Ee Ltd (airtime Payments)
Transactions
129
Total Spend
£744.6k
Average Transaction
£5.8k
Authorities
2
Showing 50 of 129 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Oct 2021 | £8,020.13 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account (Service) • Telephones & Broadband |
| 26 Aug 2021 | £10,570.18 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 27 Jul 2021 | £10,574.05 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Jun 2021 | £10,648.42 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 27 May 2021 | £8,141.13 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 27 Apr 2021 | £7,534.13 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 8 Apr 2021 | £7,546.63 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 30 Mar 2021 | £7,522.06 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 25 Feb 2021 | £7,574.60 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 21 Jan 2021 | £7,487.15 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 1 Dec 2020 | £6,608.82 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 12 Nov 2020 | £6,631.33 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £6,654.24 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £6,376.39 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £6,572.35 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £6,478.44 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £6,610.57 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 29 Sep 2020 | £225.00 | Guildford Borough Council | EE Limited (Airtime Payments) | Telephony Holding Account • Telephones & Broadband |
| 3 Apr 2020 | £7,880.83 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 5 Jan 2020 | £8,606.49 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 1 Dec 2019 | £7,392.59 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 8 Oct 2019 | £9,039.77 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 2 Oct 2019 | £24.16 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • CENTRAL TELEPHONE RENTAL VOICE |
| 2 Oct 2019 | £8,096.99 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 9 Aug 2019 | £7,216.58 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 7 Aug 2019 | £8,652.98 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 6 Aug 2019 | £8,936.49 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 4 Aug 2019 | £7,000.03 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 10 Jun 2019 | £7,908.57 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 3 May 2019 | £7,231.37 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | PORTFOLIO OF FINANCE & INFORMATION TECHNOLOGIES • COMMUNICATIONS AND COMPUTING • 4503 • MOBILE PHONES |
| 5 Apr 2019 | £6,553.57 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 25 Mar 2019 | £5,865.18 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 6 Feb 2019 | £7,508.05 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | PORTFOLIO OF FINANCE & INFORMATION TECHNOLOGIES • COMMUNICATIONS AND COMPUTING • 4503 • MOBILE PHONES |
| 28 Jan 2019 | £5,888.64 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 28 Jan 2019 | £7,766.08 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 5 Jan 2019 | £7,501.95 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | PORTFOLIO OF FINANCE & INFORMATION TECHNOLOGIES • COMMUNICATIONS AND COMPUTING • 4503 • MOBILE PHONES |
| 29 Nov 2018 | £7,755.88 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 1 Nov 2018 | £8,448.73 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 9 Sep 2018 | £7,141.48 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 7 Sep 2018 | £8,180.70 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • MOBILE PHONES |
| 5 May 2018 | £7,459.07 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | PORTFOLIO OF FINANCE & INFORMATION TECHNOLOGIES • COMMUNICATIONS AND COMPUTING • 4503 • MOBILE PHONES |
| 3 May 2018 | £6,550.55 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 9 Apr 2018 | £7,380.98 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 2 Apr 2018 | £7,008.21 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 12 Mar 2018 | £7,877.30 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | CUSTOMERS AND EMPLOYEES • COMPUTER STATIONERY |
| 5 Mar 2018 | £6,903.89 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 7 Feb 2018 | £7,388.59 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 11 Jan 2018 | £7,442.21 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 1 Jan 2018 | £6,571.75 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |
| 1 Jan 2018 | £6,266.48 | Knowsley Council | EE LTD (AIRTIME PAYMENTS) | EXPENDITURE TO BE APPORTIONED • MOBILE PHONES |