Ee Limited
Transactions
16.6k
Total Spend
£37.3m
Average Transaction
£2.3k
Authorities
135
Showing 50 of 16,594 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Oct 2025 | £4,536.00 | Staffordshire County Council | EE Ltd | Mobile network costs • Purchase of Hardware |
| 9 Oct 2025 | £6,407.92 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 9 Oct 2025 | £21,735.94 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 8 Oct 2025 | £4,536.00 | Staffordshire County Council | EE Ltd | Mobile network costs • Purchase of Hardware |
| 8 Oct 2025 | £448.51 | North Yorkshire Council | EE LTD | District & Borough Services - Revenue • Mobile Telephones • Information and Technolog Area G • 271800 Information Communication Technology > Telecommunications > Mobile |
| 8 Oct 2025 | £508.78 | North Yorkshire Council | EE LTD | District & Borough Services - Revenue • Mobile Telephones • Information and Technolog Area G • 271800 Information Communication Technology > Telecommunications > Mobile |
| 8 Oct 2025 | £492.07 | North Yorkshire Council | EE LTD | District & Borough Services - Revenue • Mobile Telephones • Information and Technolog Area G • 271800 Information Communication Technology > Telecommunications > Mobile |
| 8 Oct 2025 | £463.92 | North Yorkshire Council | EE LTD | District & Borough Services - Revenue • Mobile Telephones • Information and Technolog Area G • 271800 Information Communication Technology > Telecommunications > Mobile |
| 8 Oct 2025 | £540.14 | North Yorkshire Council | EE LTD | District & Borough Services - Revenue • Mobile Telephones • Information and Technolog Area G • 271800 Information Communication Technology > Telecommunications > Mobile |
| 8 Oct 2025 | £18,000.00 | Cambridgeshire County Council | EE Ltd | Corporate IT Managed • Mobile phones • Mobile Phones |
| 7 Oct 2025 | £6.66 | Leeds City Council | Ee Ltd | Children and Families • Social Care • General Amenity For Clients/Residents • Supplies and Services • 285 |
| 7 Oct 2025 | £7.99 | Leeds City Council | Ee Ltd | Children and Families • Social Care • General Amenity For Clients/Residents • Supplies and Services • 285 |
| 7 Oct 2025 | £2,342.00 | East Sussex County Council | EE LIMITED | Business Services • Service Design & Experience • Telephone |
| 7 Oct 2025 | £2,034.29 | East Sussex County Council | EE LIMITED | Business Services • Service Design & Experience • Telephone |
| 7 Oct 2025 | £449.04 | Hampshire County Council | EE LTD | ADULTS • OTHER EXPENSES • CLIENT AFFAIRS - P CARD |
| 6 Oct 2025 | £2,532.45 | Bexley Borough Council | EE LIMITED | Finance & Corporate • HR. Customer Services and Digi • Mobile Phone Costs |
| 6 Oct 2025 | £165.47 | Norfolk County Council | Ee Limited | Community and Environment Directorate • Telephone Rental & Calls • Refer to Purpose of Spend |
| 6 Oct 2025 | £6,483.36 | Cambridgeshire County Council | EE Ltd | Corporate IT Managed • Mobile phones • Mobile Phones |
| 6 Oct 2025 | £385.49 | High Peak Borough Council | EE LTD | HRA • Communications & Computing • Mobile phones-Rental |
| 6 Oct 2025 | £798.18 | High Peak Borough Council | EE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 6 Oct 2025 | £798.18 | High Peak Borough Council | EE LTD | Central Services • Communications & Computing • Mobile phones-Rental |
| 6 Oct 2025 | £285.71 | High Peak Borough Council | EE LTD | Housing Services • Communications & Computing • Mobile phones-Rental |
| 6 Oct 2025 | £1,223.23 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 Oct 2025 | £4,113.90 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 Oct 2025 | £822.78 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Input VAT |
| 6 Oct 2025 | £318,500.00 | Devon County Council | EE LIMITED | Transformation & Business Services • Mobile Phones • A45030 |
| 4 Oct 2025 | £378.00 | Wealden District Council | Ee Limited | Wealden District Council • Housing Services • IT02531-271699-ICT - TELECOMMUNICATIONS • Telephones • Communications & Computing |
| 4 Oct 2025 | £378.00 | Wealden District Council | Ee Limited | Wealden District Council • Environmental & Regulatry Serv • IT02531-271699-ICT - TELECOMMUNICATIONS • Telephones • Communications & Computing |
| 3 Oct 2025 | £96.00 | Stockton on Tees Council | EE LIMITED | DEDICATED SCHOOLS GRANT • SCHOOLS DELEGATED BUDGET • GEN OFFICE EXPENSES (SCHOOLS ONLY) • • • • BOWESFIELD PRIMARY |
| 3 Oct 2025 | £240.00 | Nottinghamshire County Council | Ee Ltd | Childrens & Families Dept • 47170 • Unplanned Needs and Financial Support |
| 3 Oct 2025 | £2,449.00 | Reading Borough Council | EE LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 2 Oct 2025 | £3,452.54 | Wealden District Council | Ee Limited | Support Services • IT02305-271699-ICT - TELECOMMUNICATIONS |
| 2 Oct 2025 | £395.00 | Wealden District Council | Ee Limited | Support Services • IT02300-271699-ICT - TELECOMMUNICATIONS |
| 2 Oct 2025 | £701.40 | Dorset Council | EE LTD | Corporate Developmen • Supplies and Services |
| 2 Oct 2025 | £670.06 | Dorset Council | EE LTD | 104929 • Infrastructure & Tel • Mobile Telecom Costs |
| 2 Oct 2025 | £136,500.00 | Devon County Council | EE LIMITED | Transformation & Business Services • Mobile Phones • A45030 |
| 1 Oct 2025 | £15.49 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Oct 2025 | £113.45 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Oct 2025 | £21.69 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Oct 2025 | £2,719.69 | Bath and North East Somerset Council | EE LIMITED | Resources • LN4 • Mobile Phones |
| 30 Sep 2025 | £40.00 | Lancaster City Council | EE Ltd | HOUSING • Housing Management |
| 30 Sep 2025 | £50.00 | Lancaster City Council | EE Ltd | HOUSING • Housing Management |
| 29 Sep 2025 | £8,330.00 | Devon County Council | EE LIMITED | Transformation & Business Services • Mobile Phones • A45030 |
| 29 Sep 2025 | £4,629.10 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 29 Sep 2025 | £13,079.75 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech ICT Third Party Contracts • Telephone/ Fax Rental |
| 29 Sep 2025 | £1,548.30 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 26 Sep 2025 | £9,190.79 | Nottingham City Council | EE LTD | Finance & Resources • 4084-Telephones IT Lines & Rental |
| 26 Sep 2025 | £431.04 | Cornwall Council | EE Limited | Sustainable Growth and Place Directorate • Economy, Regeneration and Assets • Lizard Pathways DWP Restart Programme • 45101 Mobile Phones |
| 26 Sep 2025 | £67.47 | Leeds City Council | EE LIMITED | |
| 25 Sep 2025 | £5,200.00 | North Yorkshire Council | EE LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271800 Information Communication Technology > Telecommunications > Mobile |