Ee Ltd (airtime)
Transactions
1.6k
Total Spend
£5.4m
Average Transaction
£3.4k
Authorities
7
Showing 50 of 1,568 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Jan 2024 | £10,213.97 | Hounslow Borough Council | EE LTD (AIRTIME) | RESOURCES • COMMUNICATIONS & COMPUTING |
| 2 Jan 2024 | £13,389.77 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Jan 2024 | £567.54 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Jan 2024 | £1,119.00 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 2 Jan 2024 | £1,113.49 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Jan 2024 | £684.43 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Jan 2024 | £725.23 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Jan 2024 | £12,987.18 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 24 Dec 2023 | -£5,063.12 | 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 |
| 11 Dec 2023 | £1,009.49 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 6 Dec 2023 | £13,942.13 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 6 Dec 2023 | £13,657.44 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 1 Dec 2023 | £10,186.82 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Nov 2023 | -£5,110.33 | North West Leicestershire District Council | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Phone charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 11 Nov 2023 | £573.05 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 11 Nov 2023 | £902.54 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 11 Nov 2023 | £13,279.19 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 6 Nov 2023 | £13,499.93 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 6 Nov 2023 | £840.73 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 6 Nov 2023 | £969.13 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 3 Nov 2023 | £10,223.75 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 1 Nov 2023 | £500.00 | Kirklees Borough Council | EE Ltd (Airtime) | 103858 • IT Services • EE SIMS CARDS JANUARY 2020 • IT Maintenance & Support |
| 24 Oct 2023 | -£5,002.14 | 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 |
| 17 Oct 2023 | £10,169.18 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 8 Oct 2023 | £716.08 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 7 Oct 2023 | £13,235.09 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 7 Oct 2023 | £895.73 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 7 Oct 2023 | £999.30 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 6 Oct 2023 | £14,273.26 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 3 Oct 2023 | £1,741.01 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • OWE EE Old Invoices • Telco Mobile |
| 3 Oct 2023 | £1,741.00 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • OWE EE Old Invoices • Telco Mobile |
| 24 Sep 2023 | -£4,791.79 | 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 |
| 24 Sep 2023 | -£403.50 | 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 |
| 12 Sep 2023 | £13,588.58 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 1 Sep 2023 | £10,150.85 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Aug 2023 | -£403.50 | 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 |
| 8 Aug 2023 | £13,595.85 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 4 Aug 2023 | £944.08 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 21-22 Main Acc-76739139 • Telco Mobile |
| 1 Aug 2023 | £10,176.05 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Jul 2023 | -£11,391.03 | North West Leicestershire District Council | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • AIRTIME • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Jul 2023 | -£403.50 | North West Leicestershire District Council | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • AIRTIME • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 6 Jul 2023 | £13,509.37 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |
| 6 Jul 2023 | £1,034.02 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 6 Jul 2023 | £794.50 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 23-24 Main Acc-76739139 • Telco Mobile |
| 3 Jul 2023 | £1,741.00 | Kirklees Borough Council | EE Ltd (Airtime) | 103854 • IT Infrastructure • 20-21 Main Acc-76739139 • Telco Mobile |
| 30 Jun 2023 | £10,036.90 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 24 Jun 2023 | -£4,789.98 | North West Leicestershire District Council | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Telephone Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Jun 2023 | -£412.20 | North West Leicestershire District Council | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Telephone Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 13 Jun 2023 | £9,463.33 | Hounslow Borough Council | EE LTD (AIRTIME) | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 12 Jun 2023 | £12,458.44 | Telford and Wrekin Council | EE LTD AIRTIME | Communities, Customer & Commercial Services • ICT • Supplies & Services • Mobile Phones |