Maintel Europe Ltd
Transactions
9,801
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,801 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Sep 2025 | £10,082.95 | Brent Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 18 Sep 2025 | £10,331.02 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 18 Sep 2025 | £4,926.79 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 18 Sep 2025 | £6,095.76 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 18 Sep 2025 | £4,308.13 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 17 Sep 2025 | £4,784.98 | Shropshire Council | Maintel Europe Limited | Executive Director (DASS) - Technology • Supplies & Services - Communications and Computing |
| 15 Sep 2025 | £853.54 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Sep 2025 | £1,497.37 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 12 Sep 2025 | £34.28 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 12 Sep 2025 | £3,752.01 | Newcastle City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 12 Sep 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 12 Sep 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 12 Sep 2025 | £24.68 | Newcastle City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 12 Sep 2025 | £33.83 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 12 Sep 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 12 Sep 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 10 Sep 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 8 Sep 2025 | £6,313.66 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 8 Sep 2025 | £1,262.73 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 8 Sep 2025 | £8,670.53 | Westminster City Council | MAINTEL EUROPE LIMITED | Digital Programme • Purchase of IT Equipment |
| 6 Sep 2025 | £439.73 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 6 Sep 2025 | £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 |
| 6 Sep 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 |
| 4 Sep 2025 | £363.67 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 4 Sep 2025 | £8,420.80 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 4 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 |
| 3 Sep 2025 | £277.95 | Blackburn with Darwen Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 284189 dated August 2025 • Food Purchases |
| 3 Sep 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 21 Aug 2025 | £10,428.74 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Aug 2025 | £5,000.99 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Aug 2025 | £6,140.16 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Aug 2025 | £4,325.44 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 20 Aug 2025 | £24,825.66 | Wakefield Council | MAINTEL EUROPE LTD | VOICE • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 18 Aug 2025 | £926.87 | Cambridge City Council | Maintel Europe Ltd | 5024 • 69100 |
| 14 Aug 2025 | £5,195.03 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 14 Aug 2025 | £10,027.27 | Brent Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 13 Aug 2025 | £6,777.41 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 11 Aug 2025 | £1,579.66 | Fylde Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 11 Aug 2025 | £17.28 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 11 Aug 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 11 Aug 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 11 Aug 2025 | £16.74 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 11 Aug 2025 | £33.48 | Newcastle City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 11 Aug 2025 | £33.65 | Newcastle City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |