Mll Telecom Ltd
Transactions
3.5k
Total Spend
£66.9m
Average Transaction
£18.9k
Authorities
34
Showing 50 of 3,543 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Apr 2025 | £2,865.82 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £2,249.96 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £1,686.65 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £1,686.65 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £1,200.00 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £1,134.00 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £911.28 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 28 Apr 2025 | £1,485.00 | North Northamptonshire Council | MLL Telecom Ltd | IT Infrastructure and Technical Services • IT Technical Services • Computer software - annual licence agreement |
| 28 Apr 2025 | £2,187.50 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £2,137.50 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £787.50 | Portsmouth City Council | MLL TELECOM LTD | Culture Leisure & Regulatory Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £875.00 | Portsmouth City Council | MLL TELECOM LTD | Communities & Central Services • Capital Charges • Capital Expenditure (WIP) |
| 28 Apr 2025 | £2,629.28 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £4,537.56 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £2,187.50 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £2,137.50 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £787.50 | Portsmouth City Council | MLL TELECOM LTD | Culture Leisure & Regulatory Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £875.00 | Portsmouth City Council | MLL TELECOM LTD | Communities & Central Services • Capital Charges • Capital Expenditure (WIP) |
| 28 Apr 2025 | £2,629.28 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Apr 2025 | £4,537.56 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 24 Apr 2025 | £1,245.00 | Suffolk County Council | MLL TELECOM LTD | CORPORATE SERVICES • 36101-Communications Equipment & Installation |
| 24 Apr 2025 | £482.25 | Suffolk County Council | MLL TELECOM LTD | CORPORATE SERVICES • 36101-Communications Equipment & Installation |
| 23 Apr 2025 | £2,519.22 | East Cambridgeshire District Council | MLL Telecom Ltd | Information Technology • Eastnet WAN 01/04/25-30/06/25 |
| 22 Apr 2025 | £10,209.60 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 22 Apr 2025 | £7,026.58 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 22 Apr 2025 | £3,250.80 | Milton Keynes Council | MLL Telecom Limited | Finance & Resources - Services • Data Line - Rental |
| 22 Apr 2025 | £1,078.57 | East Suffolk Council | MLL Telecom Ltd | Corporate Services • Supplies and Services • Telephone Calls/Data/Broadband |
| 17 Apr 2025 | £19,284.18 | Suffolk County Council | MLL TELECOM LTD | GROWTH, HIGHWAYS AND INFRASTRUCTURE • 36101-Communications Equipment & Installation |
| 16 Apr 2025 | £73,774.10 | Suffolk County Council | MLL TELECOM LTD | CORPORATE SERVICES • 36804-Managed Network Services |
| 16 Apr 2025 | -£957.19 | Portsmouth City Council | MLL TELECOM LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 16 Apr 2025 | £3,309.35 | Portsmouth City Council | MLL TELECOM LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 16 Apr 2025 | -£957.19 | Portsmouth City Council | MLL TELECOM LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 16 Apr 2025 | £3,309.35 | Portsmouth City Council | MLL TELECOM LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 16 Apr 2025 | £540.00 | Surrey County Council | MLL Telecom Ltd | UNICORN NETWORK SURREY CC • Telecommunication Charges |
| 15 Apr 2025 | £5,000.00 | Worthing Borough Council | MLL Telecom Limited | Technology and Design • Digital • IT Maintenance & Support Services • Lvl 3 - Telecoms - Fixed |
| 15 Apr 2025 | £2,067.75 | Worthing Borough Council | MLL Telecom Limited | Technology and Design • Digital • IT Maintenance & Support Services • Lvl 3 - Telecoms - Fixed |
| 15 Apr 2025 | £2,067.50 | Worthing Borough Council | MLL Telecom Limited | Technology and Design • Digital • IT Maintenance & Support Services • Lvl 3 - Telecoms - Fixed |
| 15 Apr 2025 | £960.00 | Worthing Borough Council | MLL Telecom Limited | Technology and Design • Digital • IT Maintenance & Support Services • Lvl 3 - Telecoms - Fixed |
| 15 Apr 2025 | £381.25 | Worthing Borough Council | MLL Telecom Limited | Technology and Design • Digital • IT Maintenance & Support Services • Lvl 3 - Telecoms - Fixed |
| 14 Apr 2025 | £9,975.00 | Portsmouth City Council | MLL TELECOM LTD | Communities & Central Services • Capital Charges • Capital Expenditure (WIP) |
| 14 Apr 2025 | £9,975.00 | Portsmouth City Council | MLL TELECOM LTD | Communities & Central Services • Capital Charges • Capital Expenditure (WIP) |
| 14 Apr 2025 | £85,660.62 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 14 Apr 2025 | £1,191.00 | Surrey County Council | MLL Telecom Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 14 Apr 2025 | £930.00 | Surrey County Council | MLL Telecom Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 11 Apr 2025 | £2,762.50 | Worthing Borough Council | MLL Telecom Limited | Finance • Capital • Additions/Increase • Lvl 3 - Consultancy |
| 10 Apr 2025 | £9,090.02 | Greenwich Borough Council | MLL TELECOM LTD | Chief Executives • Strategic Monitoring |
| 9 Apr 2025 | £458.32 | Bournemouth, Christchurch and Poole Council | MLL TELECOM LTD | Operations - Capital • SEAFRONT (LUF) Bournemouth Lifeguard Corps (New Building) • Works (External) |
| 9 Apr 2025 | £1,945.19 | Rother District Council | MLL Telecom Ltd | Digital & Customer Services • Computer Services • Telephones • Telephones - Broadband Connection |
| 8 Apr 2025 | £1,293.71 | East Sussex County Council | M L L TELECOM LIMITED | Business Services • Enterprise Tech, Platform Dev & Systems • ICT Infrastructure |
| 8 Apr 2025 | £1,870.14 | Surrey County Council | MLL Telecom Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |