Meritec Ltd
Transactions
1,903
Total Spend
£11.2m
Average Transaction
£5.9k
Authorities
62
Showing 50 of 1,903 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Nov 2025 | £2,925.60 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 12 Nov 2025 | £5,278.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 12 Nov 2025 | £1,937.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 8 Nov 2025 | £990.03 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 8 Nov 2025 | £975.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 8 Nov 2025 | £862.50 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 8 Nov 2025 | £650.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 6 Nov 2025 | £807.30 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 6 Nov 2025 | £7,456.50 | Bolton Council | Meritec Limited | Chief Executives • Agency Staff - Other |
| 1 Nov 2025 | £7,749.75 | Bolton Council | Meritec Limited | Chief Executives • Agency Staff - Other |
| 30 Oct 2025 | £2,550.00 | North Yorkshire Council | MERITEC LIMITED | Resources Directorate and Central Services - Revenue • IT Repair Installation Maintenance and Training • Corporate Systems • 271300 Information Communication Technology > Services > Maintenance & Support |
| 30 Oct 2025 | £2,550.00 | North Yorkshire Council | MERITEC LIMITED | Resources Directorate and Central Services - Revenue • IT Repair Installation Maintenance and Training • Corporate Systems • 271300 Information Communication Technology > Services > Maintenance & Support |
| 12 Oct 2025 | £945.30 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 12 Oct 2025 | £962.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 12 Oct 2025 | £754.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 7 Oct 2025 | £656.50 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 7 Oct 2025 | £988.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 7 Oct 2025 | £1,920.00 | Oxford City Council | MERITEC LTD | Financial Services • Instructors & Coaching Fees • Revenue |
| 7 Oct 2025 | £1,048.80 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 5 Oct 2025 | £526.50 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 5 Oct 2025 | £821.10 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 5 Oct 2025 | £858.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 3 Oct 2025 | £1,530.00 | Cherwell District Council | Meritec Ltd | Resources - Revenue • Finance - Revenue • Agency Staff • Employee Costs • Direct employee exps and bens |
| 3 Oct 2025 | £988.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 3 Oct 2025 | £906.90 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 3 Oct 2025 | £1,125.00 | North Yorkshire Council | MERITEC LIMITED | Resources Directorate and Central Services - Revenue • IT Software • Corporate Systems • 271300 Information Communication Technology > Services > Maintenance & Support |
| 15 Sep 2025 | £12,750.00 | South Kesteven District Council | Meritec Ltd | ICT Services • Licences - General |
| 15 Sep 2025 | £28,455.00 | South Kesteven District Council | Meritec Ltd | ICT Services • Licences - General |
| 11 Sep 2025 | £754.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 11 Sep 2025 | £2,025.00 | South Kesteven District Council | Meritec Ltd | Human Resources • Staff Training Expenses |
| 11 Sep 2025 | £952.20 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 11 Sep 2025 | £936.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 10 Sep 2025 | £975.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 10 Sep 2025 | £1,000.50 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 9 Sep 2025 | £520.00 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 8 Sep 2025 | £8,550.00 | South Kesteven District Council | Meritec Ltd | ICT Services • Licences - General |
| 6 Sep 2025 | £990.00 | Cherwell District Council | Meritec Ltd | Resources - Revenue • Finance - Revenue • Agency Staff • Employee Costs • Direct employee exps and bens |
| 6 Sep 2025 | £1,021.20 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 6 Sep 2025 | £975.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 6 Sep 2025 | £689.00 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 6 Sep 2025 | £2,002.74 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 4 Sep 2025 | £9,287.25 | Bolton Council | Meritec Limited | Chief Executives • Inter Agency Fees |
| 27 Aug 2025 | £4,800.00 | South Kesteven District Council | Meritec Ltd | Information Management • IT Hardware Purchase • A45005 |
| 19 Aug 2025 | £26,122.00 | Sevenoaks District Council | Meritec Limited | Financial Services • Non-revenue |
| 11 Aug 2025 | £2,250.00 | Rushcliffe Borough Council | Meritec Ltd | Corporate Services • It Rechargeable Costs • 4722 • Maintenance Contracts - S&S • Supplies & Services |
| 9 Aug 2025 | £1,060.00 | Cherwell District Council | Meritec Ltd | Resources and Transformation - Revenue • Finance - Revenue • Agency Staff • Employee Costs • Direct employee exps and bens |
| 9 Aug 2025 | £814.20 | Oldham Council | Meritec Limited | Finance • Revenues and Benefits • Agency Staff |
| 8 Aug 2025 | £1,007.40 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 8 Aug 2025 | £702.85 | Oldham Council | Meritec Limited | Corporate Services • Finance • Revenues and Benefits • Agency Staff • Revenues and Benefits |
| 7 Aug 2025 | £30,380.00 | Rushcliffe Borough Council | Meritec Ltd | Corporate Services • Performance And Reputation • 4710 • Maintenance Contracts - S&S • Supplies & Services |