Supplier : MAINTEL EUROPE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/24 | 52,932.92 | Resources | Computer Maintenance | Telecommunications |
| 12/07/24 | 8,747.87 | Resources | Computer Maintenance | Telecommunications |
| 12/07/24 | 2,919.56 | Resources | Computer Maintenance | Telecommunications |
| 05/03/25 | 1,287.50 | Resources | Computer Maintenance | Customer Contact Project |
| 23/08/24 | 825.00 | Resources | Computer Maintenance | Telecommunications |
| 23/08/24 | 550.00 | Resources | Computer Maintenance | Telecommunications |
| 23/08/24 | 168.75 | Resources | Computer Maintenance | Telecommunications |