Contel Ltd
Transactions
198
Total Spend
£205.8k
Average Transaction
£1.0k
Authorities
14
Showing 50 of 198 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Nov 2024 | £871.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Nov 2024 | £2,218.80 | Barnsley Council | Contel Ltd | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 24 Oct 2024 | £2,218.80 | Barnsley Council | Contel Ltd | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 23 Oct 2024 | £2,218.80 | Barnsley Council | Contel Ltd | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 16 Oct 2024 | £743.92 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 14 Oct 2024 | £871.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 14 Oct 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 23 Sep 2024 | £792.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • MINOR VEHICLE ITEMS / SUNDRIES |
| 12 Sep 2024 | £2,856.00 | North Warwickshire Borough Council | Contel Ltd | Central Support - Transport and Streetscape • Supplies & Services |
| 9 Sep 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 9 Sep 2024 | £871.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 19 Aug 2024 | £2,930.24 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • UNPLANNED REPAIRS & MAINTENANCE |
| 12 Aug 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 12 Aug 2024 | £818.40 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Aug 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials • 0303 |
| 8 Jul 2024 | £585.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 8 Jul 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Jul 2024 | £818.40 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 8 Jul 2024 | £630.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • MINOR VEHICLE ITEMS / SUNDRIES |
| 10 Jun 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 10 Jun 2024 | £591.60 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 10 Jun 2024 | £591.60 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 10 Jun 2024 | £12.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 10 Jun 2024 | £48.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 30 May 2024 | £430.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials • 303 |
| 10 May 2024 | £3,600.00 | Canterbury City Council | Contel LTD | • Vehicle Compliance |
| 9 May 2024 | £611.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials • 303 |
| 6 May 2024 | £1,999.00 | Oldham Council | Contel Ltd | Environmental Services • Environmental Services • Fleet Management • Vehicle Maintenance - Contract • Fleet Management |
| 22 Apr 2024 | £649.20 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • UNPLANNED REPAIRS & MAINTENANCE |
| 18 Apr 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials |
| 15 Apr 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 15 Apr 2024 | £582.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • UNPLANNED REPAIRS & MAINTENANCE |
| 15 Apr 2024 | £591.60 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 11 Apr 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials |
| 4 Apr 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials |
| 13 Mar 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 11 Mar 2024 | £60.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 11 Mar 2024 | £612.00 | Horsham District Council | Contel Ltd | LITTER & CLEANSING / FLEET (SSF) • EQUIPMENT LEASES |
| 6 Mar 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 6 Mar 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 3 Mar 2024 | £544.00 | North Warwickshire Borough Council | Contel Ltd | Transport • Transport |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 28 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |
| 15 Feb 2024 | £459.00 | Rugby Borough Council | Contel Ltd | Garage • WVR00 • Materials |
| 14 Feb 2024 | £1,604.56 | South Ribble Borough Council | Contel LTD | Central Support Services • CCTV INSTALLATION AS PER ASSET TYPE 4 X18 RVC TOO BE INSTALLED AT SOUTH RIBBLE DEPOT AS AGREED WITH NAME REDACTED TO BE INSTALLE • Computer Equipment • 4241 |