Comms Express Ltd
Transactions
831
Total Spend
£583.7k
Average Transaction
£702.46
Authorities
77
Showing 50 of 831 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Jun 2022 | £68.04 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • VESA 19"RACK BRACKET FOR MONITOR |
| 3 Jun 2022 | £443.64 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT EQUIPMENT SOFTWARE • Domestic Goods - Not Elsewhere Classified |
| 3 Jun 2022 | £443.64 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT EQUIPMENT SOFTWARE |
| 31 May 2022 | £442.60 | Walsall Metropolitan Borough Council | COMMS EXPRESS LIMITED | RESOURCES AND TRANSFORMATION • 6623-Computer Equipment |
| 31 May 2022 | £1,064.06 | Portsmouth City Council | COMMS EXPRESS LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 10 May 2022 | £155.69 | Durham County Council | COMMS EXPRESS LTD | Regeneration Economy and Growth • Gala Theatre - Cinema |
| 9 May 2022 | £13.37 | East Sussex County Council | COMMS EXPRESS LTD | CORPORATE RESOURCES • HARDWARE ACQUISITION |
| 28 Apr 2022 | £441.36 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Premises related expenditure |
| 27 Apr 2022 | £850.85 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • GARAGE CAT6 CABLING |
| 25 Apr 2022 | £343.03 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary • 169999 - Domestic Goods - Not Elsewhere Classified |
| 25 Apr 2022 | £343.03 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • Purchase Card Statement Summary |
| 21 Apr 2022 | £102.27 | Ipswich Borough Council | Comms Express Ltd | People & Governance • ICT stock |
| 19 Apr 2022 | £137.08 | East Sussex County Council | COMMS EXPRESS LTD | SCHOOLS • CURRICULUM ICT LEARNING RESOURCES |
| 14 Apr 2022 | £709.63 | Portsmouth City Council | COMMS EXPRESS LIMITED | Children's Services and Education • Supplies and Services • Communications and computing |
| 25 Mar 2022 | £71.06 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 21 Mar 2022 | £536.00 | Newcastle upon Tyne City Council | COMMSEXPRESS LTD | Resources • ICT • Capital Expenditure • IT Services |
| 16 Mar 2022 | £180.00 | Hampshire County Council | COMMS EXPRESS LTD | CORPORATE SERVICES • PURCHASE OF IT EQUIPMENT • SERVICE INFRASTRUCTURE MANAGER |
| 11 Mar 2022 | £511.11 | Newcastle upon Tyne City Council | COMMSEXPRESS LTD | Resources • ICT • Capital Expenditure • IT Services |
| 1 Mar 2022 | £1,042.00 | Dorset Council | COMMS EXPRESS LTD | 104191 • Children's • IT Hardware |
| 24 Feb 2022 | £57.36 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • 3M YELLOW PATCH CABLES |
| 12 Feb 2022 | £204.20 | Wirral Metropolitan Borough Council | COMMS EXPRESS LTD | Resources • Equipment, Furniture & Materials |
| 7 Feb 2022 | £61.55 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 4 Feb 2022 | £33.99 | Chelmsford City Council | COMMS EXPRESS LTD | DIGITAL SERVICES • MEDIA CONVETOR FIBRE TO CAT6 |
| 3 Feb 2022 | £689.85 | Plymouth City Council | Comms Express Ltd | Electronics Sales |
| 21 Jan 2022 | £220.18 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • CABLING |
| 12 Jan 2022 | £12,009.70 | Buckinghamshire Council | COMMS EXPRESS LTD | |
| 12 Jan 2022 | £12,009.70 | Buckinghamshire Council | COMMS EXPRESS LTD | Resources Directorate • Deputy Leader & Resources • Purchase of Computer Hardware • C18000 • Capital |
| 11 Jan 2022 | £159.60 | South Gloucestershire Council | Comms Express Ltd | Chief Executive & Corporate Resources • Supplies and Services |
| 7 Jan 2022 | £556.64 | South Gloucestershire Council | Comms Express Limited | CECR • Traded - Schools IT Services • Educational Supplies & Equipment |
| 6 Jan 2022 | £641.47 | Solihull Metropolitan Borough Council | Comms Express Ltd | Children's Services & Skills • Children & Education Services • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 6 Jan 2022 | £641.47 | Solihull Metropolitan Borough Council | Comms Express Ltd | Children's Services & Skills • Children & Education Services • IT Equipment & Software |
| 13 Dec 2021 | £118.50 | Cornwall Council | COMMS EXPRESS LTD | Neighbourhoods Directorate • Cornwall Fire and Rescue Service • ELECTRONIC SALES |
| 6 Dec 2021 | £313.50 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 1 Dec 2021 | £432.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 25 Nov 2021 | £195.94 | Stroud District Council | COMMS EXPRESS LTD | Property Services |
| 15 Nov 2021 | £124.55 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 2 Nov 2021 | -£112.73 | Solihull Metropolitan Borough Council | Comms Express Ltd | Resources • Central Services to the Public • IT Equipment & Software • 169999 - Domestic Goods - Not Elsewhere Classified |
| 29 Oct 2021 | £676.62 | South Tyneside Metropolitan Borough Council | COMMS EXPRESS LTD | Business and Resources • Maintenance of Computer Equipment • ICT & Digital Services |
| 29 Oct 2021 | £677.16 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 13 Oct 2021 | £180.00 | Hampshire County Council | COMMS EXPRESS LTD | CORPORATE SERVICES • PURCHASE OF IT EQUIPMENT • WIRELESS |
| 10 Oct 2021 | £495.98 | Kirklees Borough Council | Comms Express Ltd | Departments • ICT • Electronics Sales |
| 5 Oct 2021 | -£1,490.97 | Ipswich Borough Council | Comms Express Ltd | People & Governance • Refund for undelivered Unifi equipment |
| 18 Sep 2021 | £136.78 | Durham County Council | COMMS EXPRESS LTD | Regeneration, Economy and Growth • Gala Theatre - Technical |
| 13 Sep 2021 | £35.00 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Destination & Culture • Highcliffe Castle - Operations • Telephone Charges |
| 13 Sep 2021 | £111.38 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Destination & Culture • Highcliffe Castle - Operations • Telephone Charges |
| 7 Sep 2021 | £35.00 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Destination & Culture • Direct Payments - Child Health & Disability Team • Telephone Charges |
| 7 Sep 2021 | £109.21 | Bournemouth, Christchurch and Poole Council | COMMS EXPRESS LTD | Destination & Culture • Service Director - Communities • Telephone Charges |
| 25 Aug 2021 | £764.50 | Wyre Forest District Council | COMMS EXPRESS LTD | ICT • CAT6 FTP LSOH CABLE |
| 17 Aug 2021 | £341.00 | Portsmouth City Council | Comms Express Ltd | Director of Corporate Services • Supplies and Services related expenditure |
| 12 Aug 2021 | £4,133.28 | Hampshire County Council | Comms Express Ltd | Corporate Services • IT Core Network R-3 • Purchase of IT Equipment |