Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 May 2025 | £2,322.71 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 22 May 2025 | £346.97 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 22 May 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 May 2025 | £8,723.23 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 16 May 2025 | £10,079.42 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 16 May 2025 | £5,823.52 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 15 May 2025 | £1,199.11 | Cambridge City Council | Maintel Europe Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 15 May 2025 | £1,521.96 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 15 May 2025 | £7,609.80 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 14 May 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 14 May 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 14 May 2025 | £132.25 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 14 May 2025 | £7.81 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Historic Environment |
| 14 May 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 14 May 2025 | £49.96 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 14 May 2025 | £26.91 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 14 May 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 14 May 2025 | £7.81 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Biosphere |
| 14 May 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 14 May 2025 | £24.55 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 14 May 2025 | £40.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Civic Centre Direct Costs |
| 14 May 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 14 May 2025 | £7.81 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i6- Charlotte Square NEC |
| 14 May 2025 | £7.81 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i4- Quayside NEC |
| 14 May 2025 | £7.81 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i2- Byker NEC |
| 14 May 2025 | £4,379.58 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 14 May 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 14 May 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 14 May 2025 | £44.92 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 14 May 2025 | £4,601.19 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 14 May 2025 | £6,364.52 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 14 May 2025 | £5,116.81 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 14 May 2025 | £10,453.57 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 12 May 2025 | £27,725.62 | Liverpool City Council | MAINTEL EUROPE LTD | Strategy & Change Di • IT Equip&Comm-Maint • Computing |
| 9 May 2025 | £4,805.26 | Enfield Council | MAINTEL EUROPE LTD | RESOURCES • Telecommunications |
| 8 May 2025 | £1,130.37 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN1 • Telephones |
| 8 May 2025 | £443.50 | Bath and North East Somerset Council | MAINTEL EUROPE LTD | Resources • LN5 • Data Lines |
| 7 May 2025 | £7,677.87 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 280601 dated April 2025 • Telephone Calls and Rental |
| 5 May 2025 | £7,453.02 | Shropshire Council | Maintel Europe Limited | Resources - Automation & Technology • Supplies & Services - Communications and Computing |
| 3 May 2025 | £1,226.85 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 May 2025 | £8,198.21 | Chichester District Council | Maintel Europe Ltd | Information Technology • Communications and Computing |
| 2 May 2025 | £2,556.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 2 May 2025 | £335,928.00 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344137 • Telephones |
| 2 May 2025 | £8,670.54 | Westminster City Council | MAINTEL EUROPE LIMITED | Digital Programme • Purchase of IT Equipment |
| 2 May 2025 | £1,446.21 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |
| 2 May 2025 | £8,711.65 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 2 May 2025 | £472.91 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Line Rental & Car Radios • Telephony • 271000 Information Communication Technology > Call Systems |
| 2 May 2025 | £1,536.53 | Fylde Borough Council | MAINTEL EUROPE LIMITED | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 29 Apr 2025 | £320.59 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |
| 29 Apr 2025 | £32.68 | Folkestone & Hythe District Council | Maintel Europe Ltd | Telephones • Supplies And Services |