Maintel Europe Ltd
Transactions
9,801
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,801 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Nov 2025 | £369.20 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 7 Nov 2025 | £8,189.98 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 7 Nov 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 |
| 5 Nov 2025 | £715.49 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 29 Oct 2025 | £2,322.71 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 28 Oct 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 28 Oct 2025 | £261.44 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 27 Oct 2025 | £1,485.49 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 22 Oct 2025 | £8,211.89 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 22 Oct 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 |
| 22 Oct 2025 | £343.37 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 21 Oct 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 21 Oct 2025 | £312.54 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 20 Oct 2025 | £10,642.07 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 20 Oct 2025 | £6,432.77 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 20 Oct 2025 | £4,372.17 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 20 Oct 2025 | £6,468.52 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 16 Oct 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 16 Oct 2025 | £298.46 | Folkestone & Hythe District Council | Maintel Europe Ltd | • Telephones • Supplies And Services |
| 15 Oct 2025 | £936.59 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Oct 2025 | £2,966.94 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel invoice for telephone calls as per invoice 285136 dated September 2025 • Telephone Calls and Rental |
| 13 Oct 2025 | £4,174.02 | Brent Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 12 Oct 2025 | £2,322.71 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Oct 2025 | £715.49 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Oct 2025 | £2,322.71 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Oct 2025 | £2,322.71 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 12 Oct 2025 | £715.49 | Sandwell Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 10 Oct 2025 | £3,194.29 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 10 Oct 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 10 Oct 2025 | £3,377.77 | Newcastle City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 10 Oct 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 10 Oct 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 10 Oct 2025 | £19.92 | Newcastle City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 10 Oct 2025 | £33.95 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 10 Oct 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 10 Oct 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 9 Oct 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 8 Oct 2025 | £758.31 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 4 Oct 2025 | £1,521.43 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 Oct 2025 | £44,312.76 | Liverpool City Council | MAINTEL EUROPE LTD | Strategy & Change Di • IT Equip&Comm-Purch • Computing |
| 1 Oct 2025 | £1,493.01 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 19 Sep 2025 | £8,211.89 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 19 Sep 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 |
| 19 Sep 2025 | £326.54 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |