Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2025 | £298.04 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 3 Jul 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 1 Jul 2025 | £2,322.71 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 1 Jul 2025 | £715.49 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 1 Jul 2025 | £2,224.96 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 26 Jun 2025 | £500.00 | Wakefield City Council | MAINTEL EUROPE LTD | Minor Projects • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 26 Jun 2025 | £100,220.31 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Ict Hardware |
| 25 Jun 2025 | £2,694.95 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 23 Jun 2025 | £4,559.05 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 23 Jun 2025 | £5,626.68 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 23 Jun 2025 | £1,407.05 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 23 Jun 2025 | £8,336.89 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 23 Jun 2025 | £351.02 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 18 Jun 2025 | £4,449.92 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 17 Jun 2025 | £1,424.27 | Cambridge City Council | Maintel Europe Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 17 Jun 2025 | £4,321.66 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 16 Jun 2025 | £106,800.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Intangible Assets • 917001 • Software capitalised licence fees |
| 13 Jun 2025 | £5,440.41 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 12 Jun 2025 | £1,564.73 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 12 Jun 2025 | £6,223.65 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 12 Jun 2025 | £4,830.40 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 12 Jun 2025 | £10,356.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 12 Jun 2025 | £1,333.69 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 12 Jun 2025 | £6,668.43 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 11 Jun 2025 | £7,178.63 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel charges as per invoice 281534 dated May 2025 • Telephone Calls and Rental |
| 11 Jun 2025 | £1,111.13 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LP1 • Hardware Purchase |
| 11 Jun 2025 | £449.37 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 10 Jun 2025 | £331.64 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 10 Jun 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 6 Jun 2025 | £8,670.53 | Westminster City Council | MAINTEL EUROPE LIMITED | Digital Programme • Purchase of IT Equipment |
| 5 Jun 2025 | £10,890.00 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 4 Jun 2025 | £3,500.00 | Liverpool City Council | MAINTEL EUROPE LTD | Strategy & Change Di • Specialist Consult.- • Computing |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 3 Jun 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 3 Jun 2025 | £33.77 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 3 Jun 2025 | £69.23 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 3 Jun 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 3 Jun 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 3 Jun 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 3 Jun 2025 | £3,714.39 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 3 Jun 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 3 Jun 2025 | £446.22 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 1 Jun 2025 | £240.00 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 30 May 2025 | -£11,088.42 | Hull City Council | MAINTEL EUROPE LTD | CAPITAL • Unified Comms plus Network Connectivity (WAN) |
| 30 May 2025 | £11,088.42 | Hull City Council | MAINTEL EUROPE LTD | CAPITAL • Unified Comms plus Network Connectivity (WAN) |
| 29 May 2025 | £715.49 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |