Abbey Telecom Ltd
Transactions
224
Total Spend
£163.3k
Average Transaction
£728.82
Authorities
2
Showing 50 of 224 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2025 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • REDACTED • Telephone Calls and Rental |
| 12 Mar 2025 | £198.80 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • REDACTED • Telephone Calls and Rental |
| 12 Mar 2025 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • REDACTED • Telephone Calls and Rental |
| 21 Feb 2025 | £195.06 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • January 2025 Call charges Invoice Number 88584 • Telephone Calls and Rental |
| 21 Feb 2025 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Feb 2025 Broadband Charges Invoice Number 88950 • Telephone Calls and Rental |
| 19 Feb 2025 | £168.61 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Telephone and broadband service Feb 25 • Telephone Calls and Rental |
| 19 Feb 2025 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Renewal of Maintenance January 2025 Invoice Number 46294 • Telephone Calls and Rental |
| 12 Feb 2025 | £379.69 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Telephone charges for billing period 31.01.25 Invoice number 88806 • Telephones |
| 12 Feb 2025 | £170.92 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband and calls for Jan 25 • Telephone Calls and Rental |
| 5 Feb 2025 | £196.83 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges December 2025 Invoice Number 87917 • Telephone Calls and Rental |
| 5 Feb 2025 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband January 2025 Invoice Number 88288 • Telephone Calls and Rental |
| 8 Jan 2025 | £174.92 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • charges for broadband and calls for Dec24 at BDC • Telephone Calls and Rental |
| 8 Jan 2025 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband charges Dec 2024 Invoice Number 87622 • Telephone Calls and Rental |
| 8 Jan 2025 | £95.61 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband November 2024Invoice Number 86953 • Telephone Calls and Rental |
| 8 Jan 2025 | £195.77 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges November 2024 Invoice Number 87248 • Telephone Calls and Rental |
| 3 Jan 2025 | £378.64 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Telephone charges for 30.11.24 - 06.12.24 Invoice number 87476 • Telephones |
| 3 Jan 2025 | £196.39 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband November 2024Invoice Number 86953 • Telephone Calls and Rental |
| 25 Oct 2024 | £379.55 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Telpheone charges 30.09.24 - 08.10.24 Invoice Num 86128 • Telephones |
| 25 Oct 2024 | £195.47 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges September 2024 Invoice Number 85896 • Telephone Calls and Rental |
| 25 Oct 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Charges October 2024 Invoice Number 86278 • Telephone Calls and Rental |
| 2 Oct 2024 | £195.12 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call charges for July 2024Invoice 84554 • Telephone Calls and Rental |
| 2 Oct 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone system maintenance September 2024Invoice 45517 • Telephone Calls and Rental |
| 2 Oct 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband charges for July 2024Invoice 84938 • Telephone Calls and Rental |
| 18 Sep 2024 | £172.98 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • charges for calls and broadband Aug 24 • Telephone Calls and Rental |
| 18 Sep 2024 | £194.49 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Call Charges August 2024Invoice Number 85671 • Telephone Calls and Rental |
| 18 Sep 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Broadband September 2024Invoice Number 85382 • Telephone Calls and Rental |
| 6 Sep 2024 | £792.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Maintenance of WiFi Solution • Telephone Calls and Rental |
| 7 Aug 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Charges June 2024Invoice 83609 • Telephone Calls and Rental |
| 7 Aug 2024 | £203.35 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges June 2024Invoice 83221 • Telephone Calls and Rental |
| 12 Jul 2024 | £374.33 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Telephone charges for 30.06.24 - 05.07.24 Invoice number 83458 • Telephones |
| 12 Jul 2024 | £178.98 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Telephone and broadband services for the month of June 24 • Telephone Calls and Rental |
| 21 Jun 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Charges May 2024Invoice 82949 • Telephone Calls and Rental |
| 21 Jun 2024 | £207.80 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call charges May 2024Invoice 82560 • Telephone Calls and Rental |
| 21 Jun 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone system maintenance June 2024Invoice 44946 • Telephone Calls and Rental |
| 19 Jun 2024 | £170.20 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • telephone and broadband for May 24 • Telephone Calls and Rental |
| 19 Jun 2024 | -£34.99 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • INV 82453 • Telephone Calls and Rental |
| 19 Jun 2024 | £376.57 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Phone call charges for 31.05.24 - 07.06.24 Invoice 82798 • Telephones |
| 24 May 2024 | -£4.67 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Broadband May 2024Invoices Number 82291 • Telephone Calls and Rental |
| 24 May 2024 | £120.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Call Charges April 2024Invoice Number 81899 • Telephone Calls and Rental |
| 16 May 2024 | £1,227.00 | Ribble Valley Borough Council | Abbey Telecom Ltd | Departments recharged out • Resources Department • |
| 26 Apr 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone system maintenance March 2024Invoice 44383 • Telephone Calls and Rental |
| 26 Apr 2024 | £385.28 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • phone bill Invoice 81319 • Telephones |
| 26 Apr 2024 | £203.09 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges March 2024Invoice 81735 • Telephone Calls and Rental |
| 26 Apr 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband charges March 2024Invoice 81473 • Telephone Calls and Rental |
| 26 Apr 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone system maintenance April 2024Invoice 44583 • Telephone Calls and Rental |
| 22 Mar 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Invoice Number 80318 |
| 15 Mar 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Renewal of maintenance February 2024Invoice Number 44198 |
| 15 Mar 2024 | £379.30 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Invoice for billing period 29.02.24 - 07.03.24 Invoice number 80819 |
| 15 Mar 2024 | £172.32 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Telephone charges for Feb/March 24 |
| 15 Mar 2024 | £201.24 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges February 2024Invoice Number 80577 |