Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Dec 2024 | £2,180.64 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 2 Dec 2024 | £671.87 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 1 Dec 2024 | £3,988.05 | Worcestershire County Council | MAINTEL EUROPE LTD | People - Adults • CMHT Worcester • Services • Services |
| 1 Dec 2024 | £10,620.97 | Arun District Council | Maintel Europe Limited | NS Non-Agency • Supplies & Services • Equipment Maint • Maintenance Centre Agent 21.02.23-20.02.24 |
| 1 Dec 2024 | £6,013.77 | Arun District Council | Maintel Europe Limited | NS Non-Agency • Supplies & Services • Equipment Maint • Maintenance Mitel 13.02.23-12.02.24 |
| 29 Nov 2024 | £2,146.25 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 27 Nov 2024 | £2,430.79 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 27 Nov 2024 | £1,152.97 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN1 • Telephones |
| 27 Nov 2024 | £450.17 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 25 Nov 2024 | £4,154.58 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Nov 2024 | £333.42 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 21 Nov 2024 | £30.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 20 Nov 2024 | £1,401.31 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 20 Nov 2024 | £8,186.96 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 20 Nov 2024 | £407.12 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 20 Nov 2024 | £1,113.58 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN1 • Telephones |
| 20 Nov 2024 | £474.45 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 19 Nov 2024 | £1,343.74 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 18 Nov 2024 | £19,013.02 | Wakefield City Council | MAINTEL EUROPE LTD | VOICE • Computer Equipment - Annual Maintenance of Existing • ICT • Telecommunication Services • Telecoms (Telephone) |
| 15 Nov 2024 | £7,504.98 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 15 Nov 2024 | £9,486.00 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 15 Nov 2024 | £1,222.97 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • Expenditure In Holding Account Awaiting Allocation • 69100 |
| 14 Nov 2024 | £12,070.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 11 Nov 2024 | £8,247.99 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Nov 2024 | £6,328.77 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Nov 2024 | £9,837.98 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 10 Nov 2024 | £1,318.74 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 6 Nov 2024 | £2,400.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 5 Nov 2024 | £839.92 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4606-IT Telecommunications Line Rental |
| 4 Nov 2024 | £4,140.45 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 3 Nov 2024 | £9,874.78 | Liverpool City Council | MAINTEL EUROPE LTD | Chief Operating Offi • IT Equip&Comm-Maint • Computing |
| 3 Nov 2024 | £5,414.96 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 1 Nov 2024 | £1,426.20 | Durham County Council | MAINTEL EUROPE LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 344135 • Telephones |
| 1 Nov 2024 | £4,857.58 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 274880 dated 17 October 2024 • Telephone Calls and Rental |
| 1 Nov 2024 | £6.00 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Childrens • Contact Point rental per month for 0800 number • Telephone Calls and Rental |
| 1 Nov 2024 | £1,762.13 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4606-IT Telecommunications Line Rental |
| 1 Nov 2024 | £2,200.00 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4602-IT Services |
| 1 Nov 2024 | £2,023.48 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4606-IT Telecommunications Line Rental |
| 28 Oct 2024 | £2,146.25 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 24 Oct 2024 | £320.46 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 24 Oct 2024 | £30.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 23 Oct 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 |
| 23 Oct 2024 | £8,189.98 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 23 Oct 2024 | £372.27 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 23 Oct 2024 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 23 Oct 2024 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 23 Oct 2024 | £193.69 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 23 Oct 2024 | £15.72 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 23 Oct 2024 | £31.44 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 23 Oct 2024 | £195.10 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |