Exponential-e Ltd
Transactions
508
Total Spend
£3.0m
Average Transaction
£5.9k
Authorities
15
Showing 50 of 508 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jan 2022 | £2,065.20 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M05 Finance, Resources, Property & Assets • Computer Maintenance (Annual) • 384125 • Supplies & services |
| 12 Jan 2022 | £747.13 | Bracknell Forest Borough Council | EXPONENTIAL-E LIMITED | The Avenue Car Park • Telephones - Rental & Call Charges |
| 9 Jan 2022 | £747.13 | Bracknell Forest Borough Council | EXPONENTIAL-E LIMITED | The Avenue Car Park • Telephones - Rental & Call Charges |
| 6 Jan 2022 | £747.13 | Bracknell Forest Borough Council | EXPONENTIAL-E LIMITED | The Avenue Car Park • Telephones - Rental & Call Charges |
| 3 Jan 2022 | £698.25 | Bracknell Forest Borough Council | EXPONENTIAL-E LIMITED | The Avenue Car Park • Telephones - Rental & Call Charges |
| 24 Dec 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 24 Dec 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M05 Finance, Resources, Property & Assets • Computer Maintenance (Annual) • 384125 • Supplies & services |
| 6 Dec 2021 | £3,688.70 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 24 Nov 2021 | £6,990.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 24 Nov 2021 | £6,990.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M05 Finance, Resources, Property & Assets • Computer Maintenance (Annual) • 384125 • Supplies & services |
| 27 Oct 2021 | £2,065.20 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M05 Finance, Resources, Property & Assets • Computer Maintenance (Annual) • 384125 |
| 11 Oct 2021 | £2,312.02 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 4 Oct 2021 | £1,678.76 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 3 Oct 2021 | £1,957.58 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 3 Oct 2021 | £1,855.20 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 2 Oct 2021 | £2,258.97 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 2 Oct 2021 | £1,164.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 24 Sep 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 24 Sep 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M05 Finance, Resources, Property & Assets • Payments To Contractors • 585010 • Supplies & services |
| 8 Sep 2021 | £2,198.17 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 8 Sep 2021 | £9,145.00 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • SHARED SERVICES • DIRECT ICT CHARGES |
| 8 Sep 2021 | £1,021.00 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 8 Sep 2021 | £1,164.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 6 Sep 2021 | £1,855.20 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 25 Aug 2021 | £6,990.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 25 Aug 2021 | £6,990.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M07 Deputy Leader & Resources • Payments To Contractors • 585010 • Supplies & services |
| 12 Aug 2021 | £1,164.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 5 Aug 2021 | £2,333.23 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 23 Jul 2021 | £2,065.20 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 23 Jul 2021 | £2,065.20 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M07 Deputy Leader & Resources • Payments To Contractors • 585010 • Supplies & services |
| 19 Jul 2021 | £14,850.00 | Sefton Borough Council | Exponential-e Ltd | Corporate Resouces • IT Development Fund-Computer Costs |
| 14 Jul 2021 | £2,439.00 | Brighton and Hove City Council | Exponential-E Ltd | VENU • Venues • Supplies and Services • E • Communications n Computing • EH |
| 8 Jul 2021 | £3,184.00 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 7 Jul 2021 | £1,251.47 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • TELEPHONE - LAND LINES |
| 2 Jul 2021 | £1,253.20 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 30 Jun 2021 | £12,634.27 | Buckinghamshire Council | EXPONENTIAL-E LTD | |
| 30 Jun 2021 | £11,014.27 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M07 Deputy Leader & Resources • Payments To Contractors • 585010 • Supplies & services |
| 30 Jun 2021 | £1,020.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M07 Deputy Leader & Resources • Payments To Contractors • 585010 • Supplies & services |
| 30 Jun 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD | 1-RE Resources • M07 Deputy Leader & Resources • Payments To Contractors • 585010 • Supplies & services |
| 25 Jun 2021 | £3,988.75 | Brighton and Hove City Council | Exponential-E Ltd | VENU • Venues • Supplies and Services • E • Communications n Computing • EH |
| 11 Jun 2021 | £2,061.32 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 11 Jun 2021 | £1,164.75 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 10 Jun 2021 | £1,214.84 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 3 Jun 2021 | £3,688.70 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 1 Jun 2021 | £14,454.68 | Preston City Council | EXPONENTIAL-E LTD | ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 6 May 2021 | £1,888.52 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • TELEPHONE - LAND LINES |
| 6 May 2021 | £1,501.00 | Preston City Council | EXPONENTIAL-E LTD | REV CUSTOMER SERVICES • ICT SERVICES • PURCHASE OF IT EQUIPMENT |
| 6 May 2021 | £124.50 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • RIVERSWAY • DIRECT ICT CHARGES |
| 6 May 2021 | £124.50 | Preston City Council | EXPONENTIAL-E LTD | REV ENVIRONMENT • CEMETERY AND CREMATORIUM • DIRECT ICT CHARGES |
| 23 Apr 2021 | £600.00 | Buckinghamshire Council | EXPONENTIAL-E LTD |