Exeter City Council
Showing 50 of 153,505 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2027 | £125.56 | NISBETS LTD 0845 1110281 | Mayoral Support • CC0125 - Nisbet First Aid kit • EQUIPMENT TOOLS AND MATERIALS |
| 1 May 2027 | £391.00 | POSSESSIONCLAIM.GO 0300 123 1057 | Payment and Collections • Rent court 081002400050 • Legal Services |
| 1 May 2027 | £21.12 | WWW.EMLEXPRESS.COM LETCHWORTH GA | Matford • CC01/25-MC Equipment • EQUIPMENT TOOLS AND MATERIALS |
| 1 May 2027 | £941.08 | Apex Scaffolding Services (Exeter) Ltd | Property Maintenance • Aim Reactive Repairs |
| 1 May 2027 | £2,047.00 | Ashfords | Guildhall Shopping Centre • Empty Property Charges |
| 1 May 2027 | £154.50 | B + C Carpentry T/A Five Star Maintenance | Commercial Properties • Property Maintenance |
| 1 May 2027 | £133.90 | B + C Carpentry T/A Five Star Maintenance | Miscellaneous Properties • Property Maintenance |
| 1 May 2027 | £6,077.00 | B + C Carpentry T/A Five Star Maintenance | Property Maintenance • Aim Service & Maintenance |
| 1 May 2027 | £1,248.98 | Bridge Contract Solutions Ltd | Resident Involvement • Hra Community Dev Projects |
| 1 May 2027 | £1,012.45 | British Gas Business | Tenancy Services • Gas |
| 1 May 2027 | £1,088.00 | British Ports Association | River Exe • Subscriptions |
| 1 May 2027 | £2,000.00 | Burrows-Hutchinson Ltd | Exeter Development Fund (Ecf - Dev Corp Comp) • Consultants Fees |
| 1 May 2027 | £2,745.00 | Cipfa Business Ltd | Accountancy Services • Publications/Leaflets |
| 1 May 2027 | £33,738.72 | Clc Contractors Ltd | Fire Risk Assessment Works • Contract Payments |
| 1 May 2027 | £18,348.18 | Clc Contractors Ltd | Fire Risk Assessment Works • Contract Payments |
| 1 May 2027 | £18,348.18 | Clc Contractors Ltd | Fire Risk Assessment Works • Contract Payments |
| 1 May 2027 | £13,880.00 | Clc Contractors Ltd | Asbestos • Asbestos Removal - Planned |
| 1 May 2027 | £1,995.00 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £5,551.09 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £4,174.82 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £8,349.67 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £27,434.19 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £4,174.82 | Clc Contractors Ltd | Programmed Re-Roofing • Re-Roofing Flats |
| 1 May 2027 | £479.08 | Comensura | Bid Cleansing Project • Casuals Waged-Agency Staff |
| 1 May 2027 | £607.81 | Comensura | Car Park Sweeping • Casuals Waged-Agency Staff |
| 1 May 2027 | £1,016.24 | Comensura | Council Tax Collection • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,480.65 | Comensura | General Maintenance • Temp.Contract-Agency Staff |
| 1 May 2027 | £5,403.87 | Comensura | General Management • Temp.Contract-Agency Staff |
| 1 May 2027 | £685.20 | Comensura | Housing Advice • Temp.Contract-Agency Staff |
| 1 May 2027 | £863.48 | Comensura | Income Recovery Team • Temp.Contract-Agency Staff |
| 1 May 2027 | £6,570.48 | Comensura | Materials Reclamation Facility • Casuals Waged-Agency Staff |
| 1 May 2027 | £2,427.37 | Comensura | Other Street Sweeping • Casuals Waged-Agency Staff |
| 1 May 2027 | £431.18 | Comensura | Parks And Playing Fields • Temp.Contract-Agency Staff |
| 1 May 2027 | £734.84 | Comensura | Planned Works • Temp.Contract-Agency Staff |
| 1 May 2027 | £2,963.10 | Comensura | Planning • Temp.Contract-Agency Staff |
| 1 May 2027 | £894.82 | Comensura | Refuse Collection • Casuals Waged-Agency Staff |
| 1 May 2027 | £2,299.00 | Comensura | Revenues Recovery • Temp.Contract-Agency Staff |
| 1 May 2027 | £326.56 | Comensura | Technical Support • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,030.98 | Comensura | Anti-Social Behaviour • Temp.Contract-Agency Staff |
| 1 May 2027 | £611.24 | Comensura | Bid Cleansing Project • Casuals Waged-Agency Staff |
| 1 May 2027 | £3,341.28 | Comensura | Council Tax Collection • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,864.55 | Comensura | General Maintenance • Temp.Contract-Agency Staff |
| 1 May 2027 | £7,061.11 | Comensura | General Management • Temp.Contract-Agency Staff |
| 1 May 2027 | £856.50 | Comensura | Housing Advice • Temp.Contract-Agency Staff |
| 1 May 2027 | £2,142.22 | Comensura | Income Recovery Team • Temp.Contract-Agency Staff |
| 1 May 2027 | £7,566.44 | Comensura | Materials Reclamation Facility • Casuals Waged-Agency Staff |
| 1 May 2027 | £1,010.65 | Comensura | Monitoring Private Housing • Temp.Contract-Agency Staff |
| 1 May 2027 | £658.77 | Comensura | Other Street Sweeping • Casuals Waged-Agency Staff |
| 1 May 2027 | £550.96 | Comensura | Parks And Playing Fields • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,837.10 | Comensura | Planned Works • Temp.Contract-Agency Staff |