Ee Limited
Transactions
16.6k
Total Spend
£37.3m
Average Transaction
£2.3k
Authorities
135
Showing 50 of 16,594 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Sep 2025 | £4,775.00 | Redcar and Cleveland Borough Council | EE Ltd | Resources • Computer Equipment & Software • IT and Digital |
| 11 Sep 2025 | £4,775.00 | Redcar and Cleveland Borough Council | EE Ltd | Resources • Computer Equipment & Software • IT and Digital |
| 11 Sep 2025 | £473.03 | Ribble Valley Borough Council | EE Ltd | Central Services to the Public • Telephone Costs - for Reallocation |
| 11 Sep 2025 | £7,564.89 | Barnet Borough Council | EE Ltd | L6 Customer Support Group (B2605E) • ICT Maintenance and Support |
| 10 Sep 2025 | £1,415.64 | Nuneaton and Bedworth Borough Council | EE LIMITED | Place & Economy • Utilities Control A/C |
| 10 Sep 2025 | £3,293.62 | Wealden District Council | Ee Limited | Wealden District Council • Support Services • IT02540-271699-ICT - TELECOMMUNICATIONS • Mobile Phone Suspense • Communications & Computing |
| 10 Sep 2025 | £2,834.20 | Wealden District Council | Ee Limited | Wealden District Council • Support Services • IT02540-271699-ICT - TELECOMMUNICATIONS • Mobile Phone Suspense • Communications & Computing |
| 10 Sep 2025 | £3,478.00 | Reading Borough Council | EE LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 9 Sep 2025 | £11,905.99 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech ICT Third Party Contracts • Telephone/ Fax Rental |
| 9 Sep 2025 | £21,090.93 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech ICT Third Party Contracts • Telephone/ Fax Rental |
| 8 Sep 2025 | £1,903.43 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 8 Sep 2025 | £251.50 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 8 Sep 2025 | £1,574.07 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 8 Sep 2025 | £2,165.08 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 271800 Information Communication Technology > Telecommunications > Mobile |
| 6 Sep 2025 | £757.00 | Wealden District Council | Ee Limited | Wealden District Council • Central Services To The Public • IT02555-271699-ICT - TELECOMMUNICATIONS • Telephones • Communications & Computing |
| 6 Sep 2025 | £378.00 | Wealden District Council | Ee Limited | Wealden District Council • Support Services • IT02557-271699-ICT - TELECOMMUNICATIONS • Telephones • Communications & Computing |
| 6 Sep 2025 | £378.00 | Wealden District Council | Ee Limited | Wealden District Council • Housing Services • IT02557-271699-ICT - TELECOMMUNICATIONS • Telephones • Communications & Computing |
| 6 Sep 2025 | £1,897.45 | Sheffield City Council | EE LTD | STRATEGIC & ENABLING SERVICES • MOBILE TELEPHONES • MOBILE PHONES |
| 6 Sep 2025 | £262.79 | Herefordshire Council | EE Limited | Fostering Assessment & Recruitment • Miscellaneous Expenditure • Miscellaneous Expenditure |
| 5 Sep 2025 | £1,563.36 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • Computer and Other IT Expenditure (Comms Charges) |
| 5 Sep 2025 | £2,681.00 | Milton Keynes Council | EE Limited | Finance & Resources - Services • ICT • Mobile Phones |
| 5 Sep 2025 | £1,897.45 | Sheffield City Council | EE LTD | STRATEGIC & ENABLING SERVICES • MOBILE TELEPHONES • MOBILE PHONES |
| 4 Sep 2025 | £12,375.32 | Nottingham City Council | EE LTD | Finance & Resources • 4084-Telephones IT Lines & Rental |
| 4 Sep 2025 | £3,384.46 | Nottingham City Council | EE LTD | Housing Revenue Account • 4084-Telephones IT Lines & Rental |
| 4 Sep 2025 | £16,590.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 4 Sep 2025 | £3,318.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Input VAT |
| 4 Sep 2025 | £2,370.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 4 Sep 2025 | £13,788.00 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Capital • IT Hardware (Capital) • T&C Roadmap Capital 2020-2025 • 271800 Information Communication Technology > Telecommunications > Mobile |
| 4 Sep 2025 | £2,705.39 | Bath and North East Somerset Council | EE LIMITED | Resources • LN4 • Mobile Phones |
| 3 Sep 2025 | £6,485.04 | Cambridgeshire County Council | EE Ltd | Corporate IT Managed • Mobile phones • Mobile Phones |
| 3 Sep 2025 | £713.30 | Dorset Council | EE LTD | Corporate Developmen • Supplies and Services |
| 3 Sep 2025 | £8,087.14 | Buckinghamshire Council | EE Ltd | Resources • Mobile Telephones & Cellphone Charges • Supplies & Services |
| 3 Sep 2025 | £4,740.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 3 Sep 2025 | £948.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Input VAT |
| 2 Sep 2025 | £18.00 | West Sussex County Council | EE Limited | Children, Young people and Learning • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 1 Sep 2025 | £15.49 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Sep 2025 | £113.44 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Sep 2025 | £21.70 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 1 Sep 2025 | £500.40 | Cambridgeshire County Council | EE Ltd | Corporate IT Managed • Hardware & Infrastructure • Computer hardware - purchase |
| 1 Sep 2025 | £948.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Input VAT |
| 1 Sep 2025 | £4,740.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 1 Sep 2025 | £4,741.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Input VAT |
| 1 Sep 2025 | £23,700.00 | Derbyshire County Council | EE Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 31 Aug 2025 | £1,807.93 | Sandwell Metropolitan Borough Council | EE LIMITED | Assistant Chief Executive L7 • Assistant Chief Executive L7 |
| 29 Aug 2025 | £664.20 | Kent County Council | EE LTD | Deputy Chief Executive's Department • Technology • Computer and Other IT Expenditure (Comms Charges) |
| 29 Aug 2025 | £18,765.20 | Kent County Council | EE LTD | Deputy Chief Executive's Department • Technology • Computer and Other IT Expenditure (Comms Charges) |
| 29 Aug 2025 | £249.60 | West Sussex County Council | EE Limited | Place Services • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 27 Aug 2025 | £606.51 | Chorley Borough Council | EE LTD | GROW - Commercial Services • Control Accounts • Manual Control Account • Balance Sheet |
| 26 Aug 2025 | £896.18 | Watford Borough Council | Ee Limited | Supplies And Services • Mobile Phones |
| 26 Aug 2025 | £1,120.00 | North Yorkshire Council | EE LTD | NYES - Revenue • Telephone Call charges • SICT Commercial • 271800 Information Communication Technology > Telecommunications > Mobile |