Ee Limited
Paid by 14 London authorities
Total received£4.0m
Payments8,624
Councils14
Spend by year
£0£443.8k£887.7k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £263,863 | 7,224 |
| 2020/21 | £856,133 | 1,055 |
| 2021/22 | £793,586 | 77 |
| 2022/23 | £887,683 | 85 |
| 2023/24 | £737,036 | 85 |
| 2024/25 | £187,009 | 42 |
| 2025/26 | £202,509 | 36 |
| 2026/27 (so far) | £89,933 | 20 |
By council14
| Council | Total | Payments |
|---|---|---|
| Islington | £1.3m | 78 |
| Wandsworth | £732.5k | 90 |
| Haringey | £632.9k | 64 |
| Hounslow | £535.6k | 66 |
| Bexley | £438.5k | 102 |
| Southwark | £146.3k | 35 |
| Redbridge | £132.8k | 8,126 |
| Kensington and Chelsea | £29.7k | 8 |
| Barking and Dagenham | £9,972 | 44 |
| Sutton | £6,359 | 6 |
| Lewisham | £2,389 | 1 |
| Brent | £1,390 | 2 |
| Hammersmith and Fulham | £102 | 1 |
| Havering | £25 | 1 |
By category
| Category | Total |
|---|---|
| TELEPHONE CHARGES | £1.4m |
| Mobile Phones | £598.3k |
| Revenue Recharges | £535.6k |
| Mobile | £330.2k |
| Telecommunications | £258.3k |
| MOBILE PHONE COSTS | £213.6k |
| Intangible Capital Assets (stand alone software) | £150.0k |
| TELEPHONES (MOBILES) | £146.3k |
| Phones | £132.8k |
| Resources Directorate | £101.4k |
| Information Communication Technology | £52.2k |
| Finance And Corporate | £34.8k |
Other names5
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ee Ltd
- Ee Ltd (Airtime)
- Ee Ltd (Airtime Account)
- Ee Ltd (Airtime Payments)
- Ee