Maintel Europe Ltd
Transactions
9,801
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,801 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Dec 2025 | £715.49 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Dec 2025 | £8,180.03 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 12 Dec 2025 | £1,455.42 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 12 Dec 2025 | £410.02 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 12 Dec 2025 | £4,441.77 | Brent Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 11 Dec 2025 | £23,646.59 | Leicestershire County Council | Maintel Europe Ltd | Corporate Resources (CR) (P) • 4604-IT Equipment Repairs & Maintenance |
| 11 Dec 2025 | £19,060.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Dec 2025 | £10,531.70 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Dec 2025 | £5,858.10 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Dec 2025 | £6,325.53 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 11 Dec 2025 | £4,325.28 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 10 Dec 2025 | £6.39 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • REDACTED • Telephone Calls and Rental |
| 10 Dec 2025 | £3,489.87 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • maintel invoice for 286938 dated November 2025 • Telephone Calls and Rental |
| 10 Dec 2025 | £1,479.44 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 9 Dec 2025 | £1,166.40 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 8 Dec 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 4 Dec 2025 | £3,108.01 | South Derbyshire District Council | Maintel Europe Ltd | ICT Support • Comms - Telephone Call charges |
| 1 Dec 2025 | £2,322.71 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 1 Dec 2025 | £715.49 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 25 Nov 2025 | £19.60 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 25 Nov 2025 | £261.88 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 24 Nov 2025 | £1,466.00 | Durham County Council | MAINTEL EUROPE LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 344135 • Telephones |
| 21 Nov 2025 | £10,582.20 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Nov 2025 | £5,549.20 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Nov 2025 | £6,414.80 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Nov 2025 | £4,276.06 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 20 Nov 2025 | £8,191.61 | 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 2025 | £1,452.32 | 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 2025 | £320.71 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 19 Nov 2025 | £40.72 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 19 Nov 2025 | £40.72 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 19 Nov 2025 | £18.04 | Newcastle City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 19 Nov 2025 | £33.77 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 19 Nov 2025 | £40.72 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 19 Nov 2025 | £3,693.49 | Newcastle City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 19 Nov 2025 | £33.69 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 19 Nov 2025 | £20.36 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 17 Nov 2025 | £892.98 | Cambridge City Council | Maintel Europe Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 12 Nov 2025 | £3,590.50 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel charges for October - invoice 286026 • Telephone Calls and Rental |
| 12 Nov 2025 | £4,547.08 | Brent Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 11 Nov 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 10 Nov 2025 | £1,575.04 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 10 Nov 2025 | £13,717.77 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 9 Nov 2025 | £1,590.05 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |