Eunetworks Fiber Uk Ltd
Transactions
11
Total Spend
£100.7k
Average Transaction
£9.2k
Authorities
5
Showing 11 of 11 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2026 | £9,345.26 | Slough Council | euNetworks Fiber UK Ltd | Capital • Capital Charges |
| 3 Dec 2025 | £6,840.00 | Barnsley Council | EUNETWORKS FIBER UK LTD | Growth & Sustainability • Energy - Electricity • 210001 |
| 1 Jul 2025 | £2,500.00 | Slough Council | euNetworks Fiber UK Ltd | Capital • Capital Charges |
| 18 Mar 2025 | £37,488.10 | Hounslow Council | EUNETWORKS FIBER UK LTD | CAPITAL REGENERATION, HOUSING & ENVIRONMENTAL SERVICES • PAYMENT TO STAT AUTHORITIES |
| 20 Jan 2025 | £28,622.50 | Salford City Council | Eunetworks Fiber Uk Ltd | Capital Expenditure • External Fees - Other |
| 14 Aug 2024 | £2,850.00 | Salford City Council | Eunetworks Fiber Uk Ltd | Capital Expenditure • External Fees - Other |
| 29 Mar 2024 | -£2,250.00 | Manchester City Council | euNetworks Fiber UK Limited | Environment and Operations • Construction Works |
| 14 Mar 2024 | £800.00 | Manchester City Council | euNetworks Fiber UK Limited | Chief Executives • Vehicle Plant Furniture and Equipment |
| 4 Mar 2024 | £2,250.00 | Manchester City Council | euNetworks Fiber UK Limited | Environment and Operations • Construction Works |
| 3 Oct 2023 | £10,000.00 | Slough Council | euNetworks Fiber UK Ltd | Capital • Capital Charges |
| 22 Feb 2022 | £2,250.00 | Hounslow Council | EUNETWORKS FIBER UK LTD | CAPITAL ENVIRONMENT, CULTURE AND CUSTOMER SERVICES • PAYMENT TO STAT AUTHORITIES |