Ee Ltd (airtime)
Transactions
1,341
Total Spend
£5.4m
Average Transaction
£4.0k
Authorities
7
Showing 50 of 1,341 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Nov 2024 | £632.18 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 24 Oct 2024 | -£5,084.45 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • MONTLY CHARGE • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 6 Oct 2024 | £745.25 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 6 Oct 2024 | £13,794.40 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 6 Oct 2024 | £1,035.99 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 24 Sep 2024 | -£5,083.64 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • monthly charge • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Sep 2024 | £3,550.50 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 12 Sep 2024 | £662.73 | Dorset Council | EE LIMITED ( AIRTIME ) | 104929 • Infrastructure & Tel • Mobile Telecom Costs |
| 12 Sep 2024 | £691.38 | Dorset Council | EE LIMITED ( AIRTIME ) | 104929 • Infrastructure & Tel • Mobile Telecom Costs |
| 24 Aug 2024 | -£5,097.50 | 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 |
| 20 Aug 2024 | £3,562.95 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 10 Aug 2024 | £8,514.70 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 10 Aug 2024 | £8,326.11 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 10 Aug 2024 | -£1,195.70 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • |
| 31 Jul 2024 | £191.00 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 24 Jul 2024 | £229.20 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 24 Jul 2024 | -£5,093.59 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Jul 2024 | £4,260.67 | Telford & Wrekin Council | EE LTD AIRTIME | Finance, People & IDT • ICT • Supplies & Services • Mobile Phones |
| 12 Jul 2024 | £8,143.02 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 19 Jun 2024 | £4,831.50 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 19 Jun 2024 | £4,248.78 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 13 May 2024 | £12,472.96 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 10 May 2024 | £10,421.36 | Hounslow Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 10 Apr 2024 | £12,516.47 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 2 Apr 2024 | £10,461.13 | Hounslow Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 18 Mar 2024 | £142.00 | Telford & Wrekin Council | EE LTD AIRTIME | Education & Skills • Skills • Supplies & Services • Mobile Phones |
| 8 Mar 2024 | £907.21 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 6 Mar 2024 | £13,411.35 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 1 Mar 2024 | £10,391.22 | Hounslow Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Feb 2024 | -£5,070.74 | North West Leicestershire District Council | EE Ltd (Airtime) • 100185 • Domestic | Resources Directorate • ICT • ICT • MONTHLY CHARGE • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 12 Feb 2024 | £8,132.97 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 11 Feb 2024 | £8,328.59 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 10 Feb 2024 | £1,032.71 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 10 Feb 2024 | £8,006.10 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 8 Feb 2024 | £886.81 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 8 Feb 2024 | £914.28 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 8 Feb 2024 | £13,176.73 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 7 Feb 2024 | £13,466.36 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 7 Feb 2024 | £502.03 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 7 Feb 2024 | £7,919.52 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 24-25 MC001 00764829 • IT Maintenance & Support |
| 5 Feb 2024 | £6,634.87 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Feb 2024 | £10,484.80 | Hounslow Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Jan 2024 | -£5,059.79 | 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 |
| 16 Jan 2024 | £13,415.84 | Telford & Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 10 Jan 2024 | £509.27 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 10 Jan 2024 | £13,300.56 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 9 Jan 2024 | £13,461.73 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 5 Jan 2024 | £980.39 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 5 Jan 2024 | £10,213.97 | Hounslow Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 5 Jan 2024 | £8,004.79 | Kirklees Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |