Esendex Limited
Transactions
716
Total Spend
£703.9k
Average Transaction
£983.12
Authorities
33
Showing 50 of 716 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2013 | £1,080.00 | Salford City Council | Esendex Limited | Customer Services • Telephones & Fax Machines |
| 1 Mar 2013 | £1,341.32 | Leeds City Council | Esendex Limited | Information Technology • Central & Corporate • Sms Text Service - Expenditure • Supplies and Services • 010 |
| 7 Feb 2013 | £1,165.00 | Leeds City Council | Esendex Limited | Information Technology • Central & Corporate • Sms Text Service - Expenditure • Supplies and Services • 010 |
| 5 Feb 2013 | £1,200.00 | Leeds City Council | Esendex Limited | Audit And Risk • Central & Corporate Functions • Computer Software and Equipment • Supplies and Services • 214 |
| 18 Jan 2013 | £1,466.80 | Leeds City Council | Esendex Limited | Information Technology • Central & Corporate • Sms Text Service - Expenditure • Supplies and Services • 010 |
| 14 Dec 2012 | £1,351.16 | Leeds City Council | Esendex Limited | Information Technology • Central & Corporate Functions • Sms Text Service - Expenditure • Supplies and Services • 010 |
| 2 Nov 2012 | £1,165.00 | Leeds City Council | Esendex Limited | Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 19 Oct 2012 | £1,165.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 31 Aug 2012 | £1,255.12 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 15 Aug 2012 | £780.00 | Hillingdon Borough Council | ESENDEX LTD | 3APL Planning & Community Services • Marketing Expenses |
| 2 Aug 2012 | £1,157.50 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 3 Jul 2012 | £1,294.19 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 1 Jun 2012 | £1,155.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 3 May 2012 | £1,127.50 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 10 |
| 27 Apr 2012 | £540.00 | Salford City Council | Esendex Limited | Customer and Support Services • Mobile Phones |
| 4 Apr 2012 | £1,127.50 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 12 Mar 2012 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 9 Mar 2012 | £1,127.50 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 10 |
| 23 Feb 2012 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 2 Feb 2012 | £1,015.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 26 Jan 2012 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 4 Jan 2012 | £1,044.53 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 29 Dec 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 22 Dec 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 5 Dec 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 21 Nov 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 2 Nov 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 14 Oct 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service • 010 |
| 13 Oct 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 3 Oct 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 7 Sep 2011 | £949.34 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 26 Aug 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure |
| 18 Aug 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 15 Jul 2011 | £920.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 14 Jul 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 16 Jun 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 2 Jun 2011 | £920.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 31 May 2011 | £930.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 10 |
| 16 May 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 14 Apr 2011 | £50.00 | Stratford on Avon District Council | Esendex Limited | Customer Access • Information Technology Division • Computer Software Expenses |
| 1 Apr 2011 | £920.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 010 |
| 4 Mar 2011 | £917.00 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Sms Text Service - Expenditure |
| 15 Feb 2011 | £1,421.70 | Leeds City Council | Esendex Limited | Central & Corporate Functions • Information Technology • Supplies and Services • Sms Text Service - Expenditure • 10 |
| 31 Dec 2010 | £1,283.25 | Leeds City Council | ESENDEX LIMITED | Central & Corporate Functions • Information Technology • Supplies and services • SMS TEXT SERVICE - EXPENDITURE • 010 |
| 15 Dec 2010 | £1,100.00 | Leeds City Council | ESENDEX LIMITED | Central & Corporate Functions • Information Technology • Supplies and services • SMS TEXT SERVICE - EXPENDITURE • 010 |
| 3 Dec 2010 | £514.20 | Leeds City Council | ESENDEX LIMITED | Central & Corporate Functions • Information Technology • Supplies and services • SMS TEXT SERVICE - EXPENDITURE • 010 |
| 3 Dec 2010 | £610.00 | Leeds City Council | ESENDEX LIMITED | Central & Corporate Functions • Information Technology • Supplies and services • SMS TEXT SERVICE - EXPENDITURE • 010 |
| 13 Oct 2026 | £1,341.94 | Islington Borough Council | ESENDEX LTD | Homes and Neighbourhoods • Responsive Repairs |
| 13 Oct 2026 | £658.76 | Islington Borough Council | ESENDEX LTD | Resources • TELEPHONE CHARGES |
| 13 Oct 2026 | £1,120.88 | Islington Borough Council | ESENDEX LTD | Resources • TELEPHONE CHARGES |