Ee Limited
Transactions
16.6k
Total Spend
£37.3m
Average Transaction
£2.3k
Authorities
135
Showing 50 of 16,594 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Nov 2025 | £6,358.86 | Doncaster Borough Council | EE LTD | CORPORATE RESOURCES • ICT & DIGITAL • COMMUNICATIONS AND COMPUTING • TELEPHONE - MOBILE • MOBILE |
| 17 Nov 2025 | £1,149.00 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 17 Nov 2025 | £5,804.20 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 14 Nov 2025 | £574.82 | Nottingham City Council | EE LTD | Housing Revenue Account • 4084-Telephones IT Lines & Rental |
| 13 Nov 2025 | £10,498.08 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £1,388.05 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £22,157.63 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £3,488.00 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £688.56 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £6,148.55 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £1,596.39 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £1,854.97 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 13 Nov 2025 | £742.80 | Surrey County Council | EE Ltd | REASONABLE ADJUSTMENTS • IT Software Maintenance |
| 13 Nov 2025 | £7,631.18 | Barnet Borough Council | EE Ltd | L6 Customer Support Group (B2605E) • ICT Maintenance and Support |
| 12 Nov 2025 | £6,761.02 | Warrington Borough Council | EE Ltd | Single Billing Holding Account • ICT Comms - Line Rental • 450200 |
| 12 Nov 2025 | £5,750.00 | Warrington Borough Council | EE Ltd | IT Projects • Computer Hardware - Purchase • 450700 |
| 12 Nov 2025 | £59.00 | North Northamptonshire Council | EE LTD | Public Health & Communities • Adult Learning - HQ • TELECOM INCL PREPAID/RECURRING PHONE SVCS |
| 11 Nov 2025 | £1,404.86 | Nuneaton and Bedworth Borough Council | EE LIMITED | Place & Economy • Utilities Control A/C |
| 11 Nov 2025 | £0.79 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 11 Nov 2025 | £15.49 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 11 Nov 2025 | £113.45 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 11 Nov 2025 | £21.70 | Walsall Metropolitan Borough Council | EE LIMITED | CHILDRENS SERVICES • ADMINISTRATIVE SUPPLIES-MOBILE PHONES |
| 10 Nov 2025 | £2,226.38 | Sheffield City Council | EE LTD | STRATEGIC & ENABLING SERVICES • MOBILE TELEPHONES • MOBILE PHONES |
| 9 Nov 2025 | £1,473.48 | Nuneaton and Bedworth Borough Council | EE LIMITED | Central Operations • Utilities Control A/C |
| 8 Nov 2025 | £954.78 | Norfolk County Council | EE Limited | Strategy and Transformation Directorate • Telephone Rental & Calls • NETWORK, TELEPHONY & RADIO COMMUNICATIONS.TELEPHONE LINE RENTAL, CALLS & DATA SERVICES |
| 7 Nov 2025 | £198.12 | Hampshire County Council | EE LIMITED | ADULTS • OTHER EXPENSES • CLIENT AFFAIRS - P CARD |
| 6 Nov 2025 | £2,531.85 | Bexley Borough Council | EE LIMITED | Finance & Corporate • HR. Customer Services and Digi • Mobile Phone Costs |
| 6 Nov 2025 | £340.55 | High Peak Borough Council | EE LTD | HRA • Communications & Computing • Mobile phones-Rental |
| 6 Nov 2025 | £705.14 | High Peak Borough Council | EE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 6 Nov 2025 | £705.14 | High Peak Borough Council | EE LTD | Central Services • Communications & Computing • Mobile phones-Rental |
| 6 Nov 2025 | £252.40 | High Peak Borough Council | EE LTD | Housing Services • Communications & Computing • Mobile phones-Rental |
| 5 Nov 2025 | £1,000.42 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 5 Nov 2025 | £825.49 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Input VAT |
| 5 Nov 2025 | £4,127.44 | Derbyshire County Council | EE Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 5 Nov 2025 | £19.99 | West Sussex County Council | EE LTD | Children, Young people and Learning • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE LTD • 4814 |
| 4 Nov 2025 | £850.00 | Manchester City Council | EE LIMITED | Manchester Leisure • Consumable items eg Toilet rolls, soap etc |
| 3 Nov 2025 | £184.14 | Herefordshire Council | EE Limited | Wye Valley National Landscapes • EE Mobile phone bill for WVNL Team • Telephones & Communications |
| 3 Nov 2025 | £1,715.17 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 271800 Information Communication Technology > Telecommunications > Mobile |
| 3 Nov 2025 | £7,165.35 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 271800 Information Communication Technology > Telecommunications > Mobile |
| 3 Nov 2025 | £6,584.69 | Cambridgeshire County Council | EE Ltd | Corporate IT Managed • Mobile phones • Mobile Phones |
| 1 Nov 2025 | £1,313.87 | Lincolnshire County Council | EE Ltd | 0 - 19 Health Services • Other Agencies • Other Agencies/Contractors |
| 1 Nov 2025 | £1,282.37 | Lincolnshire County Council | EE Ltd | 0 - 19 Health Services • Other Agencies • Other Agencies/Contractors |
| 1 Nov 2025 | £1,216.03 | Lincolnshire County Council | EE Ltd | 0 - 19 Health Services • Other Agencies • Other Agencies/Contractors |
| 30 Oct 2025 | £109,836.23 | Chorley Borough Council | EE LTD | CUST - Customer & Digital • Control Accounts • Manual Control Account • Balance Sheet |
| 29 Oct 2025 | £1,080.74 | Sandwell Metropolitan Borough Council | EE LIMITED | Assistant Chief Executive L7 • Assistant Chief Executive L7 |
| 29 Oct 2025 | £13.50 | West Sussex County Council | EE Limited | Children, Young people and Learning • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 29 Oct 2025 | £2,706.86 | Bath and North East Somerset Council | EE LIMITED | Resources • LN4 • Mobile Phones |
| 28 Oct 2025 | £14,889.85 | Staffordshire County Council | EE Ltd | Mobile network costs • MOBILE PHONES |
| 28 Oct 2025 | £909.48 | Cornwall Council | EE Limited | Safe and Caring Communities Directorate • Cornwall Fire and Rescue Service. • Comms & Computing • 45210 IT Communications |
| 28 Oct 2025 | £777.21 | Cornwall Council | EE Limited | Safe and Caring Communities Directorate • Cornwall Fire and Rescue Service. • Comms & Computing • 45101 Mobile Phones |