Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Jan 2025 | £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 |
| 24 Jan 2025 | £8,191.02 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 24 Jan 2025 | £423.43 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 22 Jan 2025 | £7,121.76 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 276815 Dated December 2024 • Telephone Calls and Rental |
| 21 Jan 2025 | £294.30 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 21 Jan 2025 | £30.70 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 16 Jan 2025 | £10,634.39 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 16 Jan 2025 | £2,126.88 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 16 Jan 2025 | £1,207.20 | Cambridge City Council | Maintel Europe Ltd | 5024 • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 16 Jan 2025 | £6,373.98 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 16 Jan 2025 | £9,459.78 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 14 Jan 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 14 Jan 2025 | £193.88 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Historic Environment |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 14 Jan 2025 | £30.13 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Housing & Communities • Revenue Expenditure • FHU Capital Programme Team |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Biosphere |
| 14 Jan 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 14 Jan 2025 | £36.19 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 14 Jan 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 14 Jan 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 14 Jan 2025 | £133.27 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Civic Centre Direct Costs |
| 14 Jan 2025 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 14 Jan 2025 | £47.16 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i6- Charlotte Square NEC |
| 14 Jan 2025 | £64.57 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i4- Quayside NEC |
| 14 Jan 2025 | £82.03 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i2- Byker NEC |
| 14 Jan 2025 | £5,458.25 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 14 Jan 2025 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 14 Jan 2025 | £36.98 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 13 Jan 2025 | £17,897.62 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 12 Jan 2025 | £2,180.64 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Jan 2025 | £2,847.49 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 9 Jan 2025 | £1,691.23 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES |
| 9 Jan 2025 | £8,447.45 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 9 Jan 2025 | £6,074.62 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 9 Jan 2025 | £9,817.46 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 6 Jan 2025 | £4,168.82 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 2 Jan 2025 | £671.87 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 2 Jan 2025 | £1,129.28 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN1 • Telephones |
| 2 Jan 2025 | £424.03 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 2 Jan 2025 | £32.06 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 27 Dec 2024 | £11,076.48 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4602-IT Services |
| 24 Dec 2024 | £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 |
| 24 Dec 2024 | £8,210.18 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 24 Dec 2024 | £403.41 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 19 Dec 2024 | £294.95 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 19 Dec 2024 | £30.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |