Maintel Europe Ltd
Transactions
9,801
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,801 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jan 2028 | £1,664.35 | Fylde Council | MAINTEL EUROPE LIMITED | CORPORATE POLICY AND PERFORMANCE • OTHER EXPENSES • Monthly Recharge Accounts |
| 1 Jul 2027 | £1,673.94 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 9 Jun 2027 | £1,683.45 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 2 Apr 2027 | £1,771.51 | Fylde Council | MAINTEL EUROPE LIMITED | CORPORATE POLICY AND PERFORMANCE • OTHER EXPENSES • Monthly Recharge Accounts |
| 10 Mar 2027 | £1,708.37 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 6 Mar 2027 | £4,361.00 | Bracknell Forest Council | MAINTEL EUROPE LTD | ICT Infrastructure • Other Direct Expenses |
| 2 Mar 2027 | £2,829.58 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 6 Jan 2027 | £1,699.14 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 3 Dec 2026 | £1,610.49 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 4 Nov 2026 | £1,653.61 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 7 Sep 2026 | £1,690.72 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 5 Sep 2026 | £1,703.86 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 11 Jul 2026 | £1,703.45 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 7 Jul 2026 | £1,557.56 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 Jul 2026 | £1,661.54 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 1 Jul 2026 | £1,269.71 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 5 Jun 2026 | £388.47 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 5 Jun 2026 | £8,200.85 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 5 Jun 2026 | £1,405.24 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 8 Apr 2026 | £1,585.62 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 8 Apr 2026 | £409.35 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 8 Apr 2026 | £8,200.85 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 8 Apr 2026 | £1,405.24 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 5 Apr 2026 | £1,602.84 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Apr 2026 | £5,541.97 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 2 Apr 2026 | £4,575.96 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 25 Mar 2026 | £118,758.80 | Wakefield Council | MAINTEL EUROPE LTD | Systems Maintenance • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 16 Mar 2026 | -£118,758.80 | Wakefield Council | MAINTEL EUROPE LTD | Systems Maintenance • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 9 Mar 2026 | £19,500.00 | Bracknell Forest Council | MAINTEL EUROPE LTD | System & Infrastructure Support • Computer Software |
| 27 Feb 2026 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 26 Feb 2026 | £1,214.63 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 17 Feb 2026 | £1,147.80 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 16 Feb 2026 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 16 Feb 2026 | £11,616.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 16 Feb 2026 | £6,162.91 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 16 Feb 2026 | £6,679.57 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 16 Feb 2026 | £4,541.47 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Feb 2026 | £2,298.00 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • maintel contact point rental inv 288062 dated Jan 2026 • 24 Hour Care |
| 11 Feb 2026 | £1,733.38 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • maintel invoice dated 288710 dated January 2026 • 24 Hour Care |
| 10 Feb 2026 | £820.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342051 • Computers and Communications |
| 7 Feb 2026 | £325.00 | Enfield Council | MAINTEL EUROPE LTD | HRD • Capital |
| 6 Feb 2026 | £1,600.33 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Feb 2026 | £1,588.73 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 1 Feb 2026 | £2,844.67 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 1 Feb 2026 | £4,491.42 | Bracknell Forest Council | MAINTEL EUROPE LTD | Network & Connectivity • Computer Software |
| 23 Jan 2026 | £13,240.67 | Wakefield Council | MAINTEL EUROPE LTD | VOICE • Computer Equipment - Annual Maintenance of Existing • ICT • Telecommunication Services • Telecoms (Telephone) |
| 19 Jan 2026 | £10,644.40 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 19 Jan 2026 | £5,635.48 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 19 Jan 2026 | £6,281.82 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 19 Jan 2026 | £6,687.71 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |