Contel Ltd
Transactions
198
Total Spend
£205.8k
Average Transaction
£1.0k
Authorities
14
Showing 50 of 198 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jun 2027 | £3,300.00 | North Warwickshire Borough Council | Contel Ltd | Domestic Refuse Collection • Premises-Related Expenditure |
| 12 Jul 2026 | £2,198.47 | North Warwickshire Borough Council | Contel Ltd | Amenity Cleaning • Supplies & Services |
| 7 Jul 2026 | £1,999.99 | Oldham Council | Contel Ltd | Environmental Services • Environmental Services • Fleet Management • Vehicle Maintenance - Contract • Fleet Management |
| 6 Jun 2026 | £516.00 | North Warwickshire Borough Council | Contel Ltd | Recycling • Transport-Related Expenditure |
| 8 May 2026 | £1,999.99 | Oldham Council | Contel Ltd | Environmental Services • Environmental Services • Fleet Management • Vehicle Maintenance - Contract • Fleet Management |
| 11 Mar 2026 | £270.00 | South Ribble Borough Council | Contel LTD | Central Support Services • REMOTE CONNECTIONS 18 X 15 FEBRUARY • Computer Equipment • 4241 |
| 29 Jan 2026 | £1,500.00 | Portsmouth City Council | CONTEL LTD | Housing Neighbourhood and Building Services • Transport-Related Expenditure • Direct transport costs |
| 29 Jan 2026 | £197.00 | Portsmouth City Council | CONTEL LTD | Housing Neighbourhood and Building Services • Transport-Related Expenditure • Direct transport costs |
| 29 Jan 2026 | £1,500.00 | Portsmouth City Council | CONTEL LTD | Housing Neighbourhood and Building Services • Transport-Related Expenditure • Direct transport costs |
| 29 Jan 2026 | £197.00 | Portsmouth City Council | CONTEL LTD | Housing Neighbourhood and Building Services • Transport-Related Expenditure • Direct transport costs |
| 28 Jan 2026 | £572.00 | South Ribble Borough Council | Contel LTD | Central Support Services • CALL OUT AND REPAIRS TO VEHICLE CAMERAS • DSO Repairs • 3122 |
| 27 Jan 2026 | £1,224.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • 4 X Online Connectivity for 12 months (trackers and cameras) |
| 12 Jan 2026 | £132.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 12 Jan 2026 | £1,346.40 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Jan 2026 | £1,195.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 2 Jan 2026 | £871.00 | North Warwickshire Borough Council | Contel Ltd | Green Waste Service • Transport-Related Expenditure |
| 2 Jan 2026 | £897.00 | North Warwickshire Borough Council | Contel Ltd | Domestic Refuse Collection • Transport-Related Expenditure |
| 17 Dec 2025 | £1,080.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 15 Dec 2025 | £1,056.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 15 Dec 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Dec 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Dec 2025 | £2,610.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • UNPLANNED REPAIRS & MAINTENANCE |
| 8 Dec 2025 | £2,697.00 | City of York Council | Contel Ltd | Transport Environment and Planning • Transport Costs • Direct Transport • Vehicle Running and Maintenance Costs |
| 8 Dec 2025 | £1,082.40 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 28 Nov 2025 | £1,305.60 | North Northamptonshire Council | Contel Ltd | Highways Contract [NCC] • Contract Overhead (OLD) • Electricity |
| 24 Nov 2025 | £1,338.00 | North Northamptonshire Council | Contel Ltd | Resdidual Waste • Residual Waste • Vehicle Repairs and maintenance |
| 5 Nov 2025 | £1,999.00 | Oldham Council | Contel Ltd | Environmental Services • Environmental Services • Fleet Management • Vehicle Maintenance - Contract • Fleet Management |
| 13 Oct 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 13 Oct 2025 | £1,003.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 9 Oct 2025 | £125.00 | Pendle Council | CONTEL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 9 Oct 2025 | £72.00 | Pendle Council | CONTEL LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 8 Oct 2025 | £1,999.99 | Oldham Council | Contel Ltd | Environmental Services • Environmental Services • Fleet Management • Vehicle Maintenance - Contract • Fleet Management |
| 8 Sep 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Sep 2025 | £1,003.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 29 Aug 2025 | £1,620.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 29 Aug 2025 | £875.00 | Bassetlaw District Council | Contel Ltd | Neighbourhoods • Equipment • Equipment, Furniture & Mat |
| 26 Aug 2025 | £510.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • 5 x 12 Month Contel DVR/Camera and subscriptions/sims charges • 1 |
| 26 Aug 2025 | £510.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • 5 x 12 Month Contel DVR/Camera and subscriptions/sims charges • 3 |
| 26 Aug 2025 | £510.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • CAB - Other Environmental Services • 5 x 12 Month Contel DVR/Camera and subscriptions/sims charges • 2 |
| 20 Aug 2025 | £503.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 20 Aug 2025 | £763.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 11 Aug 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 11 Aug 2025 | £1,003.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 28 Jul 2025 | £513.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 23 Jul 2025 | £8,523.00 | Epping Forest District Council | Contel Ltd | Environment And Street Scene • Vehicle Hire |
| 14 Jul 2025 | £96.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 14 Jul 2025 | £1,003.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 7 Jul 2025 | £2,218.80 | Barnsley Council | Contel Ltd | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 3 Jul 2025 | £330.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • CAF - CVMU • Alarm |
| 3 Jul 2025 | £330.00 | Hyndburn Borough Council | Contel Ltd | ENVS - Environmental Services • CAF - CVMU • Alarm installation |