Mll Telecom Ltd
Transactions
3.5k
Total Spend
£66.9m
Average Transaction
£18.9k
Authorities
34
Showing 50 of 3,543 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2024 | £1,137.00 | South Norfolk District Council | MLL Telecom Ltd | IT Services • Wymondham Leisure Centre circuit - |
| 8 Nov 2024 | £1,375.00 | Nottinghamshire County Council | MLL Telecom Ltd | Corporate Management • Supplies & Services • DFA |
| 6 Nov 2024 | £37,530.31 | Greenwich Borough Council | MLL TELECOM LTD | Chief Executives • Strategic Monitoring |
| 6 Nov 2024 | £110,866.75 | East Sussex County Council | M L L TELECOM LIMITED | Internal Orders • Communications (Computing) |
| 6 Nov 2024 | £31,426.79 | East Sussex County Council | M L L TELECOM LIMITED | Internal Orders • Communications (Computing) |
| 6 Nov 2024 | £13,303.01 | East Sussex County Council | M L L TELECOM LIMITED | Internal Orders • Communications (Computing) |
| 5 Nov 2024 | £26,073.60 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 5 Nov 2024 | £400.00 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 5 Nov 2024 | £585.00 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 4 Nov 2024 | £4,756.39 | Surrey County Council | MLL Telecom Ltd | UNICORN NETWORK SURREY CC • Telecommunication Charges |
| 4 Nov 2024 | £102,792.82 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 1 Nov 2024 | £1,341.09 | Wealden District Council | Mll Telecom Ltd | Support Services • IT02309-151811-ICT - IMPLEMENTATION |
| 1 Nov 2024 | £2,784.62 | Wealden District Council | Mll Telecom Ltd | Support Services • IT02308-151811-ICT - IMPLEMENTATION |
| 31 Oct 2024 | £874.98 | Shropshire Council | MLL Telecom Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 31 Oct 2024 | £11,549.55 | Shropshire Council | MLL Telecom Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 31 Oct 2024 | £52,992.84 | Shropshire Council | MLL Telecom Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 31 Oct 2024 | £137,056.99 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 30 Oct 2024 | £11,023.56 | Portsmouth City Council | MLL TELECOM LTD | Capital - Resources • Capital Charges • Capital Expenditure (WIP) |
| 30 Oct 2024 | £3,509.89 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 30 Oct 2024 | £1,133.98 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 29 Oct 2024 | £69,198.30 | Bournemouth, Christchurch and Poole Council | MLL TELECOM LTD | Resources • Network & Comms • ICT Hardware |
| 28 Oct 2024 | £5,382.27 | Eastbourne Borough Council | MLL Telecom Limited | Deputy Chief Executive • Supplies & Services |
| 28 Oct 2024 | £8,448.64 | Brighton and Hove City Council | MLL Telecom Limited | ICTA • ICT • Plant Machinery n Equipment • PE2 • Plant Machinery n Equipment • PE2L5 |
| 28 Oct 2024 | £16,571.94 | Brighton and Hove City Council | MLL Telecom Limited | ICTA • ICT • Supplies and Services • E • Communications n Computing • EH |
| 28 Oct 2024 | £750.00 | Portsmouth City Council | MLL TELECOM LTD | Culture Leisure & Regulatory Services • Supplies and Services • Communications and computing |
| 28 Oct 2024 | £2,629.28 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Oct 2024 | £2,108.94 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Oct 2024 | £875.00 | Portsmouth City Council | MLL TELECOM LTD | Capital - Resources • Capital Charges • Capital Expenditure (WIP) |
| 28 Oct 2024 | £4,537.56 | Portsmouth City Council | MLL TELECOM LTD | Corporate Services • Supplies and Services • Communications and computing |
| 28 Oct 2024 | £29,114.22 | North Northamptonshire Council | MLL Telecom Ltd | IT Infrastructure and Technical Services • IT Technical Services • Data Line - Rental |
| 28 Oct 2024 | £2,560.12 | North Northamptonshire Council | MLL Telecom Ltd | IT Infrastructure and Technical Services • IT Technical Services • Data Line - Rental |
| 28 Oct 2024 | £1,568.70 | North Northamptonshire Council | MLL Telecom Ltd | IT Infrastructure and Technical Services • IT Technical Services • Data Line - Rental |
| 28 Oct 2024 | -£809.95 | North Northamptonshire Council | MLL Telecom Ltd | IT Infrastructure and Technical Services • IT Technical Services • Data Line - Rental |
| 25 Oct 2024 | £48,383.73 | Herefordshire Council | MLL Telecom Ltd | Corporate Support Services • Supplies & Services |
| 24 Oct 2024 | £35,907.17 | Brighton and Hove City Council | MLL Telecom Limited | ICTA • ICT • Supplies and Services • E • Communications n Computing • EH |
| 22 Oct 2024 | £62.49 | Rother District Council | MLL Telecom Ltd | Digital & Customer Services • Computer Services • Computer Equip Maintenance • Computer Equip Maintenance - Maintenance of Network Equipment |
| 18 Oct 2024 | £34,506.94 | Brighton and Hove City Council | MLL Telecom Limited | ICTA • ICT • Plant Machinery n Equipment • PE2 • Plant Machinery n Equipment • PE2L5 |
| 18 Oct 2024 | £913.51 | Devon County Council | MLL TELECOM LTD | Corporate Services • IT Maintenance • 4515 |
| 14 Oct 2024 | £36,985.30 | Portsmouth City Council | MLL TELECOM LTD | Communities & Central Services • Capital Charges • Capital Expenditure (WIP) |
| 14 Oct 2024 | £102,792.74 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 14 Oct 2024 | £18,467.98 | Surrey County Council | MLL Telecom Ltd | IT&D CAPITAL • Construction, Conversion & Renovation |
| 12 Oct 2024 | £140,493.46 | East Sussex County Council | M L L TELECOM LIMITED | Internal Orders • Communications (Computing) |
| 11 Oct 2024 | £1,137.00 | South Norfolk District Council | MLL Telecom Ltd | IT Services • Wymondham Leisure Centre circuit |
| 11 Oct 2024 | £5,426.40 | West Northamptonshire Council | MLL Telecom Ltd | Telephony & Networks Contracts • Telephony & Networks contracts • Computer hardware - purchase |
| 10 Oct 2024 | £30,208.26 | Herefordshire Council | MLL Telecom Ltd | Corporate Support Services • Supplies & Services |
| 10 Oct 2024 | £27,288.29 | Herefordshire Council | MLL Telecom Ltd | Corporate Support Services • Supplies & Services |
| 10 Oct 2024 | £2,074.43 | Herefordshire Council | MLL Telecom Ltd | Corporate Support Services • Supplies & Services |
| 9 Oct 2024 | £1,078.57 | East Suffolk Council | MLL Telecom Ltd | Corporate Services • Supplies and Services • Telephone Calls/Data/Broadband |
| 9 Oct 2024 | £1,391.07 | Nottinghamshire County Council | MLL Telecom Ltd | Corporate Management • Supplies & Services • DFA |
| 9 Oct 2024 | £2,723.27 | Rother District Council | MLL Telecom Ltd | Digital & Customer Services • Computer Services • Telephones • Telephones - Broadband Connection |