Exeter City Council
Showing 50 of 153,505 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 May 2027 | £2,664.09 | Comensura | Revenues Recovery • Temp.Contract-Agency Staff |
| 5 May 2027 | £1,518.40 | Rose Removals & Storage | General Management • Tenant Decant Costs |
| 5 May 2027 | £10,000.00 | Turntable Furniture Project | Housing Advice • Turntable |
| 5 May 2027 | £5,000.00 | Turntable Furniture Project | Lettings & Home Ownership • Turntable |
| 5 May 2027 | £1,831.93 | South West Water | The Haven • Water |
| 4 May 2027 | £7.00 | LAND REGISTRY ECOM CCC LONDON | Housing Needs • CC0425 - Land registry fee • LAND REGISTRY |
| 4 May 2027 | £38.49 | Amazon.co.uk*RO8OV1IF4 AMAZON.CO.UK GBR | Corporate Support • toilet blocks for CC • EQUIPMENT TOOLS AND MATERIALS |
| 4 May 2027 | £11.49 | AMZNMktplace*1875A11V5 amazon.co.uk GBR | MRF • CC0125 MRF Supplies • EQUIPMENT TOOLS AND MATERIALS |
| 4 May 2027 | £3.45 | ROYAL MAIL GROUP LTD CHESTERFIELD | Communications, Tourism & Culture • Royal Mail tracked postage within Britain for online shop sale • POSTAGE/STAMPS |
| 4 May 2027 | £34.40 | AMZNMktplace*UY5H46S25 amazon.co.uk GBR | Communications, Tourism & Culture • Amazon - Stationary - Navigators • OTHER EXPENSES |
| 4 May 2027 | £48.00 | RICS COM GBP CYBS INTERNET | Matford • CC04/25-Commercial Assets (TO BE CREDITED ON NEXT STATEMENT) • OTHER EXPENSES |
| 4 May 2027 | £48.00 | RICS COM GBP CYBS INTERNET | Matford • CC04/25-Commercial Assets • OTHER EXPENSES |
| 4 May 2027 | £7,720.00 | Panacea Software Ltd | Communications & Marketing • Advertising |
| 4 May 2027 | £997.11 | Orona | Property Maintenance • Aim Reactive Repairs |
| 4 May 2027 | £3,895.00 | Astron Fire & Security Ltd | Materials Reclamation Facility • Cctv Camera Maintenance |
| 4 May 2027 | £580.03 | Chubb Fire & Security Ltd | Riverside Leisure Centre • Cctv Camera Maintenance |
| 4 May 2027 | £645.00 | Nicholas Rowell Haulage Ltd | Materials Reclamation Facility • Comingled Haulage Out |
| 4 May 2027 | £578.00 | Local Government Association | Members Expenses • Conference Fee |
| 4 May 2027 | £522.00 | Freeths Llp | Rennes House Structural Works • Contract Payments |
| 4 May 2027 | £1,093.85 | Freeths Llp | Rennes House Structural Works • Contract Payments |
| 4 May 2027 | £931.77 | Mercury Construction (South West) Ltd | Topsham Museum • Contract Payments |
| 4 May 2027 | £1,209.00 | Graze By Dish | Edwards Court • Extracare Catering |
| 4 May 2027 | £3,021.36 | Avery Weigh-Tronix | Materials Reclamation Facility • Maintenance Of Equipment |
| 4 May 2027 | £820.00 | Ems Waste Services Ltd | Belle Isle Depot Costs • Materials |
| 4 May 2027 | £1,385.93 | Chubb Fire & Security Ltd | Riverside Leisure Centre • Planned Maintenance |
| 4 May 2027 | £4,639.00 | Sj Dark Ltd | Riverside Leisure Centre • Planned Maintenance |
| 4 May 2027 | £4,205.00 | Sciprint Ltd | Electoral Registration • Printing |
| 4 May 2027 | £855.00 | Sciprint Ltd | Electoral Registration • Printing |
| 4 May 2027 | £2,152.00 | Stormforce Roofing | Canal • Roof Repairs |
| 4 May 2027 | £528.00 | Devon Tree Services | Arboricultural • Sub-Contractors |
| 4 May 2027 | £1,056.00 | Devon Tree Services | Ash Die Back Tree Replacement • Sub-Contractors |
| 4 May 2027 | £1,845.00 | Simon Bastone Associates Ltd | Countess Wear Retaining Wall Build • Sub-Contractors |
| 3 May 2027 | £3.00 | SAINSBURYS S/MKTS EXETER | Exeter Corn Exchange • CC0325 - Sainsurys - Lemons • DRINKS |
| 1 May 2027 | £10.00 | EB *STORMY SOCIALS-SPE 801-413-7200 ENG | RAMM • EB *STORMY SOCIALS-SPE 801-413-7200 ENG • EVENT PROMOTION |
| 1 May 2027 | £36.26 | PAYPAL *HAITHAMMOHA 6614922192 CA | RAMM • COSTUMES HAITIIAMMOHA ETSY EGYPT SCARAB NECKLACE • EQUIPMENT TOOLS AND MATERIALS |
| 1 May 2027 | £44.97 | AMZNMktplace*TF89D6OI5 amazon.co.uk GBR | RAMM • COSTUMES AMAZON CHILD & ADULT CLEO WIGS • PROJECT WORK |
| 1 May 2027 | £107.92 | Etsy.com*Multiple Shop London GBR | RAMM • COSTUMES ETSY EGYPT COBRA HEADBAND & GREEK WARRIOR • CLOTHING, LAUNDRY, & UNIFORMS |
| 1 May 2027 | £306.72 | PAYPAL *TASTE 35314369001 GBR | PA Team • CC01/25 Taste • HOSPITALITY |
| 1 May 2027 | £33.76 | TRAINLINE LONDON | RAMM • Trainline • PUBLIC TRANSPORT |
| 1 May 2027 | £9.35 | PAYPAL *FIRSTGREATE 35314369001 GBR | City Development • apprenticehips travel to university • PUBLIC TRANSPORT |
| 1 May 2027 | £6.00 | BP EMSWORTH SF CONNECT EMSWORTH GBR | MRF • CC1024 OI recharge Invoice 44508927 • PROJECT COSTS |
| 1 May 2027 | £6.00 | AMAZON* Y757Z04N5 LONDON LND | Temporary Accommodation • AMAZON* Y757Z04N5 LONDON LND • Miscellaneous |
| 1 May 2027 | £6.00 | AMAZON* RI0ZO1DC5 LONDON LND | Temporary Accommodation • AMAZON* RI0ZO1DC5 LONDON LND • Miscellaneous |
| 1 May 2027 | £10.48 | AMAZON* 7597134P5 LONDON LND | Temporary Accommodation • AMAZON* 7597134P5 LONDON LND • Miscellaneous |
| 1 May 2027 | £11.22 | AMAZON* WE00R7I75 LONDON LND | Temporary Accommodation • AMAZON* WE00R7I75 LONDON LND • Miscellaneous |
| 1 May 2027 | £17.70 | AMAZON* I294E4B65 LONDON LND | Temporary Accommodation • AMAZON* I294E4B65 LONDON LND • Miscellaneous |
| 1 May 2027 | £19.99 | AMZNMktplace*544N95NH5 amazon.co.uk GBR | Temporary Accommodation • AMZNMktplace*544N95NH5 amazon.co.uk GBR • Miscellaneous |
| 1 May 2027 | £23.99 | AMAZON* RN36J3UD5 LONDON LND | Temporary Accommodation • AMAZON* RN36J3UD5 LONDON LND • Miscellaneous |
| 1 May 2027 | £45.84 | AMZNMktplace*NU6BG5525 amazon.co.uk GBR | Temporary Accommodation • AMZNMktplace*NU6BG5525 amazon.co.uk GBR • Miscellaneous |
| 1 May 2027 | £59.99 | AMZNMktplace*4E22I9NY5 amazon.co.uk GBR | Temporary Accommodation • AMZNMktplace*4E22I9NY5 amazon.co.uk GBR • Miscellaneous |