Soft Egg Ltd
Transactions
507
Total Spend
£1.1m
Average Transaction
£2.1k
Authorities
8
Showing 50 of 507 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jul 2027 | £7,500.48 | Greenwich Borough Council | SOFT EGG LTD | Capital • IT Hardware |
| 7 May 2027 | £3,664.89 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computing - Purchase of Hardware |
| 4 Jun 2026 | £786.00 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 4 Mar 2026 | £7,353.68 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computing - IT support |
| 17 Dec 2025 | £1,133.64 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE |
| 7 Dec 2025 | £3,660.54 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 12 Nov 2025 | £23,315.45 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 21 Oct 2025 | £2,700.00 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 21 Oct 2025 | £1,313.40 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 20 Oct 2025 | £550.00 | Reading Borough Council | SOFT EGG LTD | Capital • Capital - |
| 20 Oct 2025 | £500.00 | Reading Borough Council | SOFT EGG LTD | Capital • Capital - |
| 11 Oct 2025 | £1,200.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 6 Oct 2025 | £840.00 | Dorset Council | SOFT EGG LTD | People - Children • Supplies and Services |
| 29 Jul 2025 | £3,664.89 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computing - Purchase of Hardware |
| 25 Jun 2025 | £5,418.00 | Dorset Council | SOFT EGG LTD | People - Children • Supplies and Services |
| 25 Jun 2025 | £1,323.59 | Dorset Council | SOFT EGG LTD | People - Children • Supplies and Services |
| 30 May 2025 | £1,762.00 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 30 May 2025 | £5,000.00 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 12 May 2025 | £2,405.30 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Software |
| 4 May 2025 | £3,099.25 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 25 Apr 2025 | £3,006.68 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 15 Apr 2025 | £7,353.68 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computing - IT support |
| 7 Apr 2025 | £900.00 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 3 Apr 2025 | £5,038.16 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 3 Apr 2025 | £2,493.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 27 Mar 2025 | £960.00 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 10 Mar 2025 | £4,581.00 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 3 Mar 2025 | £612.00 | Devon County Council | SOFT EGG LTD | Children's Services • Subscriptions • 4801 |
| 21 Feb 2025 | £1,158.19 | Reading Borough Council | SOFT EGG LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 12 Feb 2025 | £1,560.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 4 Jan 2025 | £786.00 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 4 Jan 2025 | £3,099.25 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 2 Jan 2025 | £1,628.40 | Devon County Council | SOFT EGG LTD | Children's Services • Other professional Services Schools • 4377 |
| 24 Dec 2024 | £1,304.16 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 23 Dec 2024 | £2,278.99 | Devon County Council | SOFT EGG LTD | Children's Services • Subscriptions • 4801 |
| 19 Dec 2024 | £926.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 13 Dec 2024 | £332.50 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 13 Dec 2024 | £848.98 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 22 Nov 2024 | £1,200.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 18 Nov 2024 | £609.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Hardware - Servers, PC's, Laptops • C610 |
| 18 Nov 2024 | £609.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Hardware - Servers, PC's, Laptops • C610 |
| 7 Nov 2024 | £8,109.80 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Finchampstead Primary • Computing - Learning Resources |
| 31 Oct 2024 | £5,792.14 | Southwark Borough Council | SOFT EGG LTD | Children and Adults • SUMMERHOUSE • HARDWARE |
| 28 Oct 2024 | £609.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Hardware - Servers, PC's, Laptops • C610 |
| 14 Oct 2024 | £2,747.00 | Devon County Council | SOFT EGG LTD | Capital Spending • Other technology - copiers, security etc • C613 |
| 11 Oct 2024 | £2,379.86 | Oxfordshire County Council | Soft Egg Ltd | SONP-SCHOOL GENERAL • IT Services |
| 4 Oct 2024 | £7,003.50 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computing - Learning Resources |
| 1 Oct 2024 | £1,380.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 26 Sep 2024 | £609.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Hardware - Servers, PC's, Laptops • C610 |
| 26 Sep 2024 | £3,632.50 | Devon County Council | SOFT EGG LTD | Children's Services • Fixtures & Fittings - purchase / repair • 2401 |