Exeter City Council
Showing 50 of 153,505 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Jun 2027 | £1,979.11 | Royal Mail | Electoral Registration • Postage/Stamps |
| 6 Jun 2027 | £1,702.47 | Strata Service Solutions Ltd | Financial Management • Contract Payments |
| 6 Jun 2027 | £1,695.00 | Devon Window Care Ltd | General Maintenance • Damp And Mould |
| 6 Jun 2027 | £10,350.00 | Devon Window Care Ltd | General Maintenance • General Maintenance |
| 6 Jun 2027 | £1,757.46 | Mears Ltd | General Maintenance • Mears -Ppp Repairs(Exclusions) |
| 6 Jun 2027 | £13,220.14 | Mears Ltd | General Maintenance • Mears - Communal Areas/Non-Ppp |
| 6 Jun 2027 | £34,971.55 | Mears Ltd | General Maintenance • Mears -Ppp Repairs(Exclusions) |
| 6 Jun 2027 | £700.78 | Mears Ltd | Glencoe • Other Expenses |
| 6 Jun 2027 | £5,700.00 | Wybone Ltd | Litter Bins • Materials |
| 6 Jun 2027 | £837.39 | Secureforce Uk Ltd | Livestock/Matford Centre • Security Patrol |
| 6 Jun 2027 | £182.66 | I J Cannings & Son Limited | Miscellaneous Properties • Property Maintenance |
| 6 Jun 2027 | £2,587.10 | William Hackett Chain Products Ltd | Mooring Repairs • Materials For Buoys |
| 6 Jun 2027 | £819.00 | Morwena Stephens | Museum Projects • Consultants Fees |
| 6 Jun 2027 | £856.88 | Glen Cleaning | Oakwood House • Cleaning |
| 6 Jun 2027 | £1,624.59 | Source For Business T/A Sw Water Business | Oakwood House • Water |
| 6 Jun 2027 | £834.00 | Streamline Corporate Ltd | Oakwood House • Equipment Tools And Materials |
| 6 Jun 2027 | £131.90 | Landscape Supply Company(Endura Group T/A) | Parks And Playing Fields • Sub-Contractors |
| 6 Jun 2027 | £300.38 | Landscape Supply Company(Endura Group T/A) | Parks And Playing Fields • Materials |
| 6 Jun 2027 | £756.00 | I J Cannings & Son Limited | Property Maintenance • Pmf Compliance |
| 6 Jun 2027 | £1,519.23 | I J Cannings & Son Limited | Property Maintenance • Pmf Compliance |
| 6 Jun 2027 | £221.00 | Brightsea Ltd | Refuse Collection • Printing |
| 6 Jun 2027 | £2,210.00 | Brightsea Ltd | Refuse Collection • Post Distribution & Mailing |
| 6 Jun 2027 | £24,864.98 | Mears Ltd | Repairs To Void Properties • Mears - Ppv Voids (Inc & Excl) |
| 6 Jun 2027 | £3,657.42 | Ovo Energy Ltd Partnership Payments | Repairs To Void Properties • Mears - Ppv Voids (Inc & Excl) |
| 6 Jun 2027 | £1,205.88 | Morgan Hunt Uk Ltd | Revenues Recovery • Temp.Contract-Agency Staff |
| 6 Jun 2027 | £1,020.00 | The Oyster Partnership Ltd | Revenues Recovery • Temp.Contract-Agency Staff |
| 6 Jun 2027 | £765.54 | Wemco Ltd | Riverside Leisure Centre • Planned Maintenance |
| 6 Jun 2027 | £607.50 | Market Carpets | Rsap One Beds • Supplies And Equipment |
| 6 Jun 2027 | £86.15 | Mears Ltd | Service Contracts • Fire Risk Assessment |
| 6 Jun 2027 | £350.00 | Westcountry Fire Protection Ltd | Service Contracts • Fire Alarm Testing |
| 6 Jun 2027 | £1,550.00 | Westcountry Fire Protection Ltd | Service Contracts • Fire Risk Assessment |
| 6 Jun 2027 | £63,656.32 | Red House Hotel | Serviced Accommodation • Serviced Accommodation |
| 6 Jun 2027 | £6,784.49 | Rg Pools And Leisure Ltd | St Sidwell'S Point Ops • General Maintenance |
| 6 Jun 2027 | £1,156.00 | Local Government Association | Members Expenses • Conference Fee |
| 6 Jun 2027 | £67.04 | I J Cannings & Son Limited | Bradninch Place • Service Charges |
| 5 Jun 2027 | £518.58 | WESTCRETE PRECAST 0129732002 | Waterways • Westcrete conrete pour for visitor moorings • MATERIALS FOR BUOYS |
| 5 Jun 2027 | £27.75 | BOOKER LTD - 38631564 WELLINGBO | Exeter Corn Exchange • Corn Exchange expenditure • EQUIPMENT TOOLS AND MATERIALS |
| 5 Jun 2027 | £130.00 | MUSEUMNEXT LTD WHITLEY BAY NOR | RAMM • Museum Next • CONFERENCE/SEMINARS COSTS |
| 5 Jun 2027 | £13.49 | AMZNMktplace*XB7LZ8WX5 amazon.co.uk GBR | Corporate Support • ring binders • EQUIPMENT TOOLS AND MATERIALS |
| 5 Jun 2027 | £18.82 | AMZNMktplace*AE1T64OP5 amazon.co.uk GBR | Corporate Support • air freshners for hallways • EQUIPMENT TOOLS AND MATERIALS |
| 5 Jun 2027 | £50.37 | AMZNMktplace*CR6X94UD5 amazon.co.uk GBR | Corporate Support • air freshners devices • EQUIPMENT TOOLS AND MATERIALS |
| 5 Jun 2027 | £10.79 | AMZNMktplace*U229C7VG5 amazon.co.uk GBR | Temporary Accommodation • CC0525 Household renewals Amazon • SUPPLIES AND EQUIPMENT |
| 5 Jun 2027 | £11.49 | AMZNMktplace*CT9Z22JM5 amazon.co.uk GBR | Temporary Accommodation • CC0525 Amazon renewals • SUPPLIES AND EQUIPMENT |
| 5 Jun 2027 | £19.42 | AMZNMktplace*Z443B7DA5 amazon.co.uk GBR | Temporary Accommodation • CC0525 Amazon renewals • SUPPLIES AND EQUIPMENT |
| 5 Jun 2027 | £72.59 | AMZNMktplace*GS0RV8JD5 amazon.co.uk GBR | Temporary Accommodation • CC0525 Amazon renewals • SUPPLIES AND EQUIPMENT |
| 5 Jun 2027 | £3.10 | TESCO STORES 2486 EXETER | Mayoral Support • CC0525-Tesco-milk • FOOD |
| 5 Jun 2027 | £180.00 | Glenspray Motors Ltd | Green Waste Collection Service • Betterment |
| 5 Jun 2027 | £540.00 | Glenspray Motors Ltd | Refuse Collection • Betterment |
| 5 Jun 2027 | £4,335.88 | Archway Facilities | Riverside Leisure Centre • Cleaning |
| 5 Jun 2027 | £1,500.00 | Kate Berlewen | Museum Projects • Consultants Fees |