 | £553.64 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi Access points and POE Switches |
| 9 Jul 2019 | £1,258.98 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 8 Jul 2019 | £118.41 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi Access Point |
| 4 Jul 2019 | £235.00 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 3 Jul 2019 | £3,642.06 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 17 Jun 2019 | £33.55 | North Hertfordshire District Council | COMMS EXPRESS LTD | IT • IT EQUIPMENT • 11161674573 |
| 13 Jun 2019 | £25.90 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Inclusion & Family Services • Winchelsea - Holding • Computer Consumables |
| 13 Jun 2019 | £25.90 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Inclusion & Family Services • Winchelsea - Holding • Computer Consumables |
| 11 Jun 2019 | £20.32 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • CAT6 CABLES. |
| 29 May 2019 | £124.75 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • DATA CAB |
| 29 May 2019 | £3,058.46 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • UPSS |
| 24 May 2019 | £3,172.30 | Dudley Council | Comms Express Ltd | Cex • COMMUNICATIONS EQUIPMENT |
| 24 May 2019 | £3,172.30 | Dudley Council | Comms Express Ltd | Cex • DESKTOP REFRESH • COMMUNICATIONS EQUIPMENT • Communications & Computing • Capital |
| 23 May 2019 | £368.56 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 21 May 2019 | £3,634.49 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • EQUIPMENT |
| 20 May 2019 | £638.22 | Leeds City Council | Comms Express Ltd | Communities and Environment • Community Safety • Other Hired And Contracted Services • Supplies and Services |
| 17 May 2019 | £63.05 | Norwich City Council | COMMS EXPRESS LTD | Regeneration & Growth • 290000 City Hall |
| 14 May 2019 | £444.15 | Ipswich Borough Council | Comms Express Ltd | Finance & Revenues • Wi-Fi Access points for East Villa |
| 13 May 2019 | £3,601.61 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • SWITCHES |
| 10 May 2019 | £159.09 | London Borough of Havering | COMMS EXPRESS LTD | oneSource Non-Shared LBH • Commercial Services • ICT Educational Computer Centre • ICT HARDWARE |
| 9 May 2019 | £183.20 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 7 May 2019 | £452.70 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 7 May 2019 | £1,004.54 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 6 May 2019 | £68.59 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • EQUIPMENT FOR RIVERSIDE. |
| 6 May 2019 | £1,537.40 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • NETWORK KIT FOR RIVERSIDE. |
| 6 May 2019 | £1,537.40 | Chelmsford City Council | COMMS EXPRESS LTD | CORPORATE SERVICES • NETWORK KIT FOR RIVERSIDE. |
| 30 Apr 2019 | £1,691.95 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • PDUS |