Comms Express Ltd
Transactions
827
Total Spend
£583.7k
Average Transaction
£705.85
Authorities
76
Showing 50 of 827 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 May 2024 | £321.53 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • DISPLAYPORT KVM ADPATER FOR DATACENTRE |
| 16 May 2024 | £226.57 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • WFH PLANT ROOM CABINET & ACCESSORIES |
| 10 May 2024 | £824.21 | Solihull Council | COMMS EXPRESS LTD | RESOURCES • Central Services to the Public • ICT GENERAL • Commercial |
| 10 May 2024 | £824.21 | Solihull Council | COMMS EXPRESS LTD | Resources • Central Services to the Public • ICT GENERAL |
| 10 May 2024 | £275.60 | Solihull Council | COMMS EXPRESS LTD | RESOURCES • Central Services to the Public • ICT GENERAL • Commercial |
| 10 May 2024 | £275.60 | Solihull Council | COMMS EXPRESS LTD | Resources • Central Services to the Public • ICT GENERAL |
| 8 May 2024 | £862.90 | Mansfield District Council | Comms Express Ltd | 37UF • 1152030422 • Computer Hardware Acquisition • I/CT |
| 7 May 2024 | £181.92 | Kingston Council | COMMS EXPRESS LTD | ICT SHARED SERVICE • RJ45 LOCKS |
| 2 May 2024 | £138.38 | Ashfield District Council | Comms Express Ltd | R & B Transformation 2 • I T Services • Equipment Purchase |
| 1 May 2024 | £2,279.50 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • REPLACEMENT UPS |
| 30 Apr 2024 | £189.48 | Oxfordshire County Council | COMMS EXPRESS LTD | RESOURCES • ICT OPERATIONS & MAI • PURCHASE OF IT EQUIPMENT |
| 26 Apr 2024 | £949.40 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 10 Apr 2024 | £279.03 | Essex County Council | COMMS EXPRESS LTD | EDU EXCEL, SKILLS AND TRAIN NON DSG • EQUIPMENT & MATERIALS |
| 10 Apr 2024 | £128.06 | Essex County Council | COMMS EXPRESS LTD | EDU EXCEL, SKILLS AND TRAIN NON DSG • EQUIPMENT & MATERIALS |
| 7 Mar 2024 | £50.00 | Ashfield District Council | Comms Express Ltd | R & B Transformation 2 • I T Services • Equipment Purchase |
| 28 Feb 2024 | £320.39 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • FIBRE PATCH CABLING |
| 19 Feb 2024 | £78.45 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • FIBRE CABLES |
| 19 Feb 2024 | £72.46 | East Sussex County Council | COMMS EXPRESS LTD | SCHOOLS • TELEPHONE |
| 17 Feb 2024 | £490.67 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • REPLACEMENT UPS BATTERY |
| 16 Feb 2024 | £442.80 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 15 Feb 2024 | £324.10 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 15 Feb 2024 | £27.55 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • FIBRE CABLES |
| 12 Feb 2024 | £552.10 | Solihull Council | Comms Express Ltd | RESOURCES • Central Services to the Public • ICT GENERAL • Domestic Goods - Not Elsewhere Classified |
| 12 Feb 2024 | £153.20 | Solihull Council | Comms Express Ltd | RESOURCES • Central Services to the Public • ICT GENERAL • Domestic Goods - Not Elsewhere Classified |
| 12 Feb 2024 | £552.10 | Solihull Council | Comms Express Ltd | RESOURCES • Central Services to the Public • ICT GENERAL |
| 6 Feb 2024 | £113.20 | East Sussex County Council | COMMS EXPRESS LTD | SCHOOLS • CURRICULUM ICT LEARNING RESOURCES |
| 26 Jan 2024 | £404.76 | Kingston Council | COMMS EXPRESS LTD | ICT Digital Customer Support • ICT Digital Customer Support |
| 19 Jan 2024 | £67.80 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 18 Jan 2024 | £19.23 | East Sussex County Council | COMMS EXPRESS LTD | SCHOOLS • CURRICULUM RESOURCES |
| 11 Jan 2024 | £728.68 | South Tyneside Council | COMMS EXPRESS LTD | Childrens Adults and Health • Broadband, Internet & Wi-fi Expenses • Childrens Services Family Hubs |
| 10 Jan 2024 | £704.99 | South Gloucestershire Council | Comms Express Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 8 Jan 2024 | £30.26 | East Sussex County Council | COMMS EXPRESS LTD | CORPORATE RESOURCES • HARDWARE ACQUISITION |
| 18 Dec 2023 | £171.60 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 12 Dec 2023 | £475.29 | Solihull Council | Comms Express Ltd | Resources • Central Services to the Public • ICT GENERAL • Domestic Goods - Not Elsewhere Classified |
| 12 Dec 2023 | £475.29 | Solihull Council | Comms Express Ltd | CHILDRENS SERVICES DSG CENTRAL • Central Services to the Public • ICT GENERAL |
| 12 Dec 2023 | £155.79 | Solihull Council | Comms Express Ltd | Resources • Central Services to the Public • ICT GENERAL • Domestic Goods - Not Elsewhere Classified |
| 24 Nov 2023 | £404.76 | Kingston Council | COMMS EXPRESS LTD | ICT Digital Customer Support • ICT Digital Customer Support |
| 9 Nov 2023 | £404.76 | Kingston Council | COMMS EXPRESS LTD | ICT Digital Customer Support • ICT Digital Customer Support |
| 7 Nov 2023 | £195.47 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 7 Nov 2023 | £176.16 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • FIBRE CABLES |
| 27 Oct 2023 | £371.10 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 25 Oct 2023 | £231.03 | Hampshire County Council | COMMS EXPRESS LTD | CORPORATE SERVICES • PURCHASE OF IT EQUIPMENT • IT EQUIPMENT GROWTH |
| 19 Oct 2023 | £585.80 | Wirral Council | COMMS EXPRESS LTD | Resources • Equipment, Furniture & Materials |
| 17 Oct 2023 | -£37.80 | Ipswich Borough Council | Comms Express Ltd | People & Governance • refund |
| 13 Oct 2023 | £337.30 | Kingston Council | COMMS EXPRESS LTD | ICT SHARED SERVICE • WHITE HUB LOCKS |
| 10 Oct 2023 | £755.22 | Solihull Council | Comms Express Ltd | Resources • Central Services to the Public • ICT GENERAL |
| 10 Oct 2023 | £755.22 | Solihull Council | Comms Express Ltd | Resources • Central Services to the Public • ICT GENERAL • Domestic Goods - Not Elsewhere Classified |
| 25 Sep 2023 | £283.50 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 14 Sep 2023 | £105.96 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • WEILAND POWER CABLES |
| 14 Sep 2023 | £783.42 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • DYMO LABLES |