Exeter City Council
Transactions
153.6k
Total Spend
£595.2m
Average Transaction
£3.9k
Authorities
1
Showing 50 of 153,612 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2027 | £6,603.75 | Exeter City Council | Richcraft Maintenance | Disabled Facilities Grants • Grants Issued |
| 1 May 2027 | £1,444.40 | Exeter City Council | Morgan Law | Accountancy Services • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,346.85 | Exeter City Council | Morgan Hunt Uk Ltd | Revenues Recovery • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,330.50 | Exeter City Council | Morgan Hunt Uk Ltd | Benefits Administration • Temp.Contract-Agency Staff |
| 1 May 2027 | £2,607.84 | Exeter City Council | Mears Ltd | Adaptations • Mears - Capital Response Costs |
| 1 May 2027 | £1,735.39 | Exeter City Council | Mears Ltd | General Maintenance • Damp And Mould |
| 1 May 2027 | £712.59 | Exeter City Council | Mears Ltd | Wonford Sports Centre • General Maintenance |
| 1 May 2027 | £30.02 | Exeter City Council | Mears Ltd | Service Contracts • Fire Risk Assessment |
| 1 May 2027 | £286.41 | Exeter City Council | Mears Ltd | Internal Decoration Prog • Decs For Elderly & Disabled |
| 1 May 2027 | £7,419.36 | Exeter City Council | Mears Ltd | General Maintenance • Mears -Ppp Repairs(Exclusions) |
| 1 May 2027 | £165.60 | Exeter City Council | Mears Ltd | General Maintenance • Mears - Rechargeable Works |
| 1 May 2027 | £1,349.04 | Exeter City Council | Mears Ltd | General Maintenance • Mears - Communal Areas/Non-Ppp |
| 1 May 2027 | £1,500.00 | Exeter City Council | M A Vernon Ltd | Repairs To Void Properties • General Maintenance |
| 1 May 2027 | £550.00 | Exeter City Council | M A Vernon Ltd | Estate Improvements • Contract Payments |
| 1 May 2027 | £5,350.00 | Exeter City Council | M A Vernon Ltd | Reactive Repairs • Tenants Removal And Legal Exp |
| 1 May 2027 | £695.00 | Exeter City Council | Les Mills Fitness Uk Ltd | St Sidwell'S Point Ops • Subscriptions |
| 1 May 2027 | £50.00 | Exeter City Council | Les Mills Fitness Uk Ltd | Leisure Facilities Contract • Subscriptions |
| 1 May 2027 | £695.00 | Exeter City Council | Les Mills Fitness Uk Ltd | St Sidwell'S Point Ops • Subscriptions |
| 1 May 2027 | £50.00 | Exeter City Council | Les Mills Fitness Uk Ltd | Leisure Facilities Contract • Subscriptions |
| 1 May 2027 | £38,664.10 | Exeter City Council | Kickline Touring Theatre Co Ltd | Exeter Corn Exchange • Event Promotion |
| 1 May 2027 | £820.18 | Exeter City Council | Integrated Water Services | Ramm • Planned Maintenance |
| 1 May 2027 | £1,429.66 | Exeter City Council | Initial Washroom Solutions | Riverside Leisure Centre • Cleaning |
| 1 May 2027 | £838.58 | Exeter City Council | Hays Accountancy Personnel | Accountancy Services • Temp.Contract-Agency Staff |
| 1 May 2027 | £924.84 | Exeter City Council | Hanover Lifts | Lift Upgrades • Contract Payments |
| 1 May 2027 | £620.78 | Exeter City Council | Guardian Security Company | Wonford Sports Centre • Planned Maintenance |
| 1 May 2027 | £600.00 | Exeter City Council | Great Western Hotel | Bed And Breakfast • Security Patrol |
| 1 May 2027 | £12,810.00 | Exeter City Council | Great Western Hotel | Bed And Breakfast • Bed And Breakfast |
| 1 May 2027 | £806.00 | Exeter City Council | Graze By Dish | Edwards Court • Extracare Catering |
| 1 May 2027 | £45,871.00 | Exeter City Council | Grant Thornton | Corporate Costs • Core Audit Fee |
| 1 May 2027 | £576.00 | Exeter City Council | Grange Europe | Riverside Leisure Centre • Cleaning Materials |
| 1 May 2027 | £2,000.00 | Exeter City Council | Exmouth Mussels Ltd | River Exe • Fleet - Hire Costs |
| 1 May 2027 | £2,000.00 | Exeter City Council | Exmouth Mussels Ltd | River Exe • Fleet - Hire Costs |
| 1 May 2027 | £7,735.45 | Exeter City Council | Envirocall Limited | Asbestos • Asbestos Removal |
| 1 May 2027 | £1,063.10 | Exeter City Council | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 1 May 2027 | £11,520.00 | Exeter City Council | Dolphin Lifts South West | Disabled Facilities Grants • Grants Issued |
| 1 May 2027 | £100,859.42 | Exeter City Council | Dodd Group (South) Ltd | Prog'D Elec Re-Wiring General • Electrical Works - Domestic |
| 1 May 2027 | £9,150.00 | Exeter City Council | Devon Window Care Ltd | Window Replacements • Contract Payments |
| 1 May 2027 | £3,821.21 | Exeter City Council | Corona Energy | Ramm • Gas |
| 1 May 2027 | £2,106.95 | Exeter City Council | Corona Energy | St Sidwell'S Point Ops • Gas |
| 1 May 2027 | £578.20 | Exeter City Council | Corona Energy | Wonford Sports Centre • Gas |
| 1 May 2027 | £20,429.94 | Exeter City Council | Corona Energy | Riverside Leisure Centre • Gas |
| 1 May 2027 | £1,155.51 | Exeter City Council | Corona Energy | Northbrook Pool • Gas |
| 1 May 2027 | £873.91 | Exeter City Council | Corona Energy | Exeter Arena • Gas |
| 1 May 2027 | £2,946.83 | Exeter City Council | Corona Energy | Isca Centre • Gas |
| 1 May 2027 | £816.39 | Exeter City Council | Comensura | Technical Support • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,734.70 | Exeter City Council | Comensura | Revenues Recovery • Temp.Contract-Agency Staff |
| 1 May 2027 | £777.17 | Exeter City Council | Comensura | Refuse Collection • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,838.22 | Exeter City Council | Comensura | Refuse Collection • Casuals Waged-Agency Staff |
| 1 May 2027 | £620.51 | Exeter City Council | Comensura | Public Conveniences • Casuals Waged-Agency Staff |
| 1 May 2027 | £1,837.10 | Exeter City Council | Comensura | Planned Works • Temp.Contract-Agency Staff |