Ee Limited
Transactions
16.6k
Total Spend
£37.3m
Average Transaction
£2.3k
Authorities
135
Showing 50 of 16,594 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Oct 2025 | £18,899.28 | Surrey County Council | EE Ltd | MOLE VALLEY LOCALITY TEAM • Telecommunication Charges |
| 27 Oct 2025 | £18,039.16 | Surrey County Council | EE Ltd | ROW MAINTENANCE • Telecommunication Charges |
| 27 Oct 2025 | £14,578.22 | Surrey County Council | EE Ltd | NULL • VAT Outgoings (Input Tax) |
| 25 Oct 2025 | £6.66 | Leeds City Council | Ee Ltd | Children and Families • Social Care • General Amenity For Clients/Residents • Supplies and Services • 285 |
| 25 Oct 2025 | £6.66 | Leeds City Council | Ee Ltd | Children and Families • Social Care • General Amenity For Clients/Residents • Supplies and Services • 285 |
| 24 Oct 2025 | £79.20 | Staffordshire County Council | EE LTD | Adult Social Care & Safeguarding • General Equipment Purchase |
| 24 Oct 2025 | £56.46 | Cornwall Council | EE Limited | Sustainable Growth and Place Directorate • Economy, Regeneration and Assets • SPF People Hub Yr 4 • 45101 Mobile Phones |
| 24 Oct 2025 | £108.55 | Cornwall Council | EE Limited | Sustainable Growth and Place Directorate • Economy, Regeneration and Assets • Cornwall Sector Investment • 45101 Mobile Phones |
| 24 Oct 2025 | £266.03 | Cornwall Council | EE Limited | Sustainable Growth and Place Directorate • Economy, Regeneration and Assets • Lizard Pathways DWP Restart Programme • 45101 Mobile Phones |
| 24 Oct 2025 | £1,031.06 | Canterbury City Council | EE Limited | Telephones |
| 23 Oct 2025 | £481.61 | North Yorkshire Council | EE LIMITED | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 270000 Information Communication Technology |
| 23 Oct 2025 | £439.99 | North Yorkshire Council | EE LIMITED | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 270000 Information Communication Technology |
| 23 Oct 2025 | £492.51 | North Yorkshire Council | EE LIMITED | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 270000 Information Communication Technology |
| 23 Oct 2025 | £471.06 | North Yorkshire Council | EE LIMITED | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 270000 Information Communication Technology |
| 23 Oct 2025 | £249.60 | West Sussex County Council | EE Limited | Place Services • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 22 Oct 2025 | £163.64 | Stockton on Tees Council | EE LIMITED | CHILDRENS SERVICES • EDUCATION, INCLUSION AND ACHIEVEMENT • ICT Costs • • • • MUSIC-GENERAL |
| 22 Oct 2025 | £219.31 | Staffordshire County Council | EE LIMITED | Adult Social Care & Safeguarding • General Equipment Purchase |
| 22 Oct 2025 | £6,745.25 | Warrington Borough Council | EE Ltd | Single Billing Holding Account • ICT Comms - Line Rental • 450200 |
| 21 Oct 2025 | £66.44 | Portsmouth City Council | Ee Limited | Director of Schools & DSG • Supplies and Services related expenditure |
| 20 Oct 2025 | £762.72 | Watford Borough Council | Ee Limited | Supplies And Services • Mobile Phones |
| 20 Oct 2025 | £472.69 | Ribble Valley Borough Council | EE Ltd | Central Services to the Public • Telephone Costs - for Reallocation |
| 20 Oct 2025 | £6,301.48 | Doncaster Borough Council | EE LTD | CORPORATE RESOURCES • ICT & DIGITAL • COMMUNICATIONS AND COMPUTING • TELEPHONE - MOBILE • MOBILE |
| 18 Oct 2025 | £81.84 | Stockton on Tees Council | EE LIMITED | DEDICATED SCHOOLS GRANT • SCHOOLS DELEGATED BUDGET • GEN OFFICE EXPENSES (SCHOOLS ONLY) • • • • ST JOHN THE BAPTIST PRIMARY |
| 17 Oct 2025 | £45,112.02 | Staffordshire County Council | EE Ltd | Mobile network costs • MOBILE PHONES |
| 16 Oct 2025 | £1,148.40 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 16 Oct 2025 | £6,449.08 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 16 Oct 2025 | £84.00 | Folkestone & Hythe District Council | Ee Limited | Mobile Telephones • Supplies And Services |
| 16 Oct 2025 | £84.00 | Folkestone & Hythe District Council | Ee Limited | Mobile Telephones • Supplies And Services |
| 16 Oct 2025 | £84.00 | Folkestone & Hythe District Council | Ee Limited | Comp Equip/Software-Mtce Etc • Supplies And Services |
| 16 Oct 2025 | £84.00 | Folkestone & Hythe District Council | Ee Limited | Comp Equip/Software-Mtce Etc • Supplies And Services |
| 16 Oct 2025 | £252.00 | Folkestone & Hythe District Council | Ee Limited | Telephones • Supplies And Services |
| 16 Oct 2025 | £252.00 | Folkestone & Hythe District Council | Ee Limited | Telephones • Supplies And Services |
| 15 Oct 2025 | £2,700.14 | East Sussex County Council | EE LIMITED | C2063 • C&P Mobile Tel • Telephone • 000000 |
| 15 Oct 2025 | £1,151.40 | Newcastle upon Tyne City Council | EE LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Mobile Telecommunications |
| 15 Oct 2025 | £240.00 | Nottinghamshire County Council | Ee Ltd | Childrens & Families Dept • 42501 • Other Fees & Services |
| 15 Oct 2025 | £6,463.32 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 15 Oct 2025 | £1,212.59 | Kent County Council | EE LTD | Deputy Chief Executive's Department • SUP Tech Mobile Handheld Devices • ICT Comms Charges |
| 15 Oct 2025 | £56.66 | West Sussex County Council | EE Limited | Fire and Rescue Service • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 15 Oct 2025 | £37.86 | West Sussex County Council | EE Limited | Fire and Rescue Service • TELECOM INCL PREPAID/RECURRING PHONE SVCS • EE Limited • 4814 |
| 14 Oct 2025 | £7,565.53 | Barnet Borough Council | EE Ltd | L6 Customer Support Group (B2605E) • ICT Maintenance and Support |
| 13 Oct 2025 | £2,686.84 | Milton Keynes Council | EE Limited | Finance & Resources - Services • ICT • Mobile Phones |
| 13 Oct 2025 | -£240.00 | Nottinghamshire County Council | Ee Ltd | Childrens & Families Dept • 47170 • Unplanned Needs and Financial Support |
| 13 Oct 2025 | £265.20 | Oxfordshire County Council | EE LIMITED | ENVIRONMENT AND PLACE • CTRYSIDE OPS STAFF • TELEPHONE - EQUIPMENT |
| 13 Oct 2025 | £2,054.67 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 271800 Information Communication Technology > Telecommunications > Mobile |
| 13 Oct 2025 | £7,174.46 | North Yorkshire Council | EE LTD | Resources Directorate and Central Services - Revenue • Mobile Telephones • Regional Support and ITAM • 271800 Information Communication Technology > Telecommunications > Mobile |
| 13 Oct 2025 | £9,069.24 | Surrey County Council | EE Ltd | GUILDFORD LOCALITY TEAM • Telecommunication Charges |
| 13 Oct 2025 | £8,973.95 | Surrey County Council | EE Ltd | MOLE VALLEY LOCALITY TEAM • Telecommunication Charges |
| 13 Oct 2025 | £4,142.74 | Surrey County Council | EE Ltd | CORONER • Telecommunication Charges |
| 13 Oct 2025 | £1,221.47 | Surrey County Council | EE Ltd | MOBILE DEVICE EXPERIENCE • Telecommunication Charges |
| 13 Oct 2025 | £1,219.91 | Surrey County Council | EE Ltd | HIGHWAYS INFORMATION TEAM • Telecommunication Charges |