Supplier : MAINTEL EUROPE LTD

Summary
Financial Year Payments Total £
2021 9 64,171.36
2022 4 58,350.36
2023 5 72,593.08
2024 7 67,431.60
2025 5 27,434.04
Total 30 289,980.44
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/21 45,781.70 Resources Computer Maintenance Telecommunications
30/06/21 8,633.76 Resources Computer Maintenance Telecommunications
30/06/21 3,259.90 Resources Computer Maintenance Telecommunications
21/05/21 3,240.00 Resources External Design and Supervision Fees Server Farm
27/10/21 1,400.00 Resources Computer Maintenance Telecommunications
07/07/21 1,400.00 Resources Computer Maintenance Telecommunications
21/05/21 336.00 Resources External Design and Supervision Fees Server Farm
26/01/22 90.00 Resources Fixed Telephones Telecommunications
19/01/22 30.00 Resources Fixed Telephones Telecommunications