Onecom Ltd
Transactions
324
Total Spend
£840.9k
Average Transaction
£2.6k
Authorities
20
Showing 50 of 324 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Mar 2022 | £417.10 | Herefordshire Council | Onecom Limited | Schools • Supplies & Services |
| 7 Mar 2022 | £542.72 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 24 Jan 2022 | £4,780.08 | Bath and North East Somerset Council | ONECOM LTD | Economic Development & Resources • LN1 • Telephones |
| 24 Jan 2022 | £1,154.14 | Bath and North East Somerset Council | ONECOM LTD | Economic Development & Resources • LN5 • Data Lines |
| 1 Dec 2021 | £530.29 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 1 Dec 2021 | £531.95 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 17 Nov 2021 | £43,640.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • 3E5 • IT Hardware |
| 12 Nov 2021 | £2,302.20 | Bath and North East Somerset Council | ONECOM LTD | • 4P3 • Equipment Purchase |
| 6 Nov 2021 | £542.72 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 25 Oct 2021 | £4,870.08 | Bath and North East Somerset Council | ONECOM LTD | Economic Development & Resources • LN1 • Telephones |
| 25 Oct 2021 | £1,064.14 | Bath and North East Somerset Council | ONECOM LTD | Economic Development & Resources • LN5 • Data Lines |
| 5 Oct 2021 | £336.05 | Islington Council | Onecom Ltd | Fairer Together • General Fees & Services • Community Development |
| 2 Sep 2021 | £548.72 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 26 Jul 2021 | £8,934.00 | Bath and North East Somerset Council | ONECOM LTD | • 4P3 • Equipment Purchase |
| 26 Jul 2021 | £4,870.08 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN1 • Telephones |
| 26 Jul 2021 | £9,982.50 | Bath and North East Somerset Council | ONECOM LTD | • 4P3 • Equipment Purchase |
| 26 Jul 2021 | £1,064.14 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN5 • Data Lines |
| 26 Jul 2021 | £9,982.50 | Bath and North East Somerset Council | ONECOM LTD | • 4P3 • Equipment Purchase |
| 7 Jul 2021 | £530.84 | Royal Borough of Greenwich | ONECOM LIMITED | Telephones • Health and Adult Services |
| 24 Jun 2021 | £61.55 | Islington Council | Onecom Ltd | Housing • TELEPHONE CHARGES |
| 10 Jun 2021 | £9.95 | New Forest District Council | OneCom Limited | Information, Communications and Technology • Mobile Phones |
| 10 Jun 2021 | £4.00 | New Forest District Council | OneCom Limited | Information, Communications and Technology • Mobile Phones |
| 1 Jun 2021 | £522.32 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 25 May 2021 | £61.25 | Islington Council | Onecom Ltd | Housing • TELEPHONE CHARGES • Community Development |
| 24 May 2021 | £19,440.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • 3E5 • IT Hardware |
| 24 May 2021 | £1,064.14 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN5 • Data Lines |
| 24 May 2021 | £21,693.08 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN1 • Telephones |
| 13 Apr 2021 | £58.87 | Islington Council | Onecom Ltd | Housing • General Fees & Services • Community Development |
| 3 Apr 2021 | £520.82 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 17 Mar 2021 | £153.90 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LP1 • Hardware Purchase |
| 17 Mar 2021 | £1,064.14 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN5 • Data Lines |
| 17 Mar 2021 | £1,064.14 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN5 • Data Lines |
| 17 Mar 2021 | £4,875.08 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN1 • Telephones |
| 17 Mar 2021 | £153.90 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LP1 • Hardware Purchase |
| 17 Mar 2021 | £4,870.08 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LN1 • Telephones |
| 8 Mar 2021 | £533.17 | Royal Borough of Greenwich | ONECOM LIMITED | Telephones • Health and Adult Services |
| 2 Mar 2021 | £0.00 | New Forest District Council | OneCom Limited | Information, Communications and Technology • Mobile Phones |
| 23 Feb 2021 | £58.87 | Islington Council | Onecom Ltd | Housing • General Fees & Services • Community Development |
| 11 Feb 2021 | £3,800.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • 3E5 • PCB IT Hardware |
| 11 Feb 2021 | £2,448.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • 3E5 • PCB IT Hardware |
| 5 Feb 2021 | £542.72 | Royal Borough of Greenwich | ONECOM LIMITED | Health and Adult Services • Telephones |
| 2 Feb 2021 | £58.57 | Islington Council | Onecom Ltd | Housing • TELEPHONE CHARGES • Community Development |
| 7 Jan 2021 | £534.44 | Royal Borough of Greenwich | ONECOM LIMITED | Telephones • Health and Adult Services |
| 7 Jan 2021 | £58.87 | Islington Council | Onecom Ltd | Housing • General Fees & Services • Community Development |
| 25 Nov 2020 | £52.87 | Islington Council | Onecom Ltd | Housing • General Fees & Services • Community Development |
| 15 Sep 2020 | £30.00 | New Forest District Council | OneCom Limited | ICT Maintenance/Licences(738) • S060 • Computer Equipment Purchase |
| 5 Sep 2020 | £531.59 | Royal Borough of Greenwich | ONECOM LIMITED | Telephones • Health and Adult Services |
| 28 Aug 2020 | £800.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LP1 • Hardware Purchase |
| 28 Aug 2020 | £650.00 | Bath and North East Somerset Council | ONECOM LTD | Resources and Deputy Leader • LP1 • Hardware Purchase |
| 19 Aug 2020 | £14,256.00 | Bath and North East Somerset Council | ONECOM LTD | Transport Services • LP1 • Hardware Purchase |