Comms Express Ltd
Transactions
831
Total Spend
£583.7k
Average Transaction
£702.46
Authorities
77
Showing 50 of 831 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jun 2018 | £1,064.10 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 7 Jun 2018 | £710.55 | South Kesteven District Council | COMMS EXPRESS LTD | Resources • Ict Services • Information Management • Hardware - Traditional • D656 |
| 6 Apr 2018 | £565.00 | Cannock Chase District Council | Comms Express Ltd | Equipment, Furniture & Materials |
| 21 Mar 2018 | £3,083.08 | Brighton and Hove City Council | Comms Express Limited | Public Health • Public Health • Other Establishments • PH Commissioning |
| 12 Feb 2018 | £788.04 | Cannock Chase District Council | Comms Express Ltd | Environment Capital • Capital |
| 7 Feb 2018 | £1,172.91 | Devon County Council | COMMS EXPRESS LTD | Children's Services • Materials & Consumables • 4003 |
| 12 Jan 2018 | £280.16 | Brighton and Hove City Council | Comms Express Limited | Central Support and Overheads • Support Services (SSC) • Communications n Computing • ICT |
| 13 Nov 2017 | £604.84 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 9 Nov 2017 | £456.88 | Devon County Council | COMMS EXPRESS LTD | Capital Spending • ICT Hardware - Servers, PC's, Laptops • C610 |
| 12 Oct 2017 | £383.04 | South Kesteven District Council | COMMS EXPRESS LTD | Ict Services • Information Management • Information Management • Hardware - Traditional • D656 |
| 2 Aug 2017 | £2,091.73 | Thanet District Council | Comms Express Ltd | East Kent Shared Services • Communications & Computing • ICT |
| 10 May 2017 | £437.70 | Devon County Council | COMMS EXPRESS LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 27 Apr 2017 | £930.80 | Devon County Council | COMMS EXPRESS LTD | Children's Services • Materials & Consumables • 4003 |
| 21 Mar 2017 | £379.61 | Ribble Valley Borough Council | Comms Express Ltd | Departments recharged out • Computer Services • Supplies & Services • Equipment, Furniture & Materls |
| 2 Nov 2016 | £668.10 | Brighton and Hove City Council | Comms Express Limited | Library Services • Library Service • Communications n Computing • Libraries |
| 28 Oct 2016 | £2,631.58 | Royal Borough of Kensington and Chelsea | Comms Express Ltd | Director of Corporate Finance and Systems • Professional Fees • Corporate Finance and Systems |
| 18 Oct 2016 | £314.21 | Surrey County Council | Comms Express Ltd | SURREY CLOUD • Computer Hardware |
| 27 Jul 2016 | £2,376.89 | South Kesteven District Council | COMMS EXPRESS LTD | Venues & Facilities Management • Council Offices • Bourne Cap • Installation & Configuration • D671 |
| 10 Jun 2016 | £213.00 | Dover District Council | COMMS EXPRESS LTD | CAPITAL • REPLACE CORE SWITCHED NETWORK • EQUIPMENT-PURCHASE |
| 10 Jun 2016 | £183.00 | Dover District Council | COMMS EXPRESS LTD | CAPITAL • REPLACE CORE SWITCHED NETWORK • EQUIPMENT-PURCHASE |
| 10 Jun 2016 | £174.00 | Dover District Council | COMMS EXPRESS LTD | CAPITAL • REPLACE CORE SWITCHED NETWORK • EQUIPMENT-PURCHASE |
| 10 Jun 2016 | £168.00 | Dover District Council | COMMS EXPRESS LTD | CAPITAL • REPLACE CORE SWITCHED NETWORK • EQUIPMENT-PURCHASE |
| 17 Feb 2016 | £239.52 | Bromsgrove District Council | Comms Express Ltd | Business Transformation • Computer Consumables • 4500 |
| 17 Feb 2016 | £79.20 | Bromsgrove District Council | Comms Express Ltd | Business Transformation • Computer Consumables • 4500 |
| 15 Feb 2016 | £587.11 | Devon County Council | COMMS EXPRESS LTD | People Services • Materials & Consumables • 4003 |
| 8 Feb 2016 | £46.96 | Hyndburn Borough Council | Comms Express Ltd | IT • Fibre patch cables |
| 4 Feb 2016 | £2,520.82 | Devon County Council | COMMS EXPRESS LTD | People Services • Materials & Consumables • 4003 |
| 27 Jan 2016 | £363.80 | Walsall Metropolitan Borough Council | COMMS EXPRESS LIMITED | Change and Governance • 63800-COMPUTER EQUIPMENT AND SUPPLIES |
| 22 Dec 2015 | £3,194.21 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 22 Dec 2015 | £471.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 22 Dec 2015 | £3,194.21 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 22 Dec 2015 | £471.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 16 Nov 2015 | £1,497.15 | Bexley Borough Council | COMMS EXPRESS LTD | Regeneration, Communities and Customer Services • Building Acquisition Costs |
| 2 Nov 2015 | £133.34 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 2 Nov 2015 | £8.30 | Solihull Metropolitan Borough Council | Comms Express Ltd | Children's Services - DSG Schools - Non DMT • Children & Education Services • Purchase Card Statement Summary • 111200 - Catering - Food & Beverages |
| 23 Oct 2015 | £139.20 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 23 Oct 2015 | £275.00 | Walsall Metropolitan Borough Council | COMMS EXPRESS LIMITED | Change and Governance • 63800-COMPUTER EQUIPMENT AND SUPPLIES |
| 22 Oct 2015 | £93.00 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 21 Oct 2015 | £182.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 16 Oct 2015 | £33.10 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 15 Oct 2015 | £3,449.97 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 15 Oct 2015 | £3,449.97 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Furniture & Equipment |
| 5 Oct 2015 | £939.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 211210 - Furniture & Soft Furnishings - Soft Furnishings |
| 5 Oct 2015 | £109.79 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 111200 - Catering - Food & Beverages |
| 5 Oct 2015 | £939.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 2 Oct 2015 | £26.60 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 271600 - Information Communication Technology - Software - Customised & Bespoke |
| 23 Sep 2015 | £23.16 | Walsall Metropolitan Borough Council | COMMS EXPRESS LTD | CHILDRENS SERVICES • CLUSTER 3 BLOXWICH,BLAKENALL,HATHERTON,E STAMMERS - COMPUTER EQUIPMENT AND SUPPLIES |
| 15 Sep 2015 | £508.08 | Surrey County Council | Comms Express Ltd | IMT-DATA CENTRE REPLACEMENT • CE04 Capital ICT |
| 14 Sep 2015 | £157.00 | Lancaster City Council | Comms Express Ltd | Resources • Infrastructure - Update & Maintenance |
| 9 Sep 2015 | £7.02 | Hyndburn Borough Council | Comms Express Ltd | IT • 10m Cat 5 cable |