M Group Telecom Limited
Transactions
77
Total Spend
£385.3k
Average Transaction
£5.0k
Authorities
3
Showing 50 of 77 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £3,000.36 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 27 Mar 2026 | £720.00 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 13 Mar 2026 | £610.00 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • Repairs & Maintenance • Repair & Maintenance of Buildings |
| 13 Mar 2026 | £3,181.11 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 27 Feb 2026 | £3,065.80 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 17 Feb 2026 | £1,334.13 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 12 Feb 2026 | £2,679.78 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 11 Feb 2026 | £1,364.98 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 26 Jan 2026 | £13,915.74 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 13 Jan 2026 | £2,417.61 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 12 Jan 2026 | £1,357.89 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS |
| 15 Dec 2025 | £3,934.92 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS |
| 15 Dec 2025 | £405.00 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS |
| 12 Dec 2025 | £16,951.01 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 12 Dec 2025 | £2,607.94 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS |
| 9 Dec 2025 | £2,028.22 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 21 Nov 2025 | £19,521.22 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 11 Nov 2025 | £7,838.39 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 30 Oct 2025 | £20,622.85 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 29 Oct 2025 | £1,933.43 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Payments to Contractors • Capital |
| 11 Oct 2025 | £4,322.41 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 8 Oct 2025 | £2,607.94 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 7 Oct 2025 | £3,127.00 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 23 Sep 2025 | £3,873.19 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 22 Sep 2025 | £2,009.04 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 22 Sep 2025 | £1,255.30 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Payments to Contractors • Capital |
| 8 Sep 2025 | £12,401.19 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 4 Sep 2025 | £3,336.08 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 4 Sep 2025 | £2,827.11 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 4 Sep 2025 | £2,571.57 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 3 Sep 2025 | £2,469.00 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 2 Sep 2025 | £1,705.63 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Payments to Contractors • Capital |
| 2 Sep 2025 | £1,225.30 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Payments to Contractors • Capital |
| 2 Sep 2025 | £1,955.24 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 26 Aug 2025 | -£1,955.24 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Maintenance of Buildings • Capital |
| 22 Aug 2025 | £1,955.24 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Maintenance of Buildings • Capital |
| 24 Jul 2025 | £1,386.18 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 21 Jul 2025 | £11,216.06 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 9 Jul 2025 | £1,387.70 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 9 Jul 2025 | £790.24 | Southwark Council | M GROUP TELECOM LIMITED | Housing • TV ARIALS • TV AERIALS R&M |
| 8 Jul 2025 | £42,969.06 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 3 Jul 2025 | £13,307.27 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 29 Jun 2025 | £1,750.69 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Payments to Contractors • Capital |
| 25 Jun 2025 | £717.29 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 25 Jun 2025 | £11,644.89 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200155 REACTIVE MAINTENANCE - VOIDS |
| 24 Jun 2025 | £15,737.30 | Hackney Council | M GROUP TELECOM LIMITED | H2555 NORTH EAST R&M • 200066 REACTIVE-TV AERIALS |
| 8 May 2025 | £16,410.00 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Maintenance of Buildings • Capital |
| 15 Apr 2025 | £2,569.55 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |
| 15 Apr 2025 | £1,750.69 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account Capital • Roofing Lot 1 West • Maintenance of Buildings • Capital |
| 21 Mar 2025 | £3,567.93 | Southampton City Council | M Group Telecom Ltd | Housing Revenue Account • Various Servicing • TV Aerials • Repair & Maintenance of Buildings |