Exeter City Council
Showing 50 of 153,505 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £605.09 | Blue Frog Cleaning Services | Materials Reclamation Facility • Cleaning |
| 7 Jul 2027 | £933.69 | Rock Compliance | Miscellaneous Properties • Property Maintenance |
| 7 Jul 2027 | £1,184.33 | Paper High Gift Co Ltd | Museum Shop • Goods For Resale |
| 7 Jul 2027 | £727.37 | Rock Compliance | Parks And Playing Fields • Materials |
| 7 Jul 2027 | £420.84 | Reach Publishing Services | Planning • Public Notices |
| 7 Jul 2027 | £58,666.28 | Dodd Group (South) Ltd | Prog'D Elec Re-Wiring General • Electrical Works - Domestic |
| 7 Jul 2027 | £1,060.88 | Orona | Property Maintenance • Aim Reactive Repairs |
| 7 Jul 2027 | £165.00 | Rock Compliance | Property Maintenance • Aim Reactive Repairs |
| 7 Jul 2027 | £2,579.87 | Rock Compliance | Property Maintenance • Pmf Compliance |
| 7 Jul 2027 | £1,319.68 | Wales Environmental Ltd T/A Drainology | Property Maintenance • Aim Service & Maintenance |
| 7 Jul 2027 | £299.98 | Mears Ltd | Psl Properties • Repairs To Hand Back Prop |
| 7 Jul 2027 | £2,526.73 | Corona Energy | Ramm • Gas |
| 7 Jul 2027 | £1,753.99 | Rawle Gammon & Baker (Exeter) Ltd | Ramm • Museum - Temp Exhibitions |
| 7 Jul 2027 | £29,862.43 | Mears Ltd | Repairs To Void Properties • Mears - Ppv Voids (Inc & Excl) |
| 7 Jul 2027 | £1,051.20 | Rose Removals & Storage | Repairs To Void Properties • General Maintenance |
| 7 Jul 2027 | £2,102.40 | Rose Removals & Storage | Repairs To Void Properties • General Maintenance |
| 7 Jul 2027 | £5,779.44 | Norfloat International Ltd | River Exe • Materials For Buoys |
| 7 Jul 2027 | £1,786.00 | William Hackett Chain Products Ltd | River Exe • Materials For Buoys |
| 7 Jul 2027 | £1,422.77 | Technogym Uk Ltd | Riverside Leisure Centre • Maintenance Of Equipment |
| 7 Jul 2027 | £756.00 | Technogym Uk Ltd | Riverside Leisure Centre • Maintenance Of Equipment |
| 7 Jul 2027 | £1,696.25 | Patronus Security Uk Ltd | Rsap Hmo • Security Patrol |
| 7 Jul 2027 | £5,411.13 | Mears Ltd | Rsap One Beds • Repairs To Void Properties |
| 7 Jul 2027 | £2,080.06 | Clc Contractors Ltd | Service Contracts • Fire Risk Assessment |
| 7 Jul 2027 | £13,400.00 | Westcountry Fire Protection Ltd | Service Contracts • Fire Door Inspection/Maint |
| 7 Jul 2027 | £13,334.64 | John Kennard | Serviced Accommodation • Serviced Accommodation |
| 7 Jul 2027 | £2,000.00 | Groweatdo Cic | Sport England Place Partnership • Grants Issued |
| 7 Jul 2027 | £1,823.55 | Inspiring Connections South West Cic | Sport England Place Partnership • Grants Issued |
| 7 Jul 2027 | £946.54 | Phs Group | St Sidwell'S Point Ops • Cleaning Materials |
| 7 Jul 2027 | £1,662.11 | Vodafone | Strata Susp - Inv Paid By Ecc • Phone Line Rental Only |
| 7 Jul 2027 | £16,607.40 | Cobwebs | Tenancy Services • Hra Routine Cleaning Contract |
| 5 Jul 2027 | £88.88 | FACEBK *K7A9LS42R2 DUBLIN D | RAMM • NM HH Advert on Facebook • MARKETING |
| 5 Jul 2027 | £521.64 | FACEBK *556KES8UF2 fb.me/ads IRL | Communications, Tourism & Culture • Facebook advertising for.Visit Exeter • MARKETING |
| 3 Jul 2027 | -£195.00 | 3PUK CONFERENCE LONDON LND | PA Team • 04/25 3PUK - REFUND OF Ticket • CONFERENCE FEE |
| 3 Jul 2027 | £97.77 | TRAINSPLIT LONDON LND | RAMM • Trainsplit • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £1.04 | FOREIGN EXCHANGE | RAMM • Foreign Exchange Fee • EQUIPMENT TOOLS AND MATERIALS |
| 3 Jul 2027 | £108.00 | MUSEUMS ASCTN LONDON | RAMM • Museumsn Association • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £169.13 | TRAINSPLIT LONDON LND | RAMM • Trainsplit • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £3.35 | MORRISONS DAILY EXETER | Strategy, Performance & Resources • Refreshments - tenant event • HRA COMMUNITY DEV PROJECTS |
| 3 Jul 2027 | £20.00 | VOUCHER EXPRESS RIPON ENG | Strategy, Performance & Resources • Voucher - Waitrose • HRA COMMUNITY DEV PROJECTS |
| 3 Jul 2027 | £9.65 | JUSTPARK LONDON | MRF • CC1224 LARAC event costs • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £163.80 | NATIONAL PALLETS BOLTON ENG | MRF • CC1224 Weighbridge supplies (FW) • EQUIPMENT TOOLS AND MATERIALS |
| 3 Jul 2027 | £20.60 | Trainline +443332022222 GBR | Communications, Tourism & Culture • Trainline - Client visit - Navs • OTHER EXPENSES |
| 3 Jul 2027 | £945.65 | A1 Electrics | Prog'D Elec Re-Wiring General • Electrical Works - Domestic |
| 3 Jul 2027 | £625.00 | Advanced Lifting Equipment & Service Ltd | Communications & Marketing • Advertising |
| 3 Jul 2027 | £571.45 | Blue Frog Cleaning Services | Shared Prosperity Fund - Rev • Cleaning |
| 3 Jul 2027 | £1,200.00 | Bridge Civil Engineering | Property Maintenance • Aim Reactive Repairs |
| 3 Jul 2027 | £915.00 | Brightsea Ltd | Refuse Collection • Post Distribution & Mailing |
| 3 Jul 2027 | £4,985.00 | Building Design Partnership | Guildhall Shopping Centre • Consultants Fees |
| 3 Jul 2027 | £11,201.88 | Clc Contractors Ltd | Estate Improvements • Contract Payments |
| 3 Jul 2027 | £4,624.06 | Clc Contractors Ltd | General Maintenance • General Maintenance |