Exponential-e Ltd
Transactions
502
Total Spend
£3.0m
Average Transaction
£6.0k
Authorities
15
Showing 50 of 502 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Mar 2025 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VNEV • Venues and Events • Supplies and Services • E • Communications n Computing • EH |
| 20 Mar 2025 | £669.01 | Watford Borough Council | Exponential-E Ltd | • Premises • Property Maint - Planned |
| 19 Mar 2025 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 3 Mar 2025 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VNEV • Venues and Events • Supplies and Services • E • Communications n Computing • EH |
| 20 Feb 2025 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 12 Feb 2025 | £7,398.13 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Hardware-Repair & Maintenance |
| 8 Feb 2025 | £10,198.69 | Preston City Council | EXPONENTIAL-E LTD | SHARED SERVICES • DIRECT ICT CHARGES |
| 5 Feb 2025 | £7,398.13 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Hardware-Repair & Maintenance |
| 5 Feb 2025 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 2 Feb 2025 | £4,061.25 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • TELEPHONE - LAND LINES |
| 2 Feb 2025 | £1,324.42 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • CEMETERY AND CREMATORIUM • DIRECT ICT CHARGES |
| 30 Jan 2025 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VNEV • Venues and Events • Supplies and Services • E • Communications n Computing • EH |
| 15 Jan 2025 | £540.00 | Merton Council | EXPONENTIAL-E LTD | Corporate Services • IT-Telecomms • 270000 Information Communication Technology |
| 14 Jan 2025 | £10,230.00 | Merton Council | EXPONENTIAL-E LTD | Corporate Services • IT-Telecomms • 270000 Information Communication Technology |
| 13 Jan 2025 | £505.63 | North Yorkshire Council | EXPONENTIAL-E LTD | District & Borough Services - Revenue • Suspense • Area G Suspense • 201900 Financial Services > Refund |
| 12 Jan 2025 | £787.86 | Woking Borough Council | EXPONENTIAL-E LIMITED | INFORMATION TECHNOLOGY - COMMUNICATIONS • NETWORK CIRCUITS • NETWORK CIRCUITS |
| 12 Jan 2025 | £207.15 | Woking Borough Council | EXPONENTIAL-E LIMITED | INFORMATION TECHNOLOGY - COMMUNICATIONS • NETWORK CIRCUITS • NETWORK CIRCUITS |
| 11 Jan 2025 | £1,567.50 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • TELEPHONE - LAND LINES |
| 11 Jan 2025 | £924.08 | Woking Borough Council | EXPONENTIAL-E LIMITED | INFORMATION TECHNOLOGY - COMMUNICATIONS • NETWORK CIRCUITS • NETWORK CIRCUITS |
| 11 Jan 2025 | £1,324.42 | Preston City Council | EXPONENTIAL-E LTD | CEMETERY AND CREMATORIUM • DIRECT ICT CHARGES |
| 11 Jan 2025 | £70.93 | Woking Borough Council | EXPONENTIAL-E LIMITED | INFORMATION TECHNOLOGY - COMMUNICATIONS • NETWORK CIRCUITS • NETWORK CIRCUITS |
| 11 Jan 2025 | £25,774.00 | Havant Borough Council | Exponential-e Limited | Digital • Digital • 3531 - ICT Services • 65303 - Low Value contracts |
| 11 Jan 2025 | £14,739.10 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 11 Jan 2025 | £180.00 | Woking Borough Council | EXPONENTIAL-E LIMITED | INFORMATION TECHNOLOGY - COMMUNICATIONS • NETWORK CIRCUITS • NETWORK CIRCUITS |
| 11 Jan 2025 | £2,493.75 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 10 Jan 2025 | £25,774.00 | Havant Borough Council | Exponential-e Limited | Digital • Digital • 3531 - ICT Services • 65303 - Low Value contracts |
| 10 Jan 2025 | £2,903.59 | Havant Borough Council | Exponential-e Limited | Digital • Digital • 3531 - ICT Services • 64402 - Telephone costs |
| 9 Jan 2025 | £2,903.59 | Havant Borough Council | Exponential-e Limited | Digital • Digital • 3531 - ICT Services • 64402 - Telephone costs |
| 3 Jan 2025 | £561.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 30 Dec 2024 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VNEV • Venues and Events • Supplies and Services • E • Communications n Computing • EH |
| 9 Dec 2024 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 9 Dec 2024 | £7,398.13 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Hardware-Repair & Maintenance |
| 6 Dec 2024 | £561.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 5 Dec 2024 | £669.01 | Watford Borough Council | Exponential-E Ltd | • Premises • Property Maint - Planned |
| 12 Nov 2024 | £561.75 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 11 Nov 2024 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 11 Nov 2024 | £7,398.13 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Hardware-Repair & Maintenance |
| 9 Nov 2024 | £561.75 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 30 Oct 2024 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VENU • Venues • Supplies and Services • E • Communications n Computing • EH |
| 11 Oct 2024 | £14,739.10 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 7 Oct 2024 | £611.45 | Preston City Council | EXPONENTIAL-E LTD | BUILDINGS MANAGEMENT • DIRECT ICT CHARGES |
| 4 Oct 2024 | £611.45 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • WASTE MANAGEMENT • DIRECT ICT CHARGES |
| 3 Oct 2024 | £21,480.00 | Watford Borough Council | Exponential-E Ltd | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 3 Oct 2024 | £7,398.13 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Hardware-Repair & Maintenance |
| 1 Oct 2024 | £611.45 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • WASTE MANAGEMENT • DIRECT ICT CHARGES |
| 30 Sep 2024 | £1,444.14 | Brighton & Hove City Council | Exponential-E Ltd | VENU • Venues • Supplies and Services • E • Communications n Computing • EH |
| 23 Sep 2024 | £10,230.00 | Merton Council | EXPONENTIAL-E LTD | Corporate Services • IT-Telecomms • 270000 Information Communication Technology |
| 23 Sep 2024 | £540.00 | Merton Council | EXPONENTIAL-E LTD | Corporate Services • IT-Telecomms • 270000 Information Communication Technology |
| 12 Sep 2024 | £108,273.60 | Watford Borough Council | Exponential-E Ltd | • Supplies And Services • Wide Area Network |
| 10 Sep 2024 | £611.45 | Preston City Council | EXPONENTIAL-E LTD | WASTE MANAGEMENT • DIRECT ICT CHARGES |