Supplier : EE LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2024 |
3 |
3,489.80 |
| 2025 |
11 |
29,113.83 |
| Total |
14 |
32,603.63 |
Showing 11 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 27/06/25 |
10,641.40 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 28/11/25 |
2,370.20 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 29/10/25 |
2,369.60 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 31/12/25 |
2,368.94 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 28/01/26 |
2,358.45 |
Resources |
Fixed Telephones |
Mobile Phones |
| 30/07/25 |
2,015.30 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 28/05/25 |
1,753.90 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 10/10/25 |
1,748.64 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 29/08/25 |
1,748.30 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 30/04/25 |
1,739.80 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 30/04/25 |
-0.70 |
Resources |
Mobile Telecoms |
Mobile Phones |