Exeter City Council
Showing 50 of 153,505 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2027 | £876.00 | Rose Removals & Storage | General Management • Tenant Decant Costs |
| 1 May 2027 | £805.92 | Rose Removals & Storage | General Management • Tenant Decant Costs |
| 1 May 2027 | £934.40 | Rose Removals & Storage | General Maintenance • General Maintenance |
| 1 May 2027 | £517.49 | Severnside Security Ltd | Property Maintenance • Aim Reactive Repairs |
| 1 May 2027 | £1,440.00 | Severnside Security Ltd | Commercial Properties • Empty Property Charges |
| 1 May 2027 | £3,958.10 | Source For Business T/A Sw Water Business | Riverside Leisure Centre • Water |
| 1 May 2027 | £2,661.55 | Source For Business T/A Sw Water Business | Public Conveniences • Water |
| 1 May 2027 | £2,382.11 | Source For Business T/A Sw Water Business | Older Persons Accommodation • Water |
| 1 May 2027 | £3,521.73 | Strata Service Solutions Ltd | Euc Model Staff • Contract Payments |
| 1 May 2027 | £792.89 | Strata Service Solutions Ltd | Euc Model Staff • Contract Payments |
| 1 May 2027 | £884.00 | The Oyster Partnership Ltd | Revenues Recovery • Temp.Contract-Agency Staff |
| 1 May 2027 | £2,025.00 | The Oyster Partnership Ltd | Council Tax Collection • Temp.Contract-Agency Staff |
| 1 May 2027 | £1,500.00 | Theatre Alibi | City Grant Fund • Grants Issued |
| 1 May 2027 | £504.87 | Tudor (Uk) Ltd T/A Tudor Environmental | Parks And Playing Fields • Materials |
| 1 May 2027 | £2,025.00 | Warm Company (Sw) Ltd | Vaughan Road Phase A • Contract Payments |
| 1 May 2027 | £515.00 | Westcountry Fire Protection Ltd | Service Contracts • Fire Alarm Testing |
| 12 Apr 2027 | £4.38 | TOOLSTATION LTD EXETER EXETE | Exeter Corn Exchange • Corn Exchange expenditure • EQUIPMENT TOOLS AND MATERIALS |
| 12 Apr 2027 | £9.00 | TIMPSON LTD 792 EXETE | Exeter Corn Exchange • Corn Exchange expenditure • EQUIPMENT TOOLS AND MATERIALS |
| 11 Apr 2027 | £133.19 | FPS*FPS00052668 DERB | RAMM • GB JH FIRESHIELD EVACUATION SLEDGE • EQUIPMENT TOOLS AND MATERIALS |
| 11 Apr 2027 | £264.76 | AMZNMktplace*ZR4DR88G4 amazon.co.u | Communications, Tourism & Culture • Amazon - chairs for SSP training room, air fresheners, poster display stands • STAFF TRAINING |
| 11 Apr 2027 | £12.50 | DEVON.GOV.UK EXETE | Corporate Support • Death Certificate • OTHER EXPENSES |
| 11 Apr 2027 | £53.60 | TESCO STORES 2487 EXETER VAL | Exeter Corn Exchange • CC1125 - Tesco - Pizza Ing • FOOD |
| 11 Apr 2027 | £139.92 | SABRECUT LIVERPOO | RAMM • Sabrecut • MAINTENANCE OF EQUIPMENT |
| 11 Apr 2027 | £69.50 | Hotel at Booking.com Cambridg | Communications, Tourism & Culture • Booking.com - Bradford for UK City of Culture EOI • HOSPITALITY |
| 11 Apr 2027 | £133.75 | TRAINLINE WWW.THETRAIN | Communications, Tourism & Culture • Traveline - travel to Bradford for UK City of Culture EOI • TRAVEL & ATTRACTION TICKETS |
| 11 Apr 2027 | £4.49 | AMAZON* ZR6HM12V4 LONDO | Parking & Enforcement • Amazon Tv ariel 2 Laburnum • TENANT DECANT COSTS |
| 11 Apr 2027 | £53.90 | AMZNMktplace*ZR2WL9VX4 amazon.co.u | MRF • CC0825 MRF Supplies • EQUIPMENT TOOLS AND MATERIALS |
| 11 Apr 2027 | £94.64 | AMAZON* ZR8B78DK4 LONDO | MRF • CC0825 MRF Supplies • PROJECT COSTS |
| 11 Apr 2027 | £24.00 | TIMPSON LTD 1064 EXETE | Temporary Accommodation • CC1125 Timpson Keys for Glencoe • SUPPLIES AND EQUIPMENT |
| 11 Apr 2027 | £454.37 | Glen Cleaning | Underground Passages • Cleaning |
| 11 Apr 2027 | £454.37 | Glen Cleaning | Underground Passages • Cleaning |
| 11 Apr 2027 | £500.00 | Stratton Creber Commercial | Livestock/Matford Centre • Consultants Fees |
| 11 Apr 2027 | £870.00 | Symsrudd Ltd | Vehicles Licensing • Course Fees |
| 11 Apr 2027 | £1,050.00 | REDACTED PERSONAL DATA | Ukrainian Sponsors • Payments To Sponsor Households |
| 11 Apr 2027 | £2,156.25 | Poynton Bradbury Wynter Cole Ltd | Civic Centre • Project Costs |
| 11 Apr 2027 | £1,250.00 | Octavia Madden | Museum Npo • Project Work |
| 11 Apr 2027 | £2,985.00 | The Leadership Centre For Local Government | Learning & Development • Staff Training |
| 11 Apr 2027 | £2,950.00 | Jtt Contracting Ltd | Car Parks • Sub-Contractors |
| 11 Apr 2027 | £2,700.00 | Jtt Contracting Ltd | Footpaths Maint - Assets • Sub-Contractors |
| 11 Apr 2027 | £1,239.35 | Bournemouth Christchurch + Poole Council | Trews Weir Refurb • Sub-Contractors |
| 10 Apr 2027 | £56.25 | JustGiving StPetrocksExet Londo | Mayoral Support • Donation towards charity • MAYORS EXPENSES |
| 10 Apr 2027 | £10.50 | WAITROSE EXETE | Exeter Corn Exchange • CC1025 - Waitrose - GF Pizza Base • FOOD |
| 10 Apr 2027 | £297.32 | AMZNMktplace*RK72L4945 amazon.co.u | Parking & Enforcement • EUROBLINDS - Vertical Blinds for Guildhall office • EQUIPMENT TOOLS AND MATERIALS |
| 10 Apr 2027 | £21.50 | ROYAL MAIL GROUP LIMIT LONDO | Communications, Tourism & Culture • Artists greetings cards for shop • GOODS FOR RESALE |
| 10 Apr 2027 | £1,089.00 | Surface Impression Ltd | Ramm • Activities Web Site |
| 10 Apr 2027 | £6,130.00 | David Cornick | Property Maintenance • Aim Reactive Repairs |
| 10 Apr 2027 | £738.98 | Dka Recruitment Ltd T/A Driver Hire Exeter | Refuse Collection • Casuals Waged-Agency Staff |
| 10 Apr 2027 | £745.60 | A1 Electrics | Canal • Electrical Repairs |
| 10 Apr 2027 | £1,800.00 | Falcon Environmental Services Ltd | Net Zero Projects • Equipment Rental |
| 10 Apr 2027 | £563.00 | Showbitz Ltd | Exeter Corn Exchange • Event Promotion |