Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Aug 2025 | £33.77 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 11 Aug 2025 | £33.65 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 11 Aug 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 11 Aug 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 11 Aug 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 11 Aug 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 11 Aug 2025 | £17.28 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 11 Aug 2025 | £1,579.66 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 9 Aug 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 |
| 9 Aug 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 |
| 9 Aug 2025 | £419.66 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 6 Aug 2025 | £3,534.52 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges for invoice 283441 Dated July 2025 • Telephone Calls and Rental |
| 6 Aug 2025 | £6.39 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Contact point rental charges - July 2025 - invoice 282677 • Telephone Calls and Rental |
| 4 Aug 2025 | £1,129.27 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 4 Aug 2025 | £437.39 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 3 Aug 2025 | £5,443.10 | Bracknell Forest Borough Council | MAINTEL EUROPE LTD | Core Networks • Other Direct Expenses |
| 31 Jul 2025 | £4,328.87 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 31 Jul 2025 | £5,918.72 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 31 Jul 2025 | £5,166.63 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 31 Jul 2025 | £10,545.35 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 31 Jul 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 29 Jul 2025 | £715.49 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 29 Jul 2025 | £305.08 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 29 Jul 2025 | £32.67 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 28 Jul 2025 | £1,372.78 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Telephones |
| 28 Jul 2025 | £1,263.62 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 28 Jul 2025 | £4,945.32 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 24 Jul 2025 | £11,088.42 | Hull City Council | MAINTEL EUROPE LTD | CAPITAL • Unified Comms plus Network Connectivity (WAN) |
| 24 Jul 2025 | £374.26 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 24 Jul 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 |
| 24 Jul 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 Jul 2025 | £62,064.14 | Wakefield City Council | MAINTEL EUROPE LTD | VOICE • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 22 Jul 2025 | £6,000.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 22 Jul 2025 | £1,443.58 | Durham County Council | MAINTEL EUROPE LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 344135 • Telephones |
| 21 Jul 2025 | -£31,032.07 | Wakefield City Council | MAINTEL EUROPE LTD | VOICE • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 21 Jul 2025 | £4,286.90 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Jul 2025 | £6,245.24 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Jul 2025 | £5,174.37 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 21 Jul 2025 | £10,354.69 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 18 Jul 2025 | £10,069.10 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 17 Jul 2025 | £5,573.84 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 16 Jul 2025 | £1,347.48 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 15 Jul 2025 | £992.10 | Cambridge City Council | Maintel Europe Ltd | 5024 • E_invoicing Suspense Accounts • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 Jul 2025 | £6,386.25 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 15 Jul 2025 | £1,277.25 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 9 Jul 2025 | £7,098.24 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • maintel telephone charges as per invoice 282455 dated 17 June 2025 • Telephone Calls and Rental |
| 5 Jul 2025 | £1,285.39 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 5 Jul 2025 | £12,103.39 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • COMPUTER MAINT AND SUPPORT • IT Services |
| 3 Jul 2025 | £17,029.49 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 3 Jul 2025 | £2,211.13 | Bracknell Forest Borough Council | MAINTEL EUROPE LTD | System & Infrastructure Support • Equipment - Purchase |