Soft Egg Ltd
Transactions
507
Total Spend
£1.1m
Average Transaction
£2.1k
Authorities
8
Showing 50 of 507 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2021 | £5,010.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £4,271.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £5,926.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £975.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £5,010.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £4,271.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 9 Sep 2021 | £5,926.00 | Wokingham Borough Council | Soft Egg Ltd | Children's Services • Farley Hill Primary • Computer Equipment |
| 20 Aug 2021 | £4,500.00 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 20 Aug 2021 | £1,200.00 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 20 Aug 2021 | £400.00 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 16 Aug 2021 | £1,684.50 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 3 Aug 2021 | £586.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 21 Jul 2021 | £2,374.00 | Devon County Council | SOFT EGG LTD | Capital Spending • Other technology - copiers, security etc • C613 |
| 29 Jun 2021 | £1,776.00 | Devon County Council | SOFT EGG LTD | Children's Services • Curriculum Support (Schools) • 4376 |
| 7 Jun 2021 | £880.00 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 3 Jun 2021 | £750.00 | Reading Borough Council | SOFT EGG LIMITED | St Michael's Primary • External Fees Misc. |
| 17 May 2021 | £511.06 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 11 May 2021 | £800.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 11 May 2021 | £2,160.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 11 May 2021 | £1,776.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 11 May 2021 | £1,776.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 11 May 2021 | £1,776.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Licences • 4513 |
| 26 Apr 2021 | £1,776.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 26 Apr 2021 | £595.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 26 Apr 2021 | £1,500.00 | Devon County Council | SOFT EGG LTD | Children's Services • Curriculum Support (Schools) • 4376 |
| 26 Apr 2021 | £840.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Software • 4512 |
| 26 Apr 2021 | £1,416.00 | Devon County Council | SOFT EGG LTD | Children's Services • Other professional Services Schools • 4377 |
| 21 Apr 2021 | £5,600.00 | Southwark Borough Council | SOFT EGG LTD | DSG • SUMMERHOUSE • COMPUTER MAINTENANCE |
| 7 Apr 2021 | £576.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Software • 4512 |
| 3 Apr 2021 | £1,386.00 | Reading Borough Council | SOFT EGG LIMITED | New Directions • PurchaseComputer Equipt |
| 1 Apr 2021 | £625.00 | Reading Borough Council | SOFT EGG LIMITED | New Directions • PurchaseComputer Equipt |
| 29 Mar 2021 | £1,500.00 | Devon County Council | SOFT EGG LTD | Children's Services • Learning Resources exc. IT Equipment • 4401 |
| 22 Mar 2021 | £3,775.00 | Devon County Council | SOFT EGG LTD | Capital Spending • Other technology - copiers, security etc • C613 |
| 17 Mar 2021 | £447.95 | Devon County Council | SOFT EGG LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 17 Mar 2021 | £499.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 16 Mar 2021 | £2,384.80 | Devon County Council | SOFT EGG LTD | Children's Services • Materials & Consumables • 4003 |
| 4 Mar 2021 | £2,490.00 | Reading Borough Council | SOFT EGG LIMITED | New Directions • Software Support |
| 11 Feb 2021 | £2,000.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 22 Jan 2021 | £897.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Peripherals - external devices • C611 |
| 8 Jan 2021 | £2,190.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 23 Dec 2020 | £1,416.00 | Devon County Council | SOFT EGG LTD | Children's Services • Other professional Services Schools • 4377 |
| 9 Dec 2020 | £1,050.00 | Devon County Council | SOFT EGG LTD | Children's Services • Curriculum Support (Schools) • 4376 |
| 17 Nov 2020 | £10,140.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 13 Nov 2020 | £10,140.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Peripherals - external devices • C611 |
| 23 Oct 2020 | £594.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 14 Oct 2020 | £1,416.00 | Devon County Council | SOFT EGG LTD | Children's Services • Other professional Services Schools • 4377 |
| 14 Oct 2020 | £1,500.00 | Devon County Council | SOFT EGG LTD | Children's Services • IT Software • 4512 |
| 8 Oct 2020 | £1,200.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 8 Oct 2020 | £1,410.00 | Devon County Council | SOFT EGG LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 8 Oct 2020 | £7,836.00 | Devon County Council | SOFT EGG LTD | Capital Spending • ICT Peripherals - external devices • C611 |