Exeter City Council
Showing 50 of 153,505 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £975.00 | Thirsty Work Ltd | Civic Centre • Maintenance Of Equipment |
| 3 Jul 2027 | £625.73 | Tolchards Ltd | Exeter Corn Exchange • Drinks |
| 3 Jul 2027 | £2,086.75 | Wemco Ltd | Riverside Leisure Centre • Ad-Hoc Maintenance |
| 1 Jul 2027 | £56.90 | UPS LTD FELTHAM GBR | RAMM • UPS COSTUMES CELTIC • FOOD |
| 1 Jul 2027 | £38.87 | FACEBK *X9UTZJQZQ2 DUBLIN D | RAMM • FACEBOOK • MAINTENANCE OF EQUIPMENT |
| 1 Jul 2027 | £225.00 | WWW.DASLS.COM EXETER DEV | Legal • WWW.DASLS.COM EXETER DEV • Miscellaneous |
| 1 Jul 2027 | £149.50 | IKEA LTD SHOP ONLINE LONDON GBR | RAMM • Ikea • MUSEUM - TEMP EXHIBITIONS |
| 1 Jul 2027 | £7.00 | LAND REGISTRY ECOM CCC LONDON | Housing Needs • CC0125 - Land registry fee • LAND REGISTRY |
| 1 Jul 2027 | £20.70 | GUARDIAN SECURITY EXETER ENG | Communications, Tourism & Culture • Guardian Security - Keys - D.L - Navs • OTHER EXPENSES |
| 1 Jul 2027 | £46.76 | BOOKER LTD - 38631564 WELLINGBO | Communications, Tourism & Culture • Booker/Makro - Toilet Roll - No.13 • OTHER EXPENSES |
| 1 Jul 2027 | £190.00 | WWW.PLANNINGPORTAL.CO. BRISTOL | Housing Assets • CC0125 - Demolition Planning Application for Rennes • PLANNING CONTROL |
| 1 Jul 2027 | £100.00 | OVO ENERGY BRISTOL | Housing Needs • OVO - Electric Top up • TENANT DECANT COSTS |
| 1 Jul 2027 | £61.70 | AMZNMktplace*G49OW0LH5 amazon.co.uk GBR | Waste • Amazon order - First aid supplies, wall brackets, maps, drain keys, • EQUIPMENT TOOLS AND MATERIALS |
| 1 Jul 2027 | £8.79 | SPAR QUAYSIDE EXETER GBR | Visitor Facilities • Spar washing up liquid, coffee • FOOD |
| 1 Jul 2027 | £40.00 | All Right Now Ltd | Riverside Leisure Centre • Other Expenses |
| 1 Jul 2027 | £6,000.00 | All Right Now Ltd | Riverside Leisure Centre • Supplies And Equipment |
| 1 Jul 2027 | £3,015.00 | Aquarius Solutions | Graffiti Cleaning • Materials |
| 1 Jul 2027 | £2,770.00 | Ashley Rookes Painting And Decorating | St Sidwell'S Point Ops • Decoration / Alterations |
| 1 Jul 2027 | £2,653.00 | Devon Minor Works Contractor Ltd | Isca Centre • General Maintenance |
| 1 Jul 2027 | £750.00 | East Devon Radio Ltd | Leisure Facilities Contract • Advertising |
| 1 Jul 2027 | £26,500.00 | Hm Prison + Probation Service | Women & Prison Resettlement • Other Expenses |
| 1 Jul 2027 | £577.50 | Tam Marketing Ltd | Materials Reclamation Facility • Equipment Tools And Materials |
| 12 Jun 2027 | £16.69 | AMAZON UK* ZG8NS1OS4 LONDO | MRF • CC0825 MRF training room supplies • EQUIPMENT TOOLS AND MATERIALS |
| 12 Jun 2027 | £10.75 | ROYAL MAIL GROUP LIMIT LONDO | Communications, Tourism & Culture • Royal Mail tracked postage within Britain for online shop sales • POSTAGE/STAMPS |
| 11 Jun 2027 | £317.29 | FACEBK *63AGU7D2R2 FACEBOOK.CO | RAMM • NM HH FACEBOOK MRF PROJECT • MARKETING |
| 11 Jun 2027 | £90.00 | EXETER CITY FC EXETE | MRF • CC0825 MRF Supplies • PROJECT COSTS |
| 10 Jun 2027 | £17.75 | AMAZON* 0V4654R15 LONDO | Exeter Corn Exchange • CC1025 -Amazon - Carabiner Badge Reels • EQUIPMENT TOOLS AND MATERIALS |
| 10 Jun 2027 | £249.48 | PAYPAL *GLITZYJEWEL 0150984287 | Exeter Corn Exchange • CC1025 - Glitzy Jewells _ Santa Hats • EVENT PROMOTION |
| 10 Jun 2027 | £46.48 | UK.BOOKSHOP.ORG LONDO | RAMM • Uk Bookshop • EQUIPMENT TOOLS AND MATERIALS |
| 10 Jun 2027 | £62.00 | SP LIFTING365 CARDIF | RAMM • SP Lifting • MUSEUM DISPLAY EXPENSES |
| 10 Jun 2027 | £71.50 | EXETER PHOENIX ONLINE EXETE | RAMM • Exeter Phoenix • OTHER EXPENSES |
| 10 Jun 2027 | £9.75 | PAYPAL *FIRSTGREATE 0782479737 | City Development • GWT Train Journey for Training • PUBLIC TRANSPORT |
| 10 Jun 2027 | £13.00 | GWR EXETER CTL TO EXETER CENTR | City Development • GWT Rail card for Universtiy Travel • PUBLIC TRANSPORT |
| 10 Jun 2027 | £380.00 | SPECSAVERSEVOUGB- WWW.SPECSAVE | HR • Specsavers • SUPPLIES AND EQUIPMENT |
| 10 Jun 2027 | £3.50 | WWW.PAY-DARTFORD-CROSS 0113212337 | MRF • CC0725 TFL charge BES • CONFERENCE/SEMINARS COSTS |
| 10 Jun 2027 | £7.78 | ALDI 12 780 EXETER | Temporary Accommodation • CC1025 Aldi , the Haven batteries for door bell • SUPPLIES AND EQUIPMENT |
| 10 Jun 2027 | £18.75 | SAINSBURYS S/MKTS PINHOE ROA | Payment and Collections • Sainsburys canisters community room • HRA COMMUNITY DEV PROJECTS |
| 10 Jun 2027 | £5.13 | SPAR QUAYSIDE EXETE | Visitor Facilities • Spar drinks • FOOD |
| 10 Jun 2027 | £362.00 | ZEROWASTE TERRACYCLE SLOUG | RAMM • Terracycle • CHEMICAL DISPOSAL |
| 10 Jun 2027 | £3,060.00 | Sky Platform Hire Ltd | Property Maintenance • Aim Reactive Repairs |
| 10 Jun 2027 | £4,498.80 | Stormforce Roofing | Property Maintenance • Aim Reactive Repairs |
| 10 Jun 2027 | £856.88 | Glen Cleaning | Oakwood House • Cleaning |
| 10 Jun 2027 | £3,995.00 | Lg Futures | Accountancy Services • Consultants Fees |
| 10 Jun 2027 | £17,445.03 | Faithful & Gould/Atkins Group | Trews Weir Refurb • Consultants Fees |
| 10 Jun 2027 | £183,906.25 | Exeter Cvs (Colab) | Wellbeing Exeter • Contract Payments |
| 10 Jun 2027 | £771.21 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 10 Jun 2027 | £9,413.25 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 10 Jun 2027 | £827.86 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 10 Jun 2027 | £1,095.30 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 10 Jun 2027 | £2,891.19 | Pure World Energy Ltd | Riverside Leisure Centre • Electricity |