Abbey Telecom Ltd
Transactions
224
Total Spend
£163.3k
Average Transaction
£728.82
Authorities
2
Showing 50 of 224 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Mar 2024 | £201.24 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges February 2024Invoice Number 80577 |
| 24 Jan 2024 | £161.33 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Monthly Charge |
| 17 Jan 2024 | £195.10 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges Dec 2023Invoice Number 79250 |
| 17 Jan 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Charges Invoice Number 79657 |
| 3 Jan 2024 | £367.92 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Invoice Number 79499 for call charges 31.12.23 - 08.01.24 |
| 2 Jan 2024 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Renewal of maintenance January 2024Invoice Number 43985 |
| 2 Jan 2024 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband ChargesInvoice Number 78990 |
| 2 Jan 2024 | £197.26 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges November 2023Invoice Number 78583 |
| 20 Dec 2023 | £133.69 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband and calls for the month of October 23 |
| 20 Dec 2023 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Maintenance of phone system December 2023 |
| 22 Nov 2023 | £192.81 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Call Charges Oct 2023Invoice Number 77917 |
| 22 Nov 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Broadband November 2023Invoice Number 78329 |
| 25 Oct 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • REDACTED |
| 25 Oct 2023 | £204.15 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • REDACTED |
| 18 Oct 2023 | £372.78 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Dedicated Schools Grant • REDACTED |
| 18 Oct 2023 | £132.32 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • REDACTED |
| 6 Oct 2023 | £1,329.30 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • REDACTED |
| 15 Sep 2023 | £197.62 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Call Charges August 2023Invoice Number 76590 |
| 15 Sep 2023 | £142.14 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • abbey telecom invoice for the month of August 23 |
| 15 Sep 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • Broadband September 2023 |
| 1 Sep 2023 | £792.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Regeneration • annual fee for Abbey Telecom Access Points support package (Wi-Fi Kit) for the period 25.08.23 24.08.24 |
| 30 Aug 2023 | £201.71 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Calls and service charges July 2023Invoice 75935 |
| 23 Aug 2023 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone Maintenance August 2023Invoice 43107 |
| 23 Aug 2023 | £139.11 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Abbey Telecom billing period 31/07/23 for calls broadband. |
| 19 Jul 2023 | £388.05 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Call charges billling period 30.06.23 Invoice 75541 |
| 19 Jul 2023 | £219.42 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges June 23Invoice Number 75280 |
| 27 Jun 2023 | £375.00 | Ribble Valley Borough Council | Abbey Telecom Ltd | Departments recharged out • Economic Development and Planning Dept • |
| 16 Jun 2023 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Maintenance June 2023Invoice number 42750 |
| 16 Jun 2023 | £209.87 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges May 2023Invoice Number 74622 |
| 17 May 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband charges April 2023invoice 74396 |
| 17 May 2023 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Phone system maintenance May 2023 |
| 17 May 2023 | £215.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • one off cost for mobile handset delivered and fitted by Abbey Telecom March 23 |
| 17 May 2023 | £376.02 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Invoice Number 74228 Billing date 30.04.23 |
| 17 May 2023 | £190.33 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • call charges April 2023invoice 73963 |
| 17 May 2023 | -£370.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • against inv. 42408 |
| 17 May 2023 | £160.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • BT Dect Handset and Installation |
| 17 May 2023 | -£259.32 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • against Inv 41181 |
| 26 Apr 2023 | £1,227.00 | Ribble Valley Borough Council | Abbey Telecom Ltd | Departments recharged out • Resources Department • |
| 21 Apr 2023 | £350.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Yealink T54 Handset |
| 21 Apr 2023 | £741.48 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Ubiquiti Unif Access Point and Installation Invoice Number 42267 |
| 21 Apr 2023 | £377.60 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • Call charges invoice number 73568 31.03.23 - 07.04.23 |
| 21 Apr 2023 | £230.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • SIP door phone |
| 21 Apr 2023 | £370.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Schools and Education DSG • 16 Port PoE switch |
| 19 Apr 2023 | £193.03 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges March 2023Invoice Number 73298 |
| 19 Apr 2023 | £300.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Renewal of maintenance April 2023Invoice Number 42386 |
| 17 Mar 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • March Broadband |
| 17 Mar 2023 | £197.10 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges Feb 2023Invoice Number 72636 |
| 17 Mar 2023 | £197.10 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Call Charges Feb 2023Invoice Number 72636 |
| 17 Mar 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • March Broadband |
| 15 Feb 2023 | £292.00 | Blackburn with Darwen Council | ABBEY TELECOM LTD | Growth and Development • Broadband Feb 23Invoice Number 72422 |