Exeter City Council
Showing 50 of 153,505 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Jun 2027 | £14,410.00 | Lg Futures | Accountancy Services • Subscriptions |
| 3 Jun 2027 | £37.93 | FLYCART-DISCOUNT RULES SINGAPORE | RAMM • Flycart - Discount • EQUIPMENT TOOLS AND MATERIALS |
| 1 Jun 2027 | £23.08 | AMZNMktplace*8429W7X45 amazon.co.uk GBR | RAMM • AMAZON ABUS LOCK LUBRICANT • VOLUNTEER/STUDENT EXPENSES |
| 1 Jun 2027 | £716.76 | Celtic Webmerchant Sliedrecht NA | RAMM • REST OF CELTIC COSTUME DELIVERY VAT IS ON ARRIVAL • EQUIPMENT TOOLS AND MATERIALS |
| 1 Jun 2027 | -£26.80 | TRAINLINE LONDON | RAMM • Trainline • PUBLIC TRANSPORT |
| 1 Jun 2027 | £15.00 | SAINSBURYS S/MKTS EXETER | Strategy, Performance & Resources • Sainsburys • RESIDENT INVOLVEMENT COSTS |
| 1 Jun 2027 | £7.00 | LAND REGISTRY ECOM CCC LONDON | Housing Needs • CC0125 - Land registry fee • LAND REGISTRY |
| 1 Jun 2027 | £16.86 | POUNDSTRETCHER 231 EXETER ENG | Communications, Tourism & Culture • Aberdeen City Council - documents - A.M - No.13 • OTHER EXPENSES |
| 1 Jun 2027 | £44.99 | AMAZON* AP0212H75 LONDON LND | Communications, Tourism & Culture • Amazon - Training Pads - N.O'C - Navs • OTHER EXPENSES |
| 1 Jun 2027 | £29.39 | AMZNMktplace*D38V62QO5 amazon.co.uk GBR | Housing Assets • CC0125 - Replacement Iron Board due to AIB disposal • TENANTS COMPENSATION |
| 1 Jun 2027 | £20.99 | AMAZON* G20803V75 LONDON LND | Temporary Accommodation • AMAZON* G20803V75 LONDON LND • Miscellaneous |
| 1 Jun 2027 | £26.49 | AMAZON* 3M6289PE5 LONDON LND | Temporary Accommodation • AMAZON* 3M6289PE5 LONDON LND • Miscellaneous |
| 1 Jun 2027 | £27.47 | MAZON* CH3BC2A25 LONDON LND | Temporary Accommodation • MAZON* CH3BC2A25 LONDON LND • Miscellaneous |
| 1 Jun 2027 | £2,694.32 | Corona Energy | Exeter Corn Exchange • Gas |
| 1 Jun 2027 | £4,454.94 | Corona Energy | Civic Centre • Gas |
| 1 Jun 2027 | £3,029.40 | Customtape Ltd | Trade Refuse & Recycling • Bins & Recycling Boxes Purchas |
| 1 Jun 2027 | £1,627.86 | Devon County Council | Materials Reclamation Facility • Glass Buy In |
| 1 Jun 2027 | £4,119.07 | Gae Smith Holdings Ltd T/A Casepak | Materials Reclamation Facility • Processing Comingled Materials |
| 1 Jun 2027 | £806.00 | Integrated Water Services | Ramm • Planned Maintenance |
| 1 Jun 2027 | £738.00 | Intercard Group Ltd | Income Recovery • Stationery |
| 1 Jun 2027 | £1,955.00 | Jtt Contracting Ltd | Common Area Footpth/Wall Imps • Contract Payments |
| 1 Jun 2027 | £81.99 | Mears Ltd | Fire Risk Assessment Works • Contract Payments |
| 1 Jun 2027 | £1,853.71 | Mears Ltd | General Maintenance • Mears - Communal Areas/Non-Ppp |
| 1 Jun 2027 | £6,562.09 | Mears Ltd | General Maintenance • Mears -Ppp Repairs(Exclusions) |
| 1 Jun 2027 | £151.34 | Mears Ltd | Glencoe • Other Expenses |
| 1 Jun 2027 | £113.02 | Mears Ltd | Glencoe • Reactive Repairs To Property |
| 1 Jun 2027 | £33.14 | Mears Ltd | Queens Road • Service & Maint Agreements |
| 1 Jun 2027 | £155.27 | Mears Ltd | Service Contracts • Fire Risk Assessment |
| 1 Jun 2027 | £27,458.19 | Mears Ltd | Adaptations • Mears - Capital Response Costs |
| 1 Jun 2027 | £946.00 | Mears Ltd | General Maintenance • Damp And Mould |
| 1 Jun 2027 | £28,926.98 | Mears Ltd | Kitchen Replacements • Mears - Capital Response Costs |
| 1 Jun 2027 | £1,304.86 | Ovo Energy Ltd Partnership Payments | Repairs To Void Properties • Mears - Ppv Voids (Inc & Excl) |
| 1 Jun 2027 | £735.00 | Patronus Security Uk Ltd | Capital payment • Security Patrol |
| 1 Jun 2027 | £918.81 | Ppl Prs Ltd | Ramm • Licences |
| 1 Jun 2027 | £432.16 | Rose Removals & Storage | General Maintenance • General Maintenance |
| 1 Jun 2027 | £1,683.73 | Royal Devon University Hospitals Nhsft | Human Resources • Medical Inspections |
| 1 Jun 2027 | £641.55 | Smi Ltd | Waste Overheads • Clothing, Laundry, & Uniforms |
| 1 Jun 2027 | £450.00 | Structurehaus Ltd | Social Housing Delivery • Consultants Fees |
| 1 Jun 2027 | £925.00 | We Are Sunday Ltd | Estate Services • Advertising Of Posts |
| 1 Jun 2027 | £1,445.46 | Wemco Ltd | Property Maintenance • Aim Service & Maintenance |
| 12 May 2027 | £327.64 | J AND R FOOD SERVICE LIMI 0139244551 | Exeter Corn Exchange • Corn Exchange expenditure • EQUIPMENT TOOLS AND MATERIALS |
| 12 May 2027 | £8.70 | AMZNMktplace*Z55VW8UJ4 amazon.co.u | MRF • CC0825 MRF tools & supplies • EQUIPMENT TOOLS AND MATERIALS |
| 11 May 2027 | £72.38 | AMZNMktplace*ZR1G05SJ4 amazon.co.u | Waterways • Amazon kit for new guard rail • BOAT MAINTENANCE |
| 11 May 2027 | £30.31 | MCDONALDS SANDBAC | MRF • CC0825 event supplies • CONFERENCE/SEMINARS COSTS |
| 10 May 2027 | £150.00 | UTILITA ENERGY LIMITED 0196267908 | Corporate Support • Top up of electric • TENANT DECANT COSTS |
| 10 May 2027 | £46.76 | DNH*GODADDY#3934596290 207-979-266 | Exeter Corn Exchange • CC1025 - Go Daddy - Website domain • EQUIPMENT TOOLS AND MATERIALS |
| 10 May 2027 | £89.10 | ROYAL CHASE HOTEL WEYMOUT | RAMM • Royal Chase Hotel • MAINTENANCE OF EQUIPMENT |
| 10 May 2027 | £14.43 | TESCO STORES 2487 EXETER VAL | Payment and Collections • Tesco tea, coffee, sugar community room • HRA COMMUNITY DEV PROJECTS |
| 10 May 2027 | £170.00 | IKEA LTD 548 EXETER EXPRE EXETE | Payment and Collections • Ikea crockery cutlery community room • HRA COMMUNITY DEV PROJECTS |
| 10 May 2027 | £2.70 | SAINSBURYS S/MKTS EXETE | Visitor Facilities • CC1025 - Sainsburys: Refreshments for informal Executive/SMB Budget Setting meeting • HOSPITALITY |