Exeter City Council
Transactions
153.6k
Total Spend
£595.2m
Average Transaction
£3.9k
Authorities
1
Showing 50 of 153,612 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2027 | £2,112.00 | Exeter City Council | Devon Tree Services | Arboricultural • Sub-Contractors |
| 3 Jul 2027 | £990.00 | Exeter City Council | Devon Tree Services | Arboricultural • Sub-Contractors |
| 3 Jul 2027 | £1,056.00 | Exeter City Council | Devon Tree Services | Arboricultural • Sub-Contractors |
| 3 Jul 2027 | £528.00 | Exeter City Council | Devon Tree Services | Arboricultural • Sub-Contractors |
| 3 Jul 2027 | £1,056.00 | Exeter City Council | Devon Tree Services | Arboricultural • Sub-Contractors |
| 3 Jul 2027 | £1,056.00 | Exeter City Council | Devon Tree Services | Estate Maintenance • Hra Shrubs & Trees - Communal |
| 3 Jul 2027 | £863.00 | Exeter City Council | Devon Tree Services | Estate Maintenance • Hra Shrubs & Trees - Communal |
| 3 Jul 2027 | £2,211.00 | Exeter City Council | Devon Tree Services | Ash Die Back Tree Replacement • Sub-Contractors |
| 3 Jul 2027 | £3,681.74 | Exeter City Council | Corona Energy | Ramm • Gas |
| 3 Jul 2027 | £2,272.28 | Exeter City Council | Corona Energy | St Sidwell'S Point Ops • Gas |
| 3 Jul 2027 | £1,466.47 | Exeter City Council | Corona Energy | Wonford Sports Centre • Gas |
| 3 Jul 2027 | £20,237.62 | Exeter City Council | Corona Energy | Riverside Leisure Centre • Gas |
| 3 Jul 2027 | £3,214.48 | Exeter City Council | Corona Energy | Northbrook Pool • Gas |
| 3 Jul 2027 | £893.43 | Exeter City Council | Corona Energy | Older Persons Accommodation • Gas |
| 3 Jul 2027 | £3,485.97 | Exeter City Council | Corona Energy | Isca Centre • Gas |
| 3 Jul 2027 | £695.28 | Exeter City Council | Complete Pool Controls Ltd | Riverside Leisure Centre • Pool Chemicals |
| 3 Jul 2027 | £1,922.80 | Exeter City Council | Comensura | Revenues Recovery • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £3,050.88 | Exeter City Council | Comensura | Refuse Collection • Casuals Waged-Agency Staff |
| 3 Jul 2027 | £718.20 | Exeter City Council | Comensura | Public Conveniences • Casuals Waged-Agency Staff |
| 3 Jul 2027 | £3,689.27 | Exeter City Council | Comensura | Planning • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £1,843.85 | Exeter City Council | Comensura | Planned Works • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £3,048.10 | Exeter City Council | Comensura | Parks And Playing Fields • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £1,226.48 | Exeter City Council | Comensura | Other Street Sweeping • Casuals Waged-Agency Staff |
| 3 Jul 2027 | £961.36 | Exeter City Council | Comensura | Monitoring Private Housing • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £5,115.29 | Exeter City Council | Comensura | Materials Reclamation Facility • Casuals Waged-Agency Staff |
| 3 Jul 2027 | £599.90 | Exeter City Council | Comensura | Legal Services 3rd Party Work • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £2,924.34 | Exeter City Council | Comensura | Income Recovery Team • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £888.75 | Exeter City Council | Comensura | Housing Advice • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £7,369.86 | Exeter City Council | Comensura | General Management • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £1,911.80 | Exeter City Council | Comensura | General Maintenance • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £1,631.95 | Exeter City Council | Comensura | Digital Services • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £800.80 | Exeter City Council | Comensura | Customer Service Centre • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £3,378.50 | Exeter City Council | Comensura | Council Tax Collection • Temp.Contract-Agency Staff |
| 3 Jul 2027 | £244.33 | Exeter City Council | Comensura | Bid Cleansing Project • Casuals Waged-Agency Staff |
| 3 Jul 2027 | £2,705.45 | Exeter City Council | Cobwebs | Edwards Court • Cleaning |
| 3 Jul 2027 | £4,624.06 | Exeter City Council | Clc Contractors Ltd | General Maintenance • General Maintenance |
| 3 Jul 2027 | £11,201.88 | Exeter City Council | Clc Contractors Ltd | Estate Improvements • Contract Payments |
| 3 Jul 2027 | £4,985.00 | Exeter City Council | Building Design Partnership | Guildhall Shopping Centre • Consultants Fees |
| 3 Jul 2027 | £915.00 | Exeter City Council | Brightsea Ltd | Refuse Collection • Post Distribution & Mailing |
| 3 Jul 2027 | £1,200.00 | Exeter City Council | Bridge Civil Engineering | Property Maintenance • Aim Reactive Repairs |
| 3 Jul 2027 | £571.45 | Exeter City Council | Blue Frog Cleaning Services | Shared Prosperity Fund - Rev • Cleaning |
| 3 Jul 2027 | £625.00 | Exeter City Council | Advanced Lifting Equipment & Service Ltd | Communications & Marketing • Advertising |
| 3 Jul 2027 | £945.65 | Exeter City Council | A1 Electrics | Prog'D Elec Re-Wiring General • Electrical Works - Domestic |
| 3 Jul 2027 | £20.60 | Exeter City Council | Trainline +443332022222 GBR | Communications, Tourism & Culture • Trainline - Client visit - Navs • OTHER EXPENSES |
| 3 Jul 2027 | £163.80 | Exeter City Council | NATIONAL PALLETS BOLTON ENG | MRF • CC1224 Weighbridge supplies (FW) • EQUIPMENT TOOLS AND MATERIALS |
| 3 Jul 2027 | £9.65 | Exeter City Council | JUSTPARK LONDON | MRF • CC1224 LARAC event costs • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £20.00 | Exeter City Council | VOUCHER EXPRESS RIPON ENG | Strategy, Performance & Resources • Voucher - Waitrose • HRA COMMUNITY DEV PROJECTS |
| 3 Jul 2027 | £3.35 | Exeter City Council | MORRISONS DAILY EXETER | Strategy, Performance & Resources • Refreshments - tenant event • HRA COMMUNITY DEV PROJECTS |
| 3 Jul 2027 | £169.13 | Exeter City Council | TRAINSPLIT LONDON LND | RAMM • Trainsplit • CONFERENCE/SEMINARS COSTS |
| 3 Jul 2027 | £108.00 | Exeter City Council | MUSEUMS ASCTN LONDON | RAMM • Museumsn Association • CONFERENCE/SEMINARS COSTS |