Ee Ltd (airtime)
Transactions
1,341
Total Spend
£5.4m
Average Transaction
£4.0k
Authorities
7
Showing 50 of 1,341 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2028 | £7,999.31 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 7 Jul 2027 | £5,816.32 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 4 Jun 2027 | £8,128.86 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 1 Jun 2027 | £8,106.77 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 10 May 2027 | £7,977.91 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 9 Jan 2027 | £8,041.51 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 9 Oct 2026 | £8,167.17 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 9 Oct 2026 | -£5,816.32 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 5 Aug 2026 | £8,180.35 | Kirklees Council | EE Ltd (Airtime) | • 24-25 MC001 00764829 • IT Maintenance & Support |
| 7 Jul 2026 | £8,099.06 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 1 Jul 2026 | £8,045.88 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 10 Jun 2026 | £8,192.87 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 8 Jun 2026 | £8,144.17 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 5 Jun 2026 | £8,062.11 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 10 Apr 2026 | £4,209.10 | Dorset Council | EE LIMITED ( AIRTIME ) | 104929 • Infrastructure & Tel • Mobile Telecom Costs |
| 3 Apr 2026 | £7,922.62 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 3 Apr 2026 | £7,965.41 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 7 Nov 2025 | £8,085.33 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 24 Sep 2025 | -£10,198.96 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Sep 2025 | -£10,198.96 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 1 Sep 2025 | £8,111.22 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 24 Aug 2025 | -£5,090.80 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 7 Aug 2025 | £7,925.51 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 4 Jun 2025 | £7,941.76 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 24 Apr 2025 | -£5,083.41 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Phones • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 3 Apr 2025 | £797.28 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 3 Apr 2025 | £1,009.22 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 3 Apr 2025 | £8,460.42 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 3 Apr 2025 | £13,190.79 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 3 Apr 2025 | £512.48 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 24 Mar 2025 | -£10,166.39 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • EE Invoice • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Mar 2025 | -£10,166.39 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • EE Invoice • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Mar 2025 | -£5,083.08 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Phone charges 98879051 24/03/25 • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 10 Mar 2025 | £8,003.37 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 4 Mar 2025 | £1,038.74 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 4 Mar 2025 | £784.46 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 4 Mar 2025 | £13,231.46 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Mar 2025 | £988.31 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 24 Feb 2025 | -£10,175.89 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Feb 2025 | -£10,175.89 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 12 Feb 2025 | £7,898.97 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 25-26 MC001 00764829 • Telco Mobile |
| 1 Feb 2025 | £730.16 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Feb 2025 | £13,076.68 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 24 Jan 2025 | -£5,092.58 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • EE Airtime • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Dec 2024 | -£5,086.61 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • phone bill • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Nov 2024 | -£5,103.99 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • November charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 20 Nov 2024 | £3,547.11 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 2 Nov 2024 | £13,344.60 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Nov 2024 | £632.18 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Nov 2024 | £945.55 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |