Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2025 | £2,025.00 | Wakefield City Council | MAINTEL EUROPE LTD | VOICE • Computer Equipment - Annual Maintenance of Existing • ICT • Telecommunication Services • Telecoms (Telephone) |
| 25 Feb 2025 | £111,510.61 | Wakefield City Council | MAINTEL EUROPE LTD | Systems Maintenance • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 24 Feb 2025 | £1,496.55 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 24 Feb 2025 | £8,734.10 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 24 Feb 2025 | £462.36 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 20 Feb 2025 | £344.30 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 20 Feb 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 19 Feb 2025 | £6,939.25 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 277735 dated January 2025 • Telephone Calls and Rental |
| 18 Feb 2025 | £1,267.66 | Cambridge City Council | Maintel Europe Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 14 Feb 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 14 Feb 2025 | £183.06 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Historic Environment |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 14 Feb 2025 | £35.58 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Housing & Communities • Revenue Expenditure • FHU Capital Programme Team |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Biosphere |
| 14 Feb 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 14 Feb 2025 | £36.19 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 14 Feb 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 14 Feb 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 14 Feb 2025 | £132.12 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Civic Centre Direct Costs |
| 14 Feb 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 14 Feb 2025 | £47.16 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i6- Charlotte Square NEC |
| 14 Feb 2025 | £64.85 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i4- Quayside NEC |
| 14 Feb 2025 | £82.03 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i2- Byker NEC |
| 14 Feb 2025 | £5,404.96 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 14 Feb 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 14 Feb 2025 | £37.88 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 14 Feb 2025 | £5,791.32 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 14 Feb 2025 | £9,306.20 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 13 Feb 2025 | £7,188.47 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £1,437.69 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 11 Feb 2025 | £3,371.21 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 8 Feb 2025 | £4,466.62 | Worcestershire County Council | MAINTEL EUROPE LTD | Adults & Communities • Studdert Kennedy House • Services • Services |
| 8 Feb 2025 | £4,610.93 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 7 Feb 2025 | £1,258.93 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 6 Feb 2025 | £5,026.85 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 4 Feb 2025 | £2,737.08 | South Derbyshire District Council | Maintel Europe Ltd | ICT Support • Comms - Telephone Call charges |
| 29 Jan 2025 | £2,146.25 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 29 Jan 2025 | £1,129.61 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN1 • Telephones |
| 29 Jan 2025 | £424.03 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 29 Jan 2025 | £17.76 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 28 Jan 2025 | £4,153.09 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 28 Jan 2025 | £8,301.45 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 28 Jan 2025 | £6,074.02 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 28 Jan 2025 | £9,733.39 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 27 Jan 2025 | £2,180.64 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 27 Jan 2025 | £671.87 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |