Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Effective Home Ltd |
955391 |
04/04/2022 |
27176 |
1000 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Effective Home Ltd |
955391 |
04/04/2022 |
27177 |
1800 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Effective Home Ltd |
955391 |
04/04/2022 |
27178 |
2000 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
04/04/2022 |
27179 |
6082 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Redacted - Personal Information |
956250 |
04/04/2022 |
27180 |
2617.48 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Devon Association Of Local Councils |
940408 |
04/04/2022 |
27186 |
2938.27 |
MDDC 2022-23 DALC SUBS |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bampton Town Council |
73 |
07/04/2022 |
27196 |
-421.66 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bampton Town Council |
73 |
07/04/2022 |
27196 |
33592.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bickleigh Parish Council |
30686 |
07/04/2022 |
27197 |
4200 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bow Parish Council |
94 |
07/04/2022 |
27200 |
-289.42 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bow Parish Council |
94 |
07/04/2022 |
27200 |
5500 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bradninch Town Council Clerk |
98 |
07/04/2022 |
27201 |
25000 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Burlescombe Parish Council |
33754 |
07/04/2022 |
27203 |
-211.39 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Burlescombe Parish Council |
33754 |
07/04/2022 |
27203 |
7950.28 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadbury Parish Meeting |
161 |
07/04/2022 |
27205 |
-28.02 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadbury Parish Meeting |
161 |
07/04/2022 |
27205 |
600 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadeleigh Parish Meeting |
18169 |
07/04/2022 |
27206 |
-27.43 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadeleigh Parish Meeting |
18169 |
07/04/2022 |
27206 |
1900 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Chawleigh Parish Council |
210 |
07/04/2022 |
27207 |
6783.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Bishop Parish Council |
30368 |
07/04/2022 |
27208 |
7131 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Fitzpaine Parish Council |
221 |
07/04/2022 |
27209 |
7800 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
07/04/2022 |
27210 |
1341.14 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Clayhidon Parish Council |
250 |
07/04/2022 |
27211 |
8910 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Coldridge Parish Council |
269 |
07/04/2022 |
27212 |
-84.81 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Coldridge Parish Council |
269 |
07/04/2022 |
27212 |
5000 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Penny Clapham |
822 |
07/04/2022 |
27213 |
-105.16 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Penny Clapham |
822 |
07/04/2022 |
27213 |
5848.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Copplestone Parish Council |
7225 |
07/04/2022 |
27214 |
8750 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Town Council |
26275 |
07/04/2022 |
27215 |
192869 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Hamlets Parish Council |
10317 |
07/04/2022 |
27216 |
5039 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cruwys Morchard Parish Council |
318 |
07/04/2022 |
27217 |
5300 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cullompton Town Council |
323 |
07/04/2022 |
27218 |
241000 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Culmstock Parish Council |
331 |
07/04/2022 |
27219 |
-212.55 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Culmstock Parish Council |
331 |
07/04/2022 |
27219 |
20713.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Down St Mary Parish Council |
382 |
07/04/2022 |
27220 |
-88.2 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Down St Mary Parish Council |
382 |
07/04/2022 |
27220 |
3750 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Halberton Parish Council |
7230 |
07/04/2022 |
27221 |
7063.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hemyock Parish Council |
503 |
07/04/2022 |
27222 |
43518.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hittisleigh Parish Council |
15032 |
07/04/2022 |
27223 |
1950 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
07/04/2022 |
27224 |
1971.36 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Holcombe Rogus Parish Council |
579 |
07/04/2022 |
27225 |
-116.42 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Holcombe Rogus Parish Council |
579 |
07/04/2022 |
27225 |
5750 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
07/04/2022 |
27226 |
1491.4 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Kentisbeare Parish Council |
36 |
07/04/2022 |
27228 |
-221.55 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Kentisbeare Parish Council |
36 |
07/04/2022 |
27228 |
20045.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Lapford Parish Council |
53 |
07/04/2022 |
27229 |
11108 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Morchard Bishop Parish Council |
26277 |
07/04/2022 |
27230 |
-244.19 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morchard Bishop Parish Council |
26277 |
07/04/2022 |
27230 |
9090 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morebath Parish Council |
405 |
07/04/2022 |
27231 |
6100 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Newton St Cyres Parish Council |
446 |
07/04/2022 |
27232 |
6715.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Newton St Cyres Parish Council |
446 |
07/04/2022 |
27233 |
741.93 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Oakford Parish Council |
455 |
07/04/2022 |
27234 |
5454 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Poughill Parish Council |
549 |
07/04/2022 |
27235 |
3439 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Puddington Parish Council |
465 |
07/04/2022 |
27236 |
2433 |
PARISH PRECECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sampford Peverell Parish Council |
574 |
07/04/2022 |
27237 |
7932.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sandford Parish Council |
582 |
07/04/2022 |
27238 |
15227.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Shobrooke Parish Council |
617 |
07/04/2022 |
27239 |
7518 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Silverton Parish Council |
624 |
07/04/2022 |
27240 |
17890.68 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Stoodleigh Parish Council |
4916 |
07/04/2022 |
27241 |
6000 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Templeton Parish Council |
32798 |
07/04/2022 |
27242 |
5406 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thelbridge Parish Council |
33667 |
07/04/2022 |
27243 |
2000 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thorverton Parish Council |
14137 |
07/04/2022 |
27244 |
8713 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Tiverton Town Council |
14115 |
07/04/2022 |
27245 |
229866 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uffculme Parish Council |
648 |
07/04/2022 |
27246 |
49500 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Uplowman Parish Council |
665 |
07/04/2022 |
27247 |
-83.68 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uplowman Parish Council |
665 |
07/04/2022 |
27247 |
3300 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washfield Parish Council |
700 |
07/04/2022 |
27248 |
1494 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washford Pyne Parish Council |
707 |
07/04/2022 |
27249 |
500 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Wembworthy Parish Council |
718 |
07/04/2022 |
27250 |
3900 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Willand Parish Council |
779 |
07/04/2022 |
27251 |
-717.45 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Willand Parish Council |
779 |
07/04/2022 |
27251 |
30742.5 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Woolfardisworthy Parish Council |
15925 |
07/04/2022 |
27252 |
500 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Zeal Monachorum Parish Council |
818 |
07/04/2022 |
27253 |
5400 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Holcombe Rogus Parish Council |
942546 |
07/04/2022 |
27263 |
16149.63 |
21/02705/FUND: S106 FUNDING FOR HOLCOMBE ROGUS PLAY AREA |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Holcombe Rogus Parish Council |
942546 |
07/04/2022 |
27265 |
10091 |
S106 FUNDING TOWARDS THE REFURBISHMENT OF HOLCOMBE ROGUS PLAY AREA EQ630 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Occupational Health |
4649 |
Holcombe Rogus Parish Council |
942546 |
07/04/2022 |
27267 |
-16149.63 |
21/02705/FUND: S106 FUNDING FOR HOLCOMBE ROG |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Holcombe Rogus Parish Council |
942546 |
11/04/2022 |
27331 |
5397.58 |
S106 GENERAL FUND EXPEND HOLCOMBE ROGUS PLAY AREA EQ630 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Elections |
Election Staffing Costs |
1807 |
Hmrc |
946186 |
11/04/2022 |
27332 |
516.58 |
INCOME TAX, ELECTION STAFF 7 APRIL 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
939857 |
11/04/2022 |
27334 |
551.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
956926 |
21/04/2022 |
27335 |
503.39 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thorne & Carter |
32517 |
11/04/2022 |
27336 |
1800 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Nymet Rowland Parish Council |
29294 |
19/04/2022 |
27360 |
-58.07 |
PARISH DALC 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Nymet Rowland Parish Council |
29294 |
19/04/2022 |
27360 |
800 |
PARISH PRECEPT 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
12/04/2022 |
27361 |
286342.1 |
INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
12/04/2022 |
27362 |
4854307.33 |
INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
12/04/2022 |
27363 |
768655.69 |
INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
13/04/2022 |
27367 |
8725.03 |
CAPITAL |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Interest Payable & Similar Ch |
Interest Payable & Similar Ch |
Administration Costs |
Bank Interest Paid |
4496 |
Debt Management Office |
936305 |
13/04/2022 |
27367 |
600.46 |
INTEREST |
REVENUE |
Mid Devon District Council |
18UD |
Reserves |
Other Usable Reserves |
Capital Receipts Reserve |
8801 - 8999 Reserves |
Pooling Of Hsg Capital Receipt |
8843 |
Dclg |
946103 |
14/04/2022 |
27371 |
234851.53 |
21/22 ANNUAL POOLING PAYMENT |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
939727 |
21/04/2022 |
27390 |
771.73 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
956953 |
21/04/2022 |
27393 |
1183.22 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Hanson Aggregates Uk |
ARC025 |
22/04/2022 |
27409 |
-6363.75 |
PAYMENT RETURNED VIA BACS 20/04/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
25/04/2022 |
27426 |
3015 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Miscellaneous |
Election Recharge To Parishes |
7413 |
Crediton Town Council |
956598 |
28/04/2022 |
27434 |
10983.18 |
REFUND FOR 2ND ELECTION INVOICE |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
116629 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
12959 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
-33580 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
-3731 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
362729 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
28/04/2022 |
27437 |
81 |
DBRP INSTALMENT 1 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
04/04/2022 |
230418 |
1465.2 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
31.76 |
S005257-SERVICE-Cat. 13135 - 1'9 x 6'6 4 Panel Grained Int Do |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
335.43 |
S005257-SERVICE-Cat. 340116 - 726 X 2040 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
127.05 |
S005257-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
158.82 |
S005257-SERVICE-Cat. 341064 - 2'0 x 6'6 4 Panel Grained Int D |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
19.32 |
S005257-SERVICE-Cat. CN1348 - Cabinet Hinge Repair Kit (CN134 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
446.38 |
S005257-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
443.02 |
S005257-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
60 |
S005257-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
89.92 |
S005257-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
04/04/2022 |
230419 |
24.84 |
S005257-SERVICE-Door Hinge Repair Kit (CN1348) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
04/04/2022 |
230502 |
1689.12 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
04/04/2022 |
230503 |
1134 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
04/04/2022 |
230503 |
5.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
The Knowledge Academy Ltd |
953536 |
04/04/2022 |
230506 |
1680 |
BY58089-SERVICE-4 x PRINCE2 Foundation Exams @ £350 each (Kno |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Pool Sentry Ltd |
944555 |
04/04/2022 |
230509 |
1264.93 |
BY57764-SERVICE-EVLC - HYDROXSAN |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
External Contractors |
Pollution Monitoring |
4219 |
R H Environmental Limited |
938900 |
04/04/2022 |
230514 |
998.4 |
BY58107-SERVICE-Reportable app subscription for 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
107.43 |
S005270-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
56.38 |
S005270-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
62.4 |
S005270-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
56.38 |
S005270-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
28.75 |
S005270-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
25.2 |
S005270-SERVICE-Cat. AX 3094Y white - 0.75mm 4 Core HR flex |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
479.88 |
S005270-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
124.8 |
S005270-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
559.68 |
S005270-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
635.86 |
S005270-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/04/2022 |
230516 |
278.4 |
S005270-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
04/04/2022 |
230517 |
768 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Datastox Limited |
18184 |
04/04/2022 |
230518 |
1758 |
IT02476-SERVICE-SUP2, Annual Support Charge for DATAstoxMT We |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Cullompton Glass & Glazing Ltd |
949039 |
04/04/2022 |
230523 |
2362.04 |
BY57845-SERVICE-17 Market Walk, Tiverton - supply and fit 1 p |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
04/04/2022 |
230525 |
432 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
04/04/2022 |
230525 |
3312 |
BY57994-SERVICE-Emergency call outs for Tree works- 18/19 & 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Core Business Systems |
941502 |
04/04/2022 |
230526 |
2802 |
IT02481-SERVICE-Cascade3d Analytics for Xn Advantage 01/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Core Business Systems |
941502 |
04/04/2022 |
230526 |
4870.8 |
IT02481-SERVICE-Cascade3d Analytics for Xn Dimension 01/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
102 |
BY58042-SERVICE-stihl AL500 charger |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
242 |
BY58042-SERVICE-Stihl AP300s battery |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
297.6 |
BY58042-SERVICE-Stihl BG86C-E petrol Blower |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
2688.01 |
BY58042-SERVICE-Stihl HL94 DE long reach hedge trimmer |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
1075.2 |
BY58042-SERVICE-Stihl HS87R-30 hedge trimmer |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
1075.2 |
BY58042-SERVICE-stihl HS87T-30 hedge trimmer |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
21/04/2022 |
230532 |
233.74 |
BY58042-SERVICE-Stihl HSA86 Cordless hedge trimmer |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
04/04/2022 |
230539 |
636 |
IT02477-SERVICE-Latitude 3520 BTS Configuration - Dell Quote |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
04/04/2022 |
230540 |
2193.71 |
BY58111-SERVICE-PowerEdge R350 SmartValue Bundle |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
100.44 |
BY58037-SERVICE-279021000 cap safety bump first base orange |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
194.4 |
BY58037-SERVICE-343475903 keepsafe breathable trousers medium |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
194.4 |
BY58037-SERVICE-343475905 keepsafe hi vis breathable safety t |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
194.4 |
BY58037-SERVICE-343475907 keepsafe hi vis breathable safety t |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
194.4 |
BY58037-SERVICE-343475909 keepsafe hi vis breathable safety t |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/04/2022 |
230542 |
96 |
BY58037-SERVICE-343493909 keepsafe hi vis breathable safety t |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
1215.36 |
S005253-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
30.8 |
S005253-SERVICE-22mm Surrey flange (PL4059) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
38.94 |
S005253-SERVICE-Cat. B072468 - Lever ball valve 22mm B/R/Y (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
34.24 |
S005253-SERVICE-Cat. DLB.B003657 - Wellbottom H/L Syphon (PL4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
181.22 |
S005253-SERVICE-Cat. ES19.0080 - Suregraft shower kit (PL4209 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
229.58 |
S005253-SERVICE-Cat. H030931 - Pro 2 15/12 ang TRV/LS rad val |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
81.62 |
S005253-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
75.75 |
S005253-SERVICE-Cat. JG12.0200 - Speedfit 22x15mm str reducer |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
125.46 |
S005253-SERVICE-Cat. LE21.0195 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
68.4 |
S005253-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
51.86 |
S005253-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
24.8 |
S005253-SERVICE-Cat. P004133 - Speedfit 22mm Stopend (PL4353) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
1051.2 |
S005253-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
112.32 |
S005253-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
39.58 |
S005253-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
84 |
S005253-SERVICE-Cat. P009110 - Sink Washing Machine Trap (PL4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
143.62 |
S005253-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230545 |
9.56 |
S005253-SERVICE-Cat. P024312 - Pan connector No 3 (PL4219) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
04/04/2022 |
230547 |
859.32 |
IT02478-SERVICE-Creative Cloud for Teams All Apps -Team Licen |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
04/04/2022 |
230547 |
420.89 |
IT02478-SERVICE-Photoshop CC for teamsTeam Licensing Subscrip |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
04/04/2022 |
230548 |
859.32 |
IT02480-SERVICE-Creative Cloud for Teams All Apps -Team Licen |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
04/04/2022 |
230551 |
2959.9 |
E002271-SERVICE-OLD ROAD DIESEL MARCH |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
04/04/2022 |
230567 |
1128.13 |
E002206-SERVICE-Call off order March 2022 Building Maintenanc |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Ra Information Systems |
942887 |
04/04/2022 |
230576 |
7485 |
BY57870-SERVICE-Works for MDDC Migration of system and upgrad |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
04/04/2022 |
230577 |
345.6 |
BY58139-SERVICE-1 photo sensor |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
04/04/2022 |
230577 |
156 |
BY58139-SERVICE-breakdown and repairs on 1 March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
04/04/2022 |
230577 |
72 |
BY58139-SERVICE-Mileage |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
04/04/2022 |
230577 |
156 |
BY58139-SERVICE-Travel |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
04/04/2022 |
230638 |
7790.88 |
BY58125-SERVICE-Diesel delivered to Carlu Close 11.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
04/04/2022 |
230642 |
612 |
P007314-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
04/04/2022 |
230642 |
401.4 |
P007314-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
04/04/2022 |
230642 |
401.4 |
P007314-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
04/04/2022 |
230642 |
401.4 |
P007314-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
37 |
S005268-SERVICE-Cat. 100254 050 - Safety trainer Size 3 634FH |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
65.97 |
S005268-SERVICE-Cat. 100254 110 - Safety Trainer SZ 11 698FH |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
15.6 |
S005268-SERVICE-Cat. 11144 - Magnetic screwdriver bit holder |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
65.97 |
S005268-SERVICE-Cat. 14991 - Safety Trainer SZ 10 (406FH) (PR |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
108.83 |
S005268-SERVICE-Cat. 1622X MIN OF 5 - Thumbturn profile cyl 3 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
89.9 |
S005268-SERVICE-Cat. 1840G - 76mm Bathroom mortice lock (1840 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
85.98 |
S005268-SERVICE-Cat. (291JJ) - Scruffs Worker Plus Trousers ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
43.52 |
S005268-SERVICE-Cat. 52450 - Bosch planer blades pack 2 52450 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
61.68 |
S005268-SERVICE-Cat. 62700 - Reciprocating Metal Saw Blade (6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
99.96 |
S005268-SERVICE-Cat. 634GV - Scruffs Worker Trousers 38 R (63 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
17.79 |
S005268-SERVICE-Cat. 7532V - Saw blade. 24 teeth (7532V) (CN1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
25.16 |
S005268-SERVICE-Cat. CCF16540E - Saw blade fine 40 teeth (669 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
329.85 |
S005268-SERVICE-Cat. TFA30687 - PU Foam Gun 28483 (CN1093) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
04/04/2022 |
230643 |
179.79 |
S005268-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
04/04/2022 |
230645 |
540 |
BY57952-SERVICE-Garador Framed Horizon Canopy 7006F - 8 Lime |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
04/04/2022 |
230645 |
675.6 |
BY57952-SERVICE-Garador Horizon Framed Canopy 7566 - 77 Queen |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
04/04/2022 |
230645 |
60 |
BY57952-SERVICE-Steel Surcharge - Garage Door |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
04/04/2022 |
230647 |
804 |
S005220-SERVICE-Cat. MAZ92 - MAZ92 Cylinder padlock (PA6900) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
07/04/2022 |
230658 |
4701.25 |
IT02479-SERVICE-Annual Hardware Maintenance Cover from 01.04. |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
07/04/2022 |
230658 |
15269.88 |
IT02479-SERVICE-Annual Software Support Cover from 01.04.22 t |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
07/04/2022 |
230660 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
2091.97 |
IT02473-SERVICE-ACR Server |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
6983.13 |
IT02473-SERVICE-AIM |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
180.55 |
IT02473-SERVICE-Balance Lookup & Stop Accounts |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
425.83 |
IT02473-SERVICE-Capita Wallet & recurring payment |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
375.56 |
IT02473-SERVICE-Online Services (refunds,reports) |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
180.55 |
IT02473-SERVICE-Payment portal |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
709.72 |
IT02473-SERVICE-Payment Portal |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
251.07 |
IT02473-SERVICE-PAYMENT SYSTEMS MAINTENANCE SCHEDULE - ACR Cl |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
2708.34 |
IT02473-SERVICE-Touch Tone |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services / Pay 360 |
33548 |
04/04/2022 |
230667 |
1736.11 |
IT02473-SERVICE-VeriSecure Licence |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
04/04/2022 |
230668 |
681.82 |
A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/04/22 TO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
07/04/2022 |
230681 |
82.73 |
S005272-SERVICE-Cat. 5583723 - White W/shield paint 7.5L (DE6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
07/04/2022 |
230681 |
526.8 |
S005272-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
11/04/2022 |
230693 |
570 |
BY58059-SERVICE-Professional Services: Out of Hours SMRT Cons |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
07/04/2022 |
230696 |
584.4 |
BY58128-SERVICE-Amory Park - Replace Gate and 3 Fence posts |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/04/2022 |
230700 |
1188 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/04/2022 |
230700 |
15.12 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230702 |
1369.9 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230704 |
802.88 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230705 |
802.88 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230706 |
888.37 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230707 |
888.37 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
651.4 |
S005259-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
83.59 |
S005259-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
33.12 |
S005259-SERVICE-Cat. JG12.0230 - Speedfit 15mm CXC stem elbow |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
28.33 |
S005259-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
49.78 |
S005259-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
36.88 |
S005259-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
166.17 |
S005259-SERVICE-Cat. P006631 - 1 1/2 Wastepipe S/W 3m Length |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
36.88 |
S005259-SERVICE-Cat. P006633 - 1 1/2 Elbow S/W WWS16 (PL5020) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
118.68 |
S005259-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
37.99 |
S005259-SERVICE-Cat. PO25.0040 - 3/4 Plastic Bend Overflow' ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
34.22 |
S005259-SERVICE-Cat. WWS25 - 1 1/4 Straight Coupling S/W (PL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/04/2022 |
230708 |
54.29 |
S005259-SERVICE-Everflux 475g (32957) (CN1068) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Tiverton Eue |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
07/04/2022 |
230709 |
8962 |
E002213-SERVICE-Tiverton Eastern Urban Extension Hyas Support |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
07/04/2022 |
230710 |
2340 |
BY58041-SERVICE-Tiverton EUE A361 Phase 2 |
CAPITAL |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Masons Kings |
944069 |
07/04/2022 |
230711 |
2448 |
BY55115-SERVICE-Stihl 410 brushcutters |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Other Revenue Costs |
New Developments |
Miscellaneous |
Miscellaneous Expenses |
4602 |
R J Brooks & Son |
7929 |
07/04/2022 |
230714 |
2196.48 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/04/2022 |
230715 |
1690.22 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Loans Scheme- Lendology |
Asset Construction |
Miscellaneous |
9009 |
Lendology Cic |
955525 |
07/04/2022 |
230738 |
150000 |
BY58105-SERVICE-Annual contribution to the loan pot |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
11/04/2022 |
230747 |
1056 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
11/04/2022 |
230748 |
923.84 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
11/04/2022 |
230750 |
889.66 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
108 |
S005267-SERVICE-Cat. 147480 - Lock Furniture SC (CA3086) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
76.32 |
S005267-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
57.13 |
S005267-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
78 |
S005267-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
1.98 |
S005267-SERVICE-Cat. 844362 - Cutting Disc 4.5 Metal' (MA8104 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
556.8 |
S005267-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
07/04/2022 |
230770 |
138 |
S005267-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Drainology Limited |
940286 |
11/04/2022 |
230776 |
768 |
BY58067-SERVICE-Westexe Rec. Pavilion Tiverton - Vactor jet a |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenslade Taylor Hunt |
940208 |
11/04/2022 |
230779 |
720 |
BY58022-SERVICE-Valuation of market cafe 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
11/04/2022 |
230780 |
1062.32 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
429.02 |
S005274-SERVICE-Cat. BR11.0070 - 1/2 Kitchen Lever Tap Brista |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
274.11 |
S005274-SERVICE-Cat. br11.0080 - 1/2 Basin Pillar Tap Bristan |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
167.18 |
S005274-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
111.74 |
S005274-SERVICE-Cat. ES19.0010 - Suregraft 1.5m shower hose ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
281.79 |
S005274-SERVICE-Cat. GF11.0010 - Heating Pump Grunfoss Alpha |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
162.09 |
S005274-SERVICE-Cat. GRAGCS31 - Grant Imm stat only (PL4211) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
29.04 |
S005274-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
55.8 |
S005274-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
22.08 |
S005274-SERVICE-Cat. P007022 - O/F reducer 32 WS415 (PL4308) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
55.72 |
S005274-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230829 |
238.46 |
S005274-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
04/04/2022 |
230832 |
3714 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
11/04/2022 |
230837 |
3330 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
11/04/2022 |
230846 |
668.16 |
P007329-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
04/04/2022 |
230850 |
1113.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
11/04/2022 |
230854 |
1535.32 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
11/04/2022 |
230855 |
1159.35 |
E002206-SERVICE-Call off order March 2022 Building Maintenanc |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
04/04/2022 |
230866 |
596.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems |
15 |
11/04/2022 |
230911 |
562.69 |
E002163-SERVICE-Carry out PIV unit installs annual call off t |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems |
15 |
11/04/2022 |
230912 |
791.69 |
E002163-SERVICE-Carry out PIV unit installs annual call off t |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Smoke Detectors |
4225 |
Mat Fire Systems Ltd |
950991 |
11/04/2022 |
230922 |
60000 |
BY57231-SERVICE-Upgrade to fire detection system to several M |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
11/04/2022 |
230923 |
5810.4 |
BY57334-SERVICE-Carry out the following remedial works follow |
CAPITAL |
Mid Devon District Council |
18UD |
Human Resources |
Learning And Development |
Learning & Development |
Equipment |
Computer Software |
4105 |
Learning Nexus |
950629 |
11/04/2022 |
230928 |
12996 |
BY58169-SERVICE-Leaning Nexus Licence, extra disk space and a |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
11/04/2022 |
230930 |
944.52 |
BY58188-SERVICE-ArchiPEL transactions 7,871 transactions @ £0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230931 |
964.09 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230932 |
964.09 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
11/04/2022 |
230933 |
964.09 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
C/Tax Bills & Postage |
4441 |
Latcham Direct |
944501 |
11/04/2022 |
230938 |
25481.7 |
BY58199-SERVICE-Latchams Annual Billing service 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
11/04/2022 |
230940 |
600 |
BY57956-SERVICE-EVLC -Annual Contract HA3120 ¿ LC 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
11/04/2022 |
230942 |
1795.5 |
BY58216-SERVICE-EVLC ORDER FOR SPARES - REF: SV15362 14/3/202 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
11/04/2022 |
230946 |
1878 |
BY57977-SERVICE-140L Brown Wheelie Bin With MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
11/04/2022 |
230946 |
5085 |
BY57977-SERVICE-180L Grey Wheelie Bin With MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
11/04/2022 |
230946 |
5685 |
BY57977-SERVICE-240L Brown Wheelie bins with MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
07/04/2022 |
230955 |
48523.97 |
Consolidated Electricity |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Mhclg 21-22 Restart Grants |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/04/2022 |
230956 |
15065.71 |
Consolidated Gas invoice |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/04/2022 |
230957 |
1398.38 |
Consolidated Unmetered |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
14/04/2022 |
230959 |
2107.92 |
BY57321-SERVICE-Capital Market Values |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
14/04/2022 |
230960 |
2097.66 |
BY57322-SERVICE-Capital Market Values |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-750907 superbond admixture |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
82.98 |
BY58129-SERVICE-750907 superbond admixture |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-750932 plasterers tape 48mm |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
8.32 |
BY58129-SERVICE-750932 plasterers tape 48mm |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-760054 12.5mm 2400mm x 1200mm plasterboard |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
242.35 |
BY58129-SERVICE-760054 12.5mm 2400mm x 1200mm plasterboard |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-848742 Thistle hardwall plaster 25kg |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
24.62 |
BY58129-SERVICE-848742 Thistle hardwall plaster 25kg |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
66.72 |
BY58129-SERVICE-848743 Thistle multi finish plaster 25kg |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-858293 Knauf Plasterboard Adhesive 25kg |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
58.5 |
BY58129-SERVICE-858293 Knauf Plasterboard Adhesive 25kg |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-987965 Angle Bead Thin Coat 2.4m |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
16.51 |
BY58129-SERVICE-987965 Angle Bead Thin Coat 2.4m |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
11.52 |
BY58129-SERVICE-988104 Solid Dense Block 100mm |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
0 |
BY58129-SERVICE-996242 Sharp sand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
230965 |
5.94 |
BY58129-SERVICE-996242 Sharp sand |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
14/04/2022 |
230967 |
2930.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
14/04/2022 |
230968 |
1115.64 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Pressure Washers S W |
556 |
14/04/2022 |
230973 |
975.18 |
BY58211-SERVICE-Repair of mounted pressure washer (d note 244 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
11/04/2022 |
230980 |
510 |
BY58162-SERVICE-GARDEN WASTE PERMITS - APRIL 2023 - PURPLE - |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
4.63 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
20.47 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
21.04 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
21.04 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
8.37 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
73.25 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
207.32 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
30.16 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
38.96 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
155.2 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
79.61 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
173.24 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
25.86 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
10.52 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
10.52 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
4.56 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
69.36 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
73.33 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
112.51 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
525.36 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
8.37 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
10.52 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
14.12 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
21.97 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
0.06 |
TO ALLOW FOR ROUNDING |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
27.25 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
47.15 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
8.37 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
89.25 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
209.28 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
284.16 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
69.36 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
18.89 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
10.52 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
191.74 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
42.11 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
67.97 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
52.64 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
72.77 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
86.34 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
46.48 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
153.24 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
98.72 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
110.89 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
18.89 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/04/2022 |
230994 |
50.47 |
CALL CHARGES MARCH 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
14/04/2022 |
230996 |
379.92 |
BY58120-SERVICE-Charcoal Hoodie 330gsm |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
14/04/2022 |
230996 |
94.08 |
BY58120-SERVICE-Lifeguard in Red (Printed) Back of charcoal h |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
14/04/2022 |
230996 |
102 |
BY58120-SERVICE-MDL - Red emb for charcoal Hoodie |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Lantei Limited |
953175 |
19/04/2022 |
231004 |
646.34 |
BY57534-SERVICE-EVLC - WETSIDE EICR REMEDIAL REPAIRS A/P QUOT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
19/04/2022 |
231007 |
3768 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231009 |
210 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231009 |
210 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231009 |
186 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231009 |
210 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
45 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cobwebs |
948204 |
11/04/2022 |
231010 |
54 |
BY58025-SERVICE-Communal area clean Communal area clean Block |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
321.2 |
S005173-SERVICE-2' 6 x 6' 6' Int Hardboard Flush Door' (CA321 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
71.88 |
S005173-SERVICE-Cat. 13135 - 526 x 2040 Flush door primed har |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
10.22 |
S005173-SERVICE-Cat. 279230 - Wall Stripper Replacement Blade |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
179.7 |
S005173-SERVICE-Cat. 300217 - 726 x 2040 Int hardboard flush |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
54 |
S005173-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/04/2022 |
231017 |
10.73 |
S005173-SERVICE-Cat. P101 802934 - Tower Bolt Black Jap'd Str |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
14/04/2022 |
231091 |
816 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
14/04/2022 |
231091 |
936 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
14/04/2022 |
231093 |
1803.38 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Wsp Uk Limited |
954820 |
19/04/2022 |
231096 |
21262.25 |
BY58088-SERVICE-Strategic Flood Risk Assessment and Drainage |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
04/04/2022 |
231098 |
1433.8 |
E002282-SERVICE-Supply Kitchens for void property repairs |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Waddeton Park Affordable Homes |
Asset Construction |
External Contractors |
9006 |
Atkins Ltd |
948354 |
19/04/2022 |
231104 |
69221.74 |
BY56548-SERVICE-Post Hill Housing development ¿Pagabo URN 214 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
14/04/2022 |
231115 |
48058.7 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
11/04/2022 |
231119 |
894 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
19/04/2022 |
231143 |
8602.34 |
IT02437-SERVICE-841318 Panasonic KV-S7097 A3 flatbed scanner |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
19/04/2022 |
231143 |
2279.11 |
IT02437-SERVICE-KV-S7097-U 3 year next business day Warranty |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
19/04/2022 |
231143 |
12 |
IT02437-SERVICE-Shipping |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
14/04/2022 |
231144 |
9120.53 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
19/04/2022 |
231146 |
7650 |
BY57673-SERVICE-EVLC - CAFE KITCHEN EXTRACT SYSTEM RECOMMENDE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231147 |
2332.56 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231148 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231149 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231150 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231151 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231152 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2022 |
231153 |
980.61 |
E002160-SERVICE-March 2022 Monthly heating materials call off |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
11/04/2022 |
231154 |
501.77 |
BY57961-SERVICE-Old Road - Emergency light testing |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231158 |
1550 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231159 |
650 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231160 |
1600 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231161 |
1750 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231162 |
1550 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
19/04/2022 |
231229 |
1904.89 |
E002206-SERVICE-Call off order March 2022 Building Maintenanc |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231233 |
1500 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Licence Check Limited |
954068 |
19/04/2022 |
231235 |
1080 |
BY58270-SERVICE-License check credits 19863 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset West And Taunton Council |
2977 |
07/04/2022 |
231240 |
3010.87 |
E002025-SERVICE-CHARGE FOR OUT OF HOURS MONITORING SERVICE - |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
59.11 |
BY58268-SERVICE-MD0604 FW543893 WA20GZY Straighten n/s glass |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
32.2 |
BY58268-SERVICE-MD1201 FW543926 LT19AHK Adjust mirror head & |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
244.88 |
BY58268-SERVICE-MD1902 FW543657 MDFORKLIFT2 Replace rubber tr |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
187.23 |
BY58268-SERVICE-MD0201 FW543423 VX69YLD- Replace o\s\r trian |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
32.2 |
BY58268-SERVICE-MD0601 FW544058 WA20GZV Straighten & repairs |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
64.42 |
BY58268-SERVICE-MD0202 FW542522 VX69YLE Investigation back en |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
1828.24 |
BY58268-SERVICE-MD0202 FW542522 VX69YLE Terberg - bin lift re |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
26.9 |
BY58268-SERVICE-MD0402 FW543753 VU67HXL New bulb to headlight |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
48.31 |
BY58268-SERVICE-MD0402 FW543863 VU67HXL Investigate lift faul |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/04/2022 |
231246 |
64.42 |
BY58268-SERVICE-MD0602 FW543984 WA20GZW Clean & reset lifts |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
07/04/2022 |
231247 |
132 |
BY58246-SERVICE-Telephone Consultation, report and Correspond |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
07/04/2022 |
231247 |
594 |
A000161-SERVICE-Occupational Health Services site visit March |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
07/04/2022 |
231247 |
132 |
BY58247-SERVICE-Telephone Consultation, Reports and Consultat |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
11/04/2022 |
231252 |
1998 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
19/04/2022 |
231253 |
681.7 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
11/04/2022 |
231254 |
952.52 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
19/04/2022 |
231255 |
1067.54 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts |
948896 |
21/04/2022 |
231257 |
1159.2 |
BY58080-SERVICE-Exe Valley Leisure Centre - AHU fan failure r |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
07/04/2022 |
231263 |
46424.1 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts |
948896 |
21/04/2022 |
231265 |
2444.52 |
BY58091-SERVICE-CVSC - Supply & Fit pump on boiler |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Aspbury Planning Limited |
956832 |
07/04/2022 |
231266 |
4118.4 |
BY58170-SERVICE-Public Inquiry Planning Appeal - 19/01679/MFU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
72 |
BY58265-SERVICE-SW041 SPLASHAPPY TODDLER SWIM TRAINER ARMBAND |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
81.9 |
BY58265-SERVICE-SW1392 JPL SQUIRTY TROPICAL FISH SET |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
19.74 |
BY58265-SERVICE-SW2053 SPEEDO JUNIOR ENDURANCE+ MEDALIST SWIM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
39.48 |
BY58265-SERVICE-SW2054 SPEEDO JUNIOR ENDURANCE+ MEDALIST SWIM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
12.4 |
BY58265-SERVICE-SW2065 SPEEDO TOTS ENDURANCE10 TOMMY TURTLE A |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
18.6 |
BY58265-SERVICE-SW2066 SPEEDO TOTS ENDURANCE10 TOMMY TURTLE A |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
18.6 |
BY58265-SERVICE-SW2067 SPEEDO TOTS ENDURANCE10 COREY CROC AQU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-SW2132 SPEEDO TOTS ENDURANCE10 TOMMY TURTLE P |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-?SW2135 SPEEDO TOTS ENDURANCE10 KOKO KOALA PL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-?SW2136 SPEEDO TOTS ENDURANCE10 KOKO KOALA PL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-SW2137 SPEEDO TOTS ENDURANCE10 KOKO KOALA PLA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
20.49 |
BY58265-SERVICE-SW2139 SPEEDO TOTS COREY CROC WATERSHORTS (3- |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
27.32 |
BY58265-SERVICE-SW2140 SPEEDO TOTS COREY CROC WATERSHORTS (5- |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
50.4 |
BY58265-SERVICE-SW2295 SPEEDO SWIM SEAT (0-1 YEARS) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
50.4 |
BY58265-SERVICE-SW2324 SPEEDO KICKBOARD |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
18.6 |
BY58265-SERVICE-SW2600 SPEEDO TOTS ENDURANCE10 TOMMY TURTLE A |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-?SW2601 SPEEDO TOTS ENDURANCE10 KOKO KOALA PL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.92 |
BY58265-SERVICE-?SW2602 SPEEDO TOTS ENDURANCE10 TOMMY TURTLE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
589.68 |
BY58265-SERVICE-SW2710 SPEEDO JET JUNIOR GOGGLES - ASSORTED |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
267.9 |
BY58265-SERVICE-SW2716 SPEEDO SEA SQUAD SPINNING DIVE TOYS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.4 |
BY58265-SERVICE-SW2986 ZOGGS PENRITH BOYS SHORTS - JADE (SMAL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.4 |
BY58265-SERVICE-SW2989 ZOGGS PENRITH BOYS SHORTS - JADE (X LA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
19.74 |
BY58265-SERVICE-SW3057 SPEEDO JUNIOR ENDURANCE+ ESSENTIAL JAM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
157.68 |
BY58265-SERVICE-SW3058 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
756 |
BY58265-SERVICE-SW3063 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
793.8 |
BY58265-SERVICE-SW3064 SPEEDO FUTURA BIOFUSE ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
39.48 |
BY58265-SERVICE-SW3129 SPEEDO JUNIOR ENDURANCE+ MEDALIST SWIM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
39.48 |
BY58265-SERVICE-SW3131 SPEEDO JUNIOR ENDURANCE+ MEDALIST SWIM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
157.68 |
BY58265-SERVICE-SW3139 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
756 |
BY58265-SERVICE-SW3143 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
14.4 |
BY58265-SERVICE-SW3223 ZOGGS PENRITH BOYS SHORTS - NAVY (SMAL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
21/04/2022 |
231268 |
69.36 |
BY58265-SERVICE-SW3358 SPEEDO TOMMY TURTLE FLOAT |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Levitate Architecture West Ltd |
955649 |
19/04/2022 |
231270 |
1080 |
E002248-SERVICE-Cullompton High Street Heritage Action Zone ¿ |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
0 |
BY57523-SERVICE-Operational staff February 2022 to March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
635.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
366.99 |
AGE0161-SERVICE-Agency Temp w/c 14/03 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
114.13 |
AGE0161-SERVICE-Agency temp w/c 21/03 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
1901.56 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
1158.91 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
622.08 |
AGENCY STAFF W/E 06.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
1446.86 |
AGENCY STAFF W/E 13.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
1309.86 |
AGENCY STAFF W/E 20.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
6782.74 |
AGENCY STAFF W/E 27.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
507.59 |
AGENCY STAFF W/E 27.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
423 |
AGENCY STAFF W/E 06.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231280 |
2381.02 |
AGENCY STAFF W/E 27.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Bigwave Media Ltd |
944699 |
14/04/2022 |
231281 |
2536.81 |
E002278-SERVICE-VMD campaign management |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
25/04/2022 |
231286 |
600 |
BY57956-SERVICE-LMLC Annual contract - HA3112 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Be Ltd |
956442 |
25/04/2022 |
231288 |
17568 |
BY57390-SERVICE-Production of an employment & skills strategy |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hcl Safety Limited |
934657 |
19/04/2022 |
231293 |
1256.4 |
BY57893-SERVICE-Phoenix House -Inspection & Certification of |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts |
948896 |
25/04/2022 |
231295 |
1834.25 |
BY57988-SERVICE-CVSC - Boiler repair |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
28/04/2022 |
231296 |
1069.2 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231303 |
5162.4 |
BY58240-SERVICE-Renew the access steps and path to 4 & 6 Ford |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231304 |
732.96 |
BY58296-SERVICE-Additional materials |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231304 |
2200.8 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231304 |
1464 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
25/04/2022 |
231305 |
593.35 |
BY58310-SERVICE-LMLC - Parts following service ref: SV15370 - |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
25/04/2022 |
231308 |
22954.2 |
E002175-SERVICE-Consultancy Services re Masterplan and Garden |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
25/04/2022 |
231309 |
526.01 |
BY58028-SERVICE-rental van housing DF68CEU |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/04/2022 |
231311 |
6395.35 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/04/2022 |
231311 |
1004.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
General Consultancy |
4604 |
Se3 Design Ltd |
954121 |
25/04/2022 |
231313 |
2280 |
BY57763-SERVICE-Appraisal of in-fill sites up to RIBA stage 2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
25/04/2022 |
231315 |
1405.26 |
E002282-SERVICE-Supply Kitchens for void property repairs |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
25/04/2022 |
231317 |
1819.94 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Miscellaneous |
General Consultancy |
4604 |
Greenslade Taylor Hunt |
940208 |
21/04/2022 |
231320 |
2400 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
S W Lifts Ltd |
936572 |
19/04/2022 |
231321 |
858 |
BY57868-SERVICE-Brewin Road Flats Lift |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
25/04/2022 |
231322 |
845.46 |
BY58263-SERVICE-DWP Remedial works following service |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
19/04/2022 |
231329 |
3892.08 |
E002271-SERVICE-OLD ROAD DIESEL MARCH |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/04/2022 |
231385 |
993.1 |
PREMIER INN TIVERTON, 16/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/04/2022 |
231385 |
359.85 |
PREMIER INN TIVERTON, 18/03/2022, 5 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/04/2022 |
231385 |
44 |
TRAVELODGE TIVERTON, 18/03/2022, 5 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/04/2022 |
231385 |
426.49 |
TRAVELODGE TIVERTON, 23/03/2022, 6 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/04/2022 |
231385 |
926.16 |
TRAVELODGE TIVERTON, 23/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
07/04/2022 |
231385 |
187.8 |
LONDON PADDINGTON - TIVERTON PARKWAY (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
07/04/2022 |
231385 |
72 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 14-06-2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
07/04/2022 |
231385 |
100.8 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 16-06-2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
07/04/2022 |
231385 |
491.15 |
PREMIER INN TIVERTON, 16/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
07/04/2022 |
231385 |
187.8 |
TIVERTON PARKWAY - LONDON PADDINGTON (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
25/04/2022 |
231386 |
993.6 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
Administration Costs |
Partnership Working |
4450 |
Devon County Council County Treasurer |
370 |
07/04/2022 |
231401 |
7000 |
E002087-SERVICE-21-22 Procurement Partnership working |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Denmans Electrical Wholesalers |
355 |
25/04/2022 |
231404 |
779.23 |
BY58308-SERVICE-Supply QM125 Storage Heater as per quote 0099 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Bartlett Refrigeration Ltd |
76 |
25/04/2022 |
231406 |
540.72 |
E002254-SERVICE-Exe Valley Leisure Centre, Tiverton - please |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/04/2022 |
231407 |
925 |
AGE0153-SERVICE-Janet Wallace Community Team February 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/04/2022 |
231408 |
638.98 |
BY58265-SERVICE-SW2616 SPEEDO JET ADULT GOGGLES - ASSORTED |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Other Revenue Costs |
New Developments |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Atkins Ltd |
948354 |
25/04/2022 |
231409 |
2183 |
BY58271-SERVICE-Turner Rise Development Contract- Maccaferri |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Other Revenue Costs |
New Developments |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Atkins Ltd |
948354 |
25/04/2022 |
231409 |
3931.93 |
BY58271-SERVICE-Turner Rise Development EA Contract |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
C/Hse Build Queensway Tiverton |
Asset Construction |
External Contractors |
9006 |
Atkins Ltd |
948354 |
25/04/2022 |
231410 |
5027.98 |
BY58289-SERVICE-Beech Road Project¿ Employers Agent Project C |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 2 |
Asset Construction |
Dlo Mod Hsing Dem&Site Clear |
9048 |
Travis Perkins Trading Co Ltd |
15917 |
25/04/2022 |
231413 |
1830 |
BY58295-SERVICE-Materials required Siddalls Gardens - new bui |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/04/2022 |
231416 |
1173.12 |
S005267-SERVICE-Cat. 453167 - ERA 5 Lever mortice sashlock Fo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/04/2022 |
231416 |
228 |
S005267-SERVICE-ERA gearbox/45/6045 for multipoint lock (CA31 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
04/04/2022 |
231417 |
725.68 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
07/04/2022 |
231419 |
1350 |
AGE0153-SERVICE-Janet Wallance - Community Team March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Gates Construction Consultants Ltd |
956891 |
25/04/2022 |
231425 |
1020 |
BY58327-SERVICE-Quantity Surveying services 21/01501/F - Newt |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
14/04/2022 |
231426 |
555.16 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
14/04/2022 |
231426 |
86.88 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
25/04/2022 |
231434 |
14400 |
E002168-SERVICE-Asset Valuations on GF Properties for 21-22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
25/04/2022 |
231435 |
3600 |
E002169-SERVICE-Asset Valuations on HRA Dwellings for 21-22 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
South West Councils |
35718 |
14/04/2022 |
231437 |
8908.8 |
BY58166-SERVICE-South West Councils annual subscription 2022/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Computer Software |
4105 |
Orchard Information Systems Limited |
936299 |
19/04/2022 |
231439 |
633.6 |
IT02447-SERVICE-Technical Consultancy Off Site (Remote) |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
25/04/2022 |
231442 |
804.84 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
28/04/2022 |
231444 |
702 |
E002302-SERVICE-Annual orders for drain clearance and CCTV |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
28/04/2022 |
231445 |
1170 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
07/04/2022 |
231448 |
1998 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
04/04/2022 |
231451 |
1747.58 |
CHARGES 01.0322-31.03.22 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231457 |
1.14E-13 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/04/2022 |
231457 |
1428 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
25/04/2022 |
231458 |
1000 |
BY58330-SERVICE-Mediator Services, quarter 4, January, Februa |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W J Mathews (Exeter) Ltd |
291 |
25/04/2022 |
231515 |
2032.2 |
BY57483-SERVICE-Lords Meadow Leisure Centre - UV Service |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Splitz Support Service |
946673 |
25/04/2022 |
231516 |
544 |
P007252-SERVICE-Contribution towards BAME Toolkit Translation |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231517 |
1911.72 |
BY58453-SERVICE-MD0701 - Contract Hire - WG20RYR - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231517 |
1385.88 |
BY58453-SERVICE-MD0701 - Maintenance - WG20RYR - Mar 2021-20 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231518 |
1911.72 |
BY58453-SERVICE-MD0704 - Contract Hire - WG20RYU - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231518 |
1385.88 |
BY58453-SERVICE-MD0704 - Maintenance - WG20RYU - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231519 |
498.52 |
BY58453-SERVICE-MD1109 - Contract Hire - WA70ZWC - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231519 |
195.43 |
BY58453-SERVICE-MD1109 - Maintenance - WA70ZWC - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231520 |
498.52 |
BY58453-SERVICE-MD1110 - Contract Hire - WA70ZWD - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231520 |
189.08 |
BY58453-SERVICE-MD1110 - Maintenance - WA70ZWD - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231521 |
1911.72 |
BY58453-SERVICE-MD0703 - Contract Hire - WG20RYT - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231521 |
1385.88 |
BY58453-SERVICE-MD0703 - Maintenance - WG20RYT - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231523 |
901.2 |
A000134-SERVICE-MD1202 - Contract Hire - June 2021-March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231523 |
430.8 |
A000134-SERVICE-MD1202 - Maintenance- June2021-March2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231524 |
1903.14 |
BY58453-SERVICE-MD0602 - Contract Hire - WA20GZW -Mar 2021-20 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231524 |
1246.6 |
BY58453-SERVICE-MD0602 - Maintenance - WA20GZW - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231525 |
1903.14 |
BY58453-SERVICE-MD0601 - Contract Hire - WA20GZV - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231525 |
1246.6 |
BY58453-SERVICE-MD0601 - Maintenance - WA20GZV - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231527 |
498.52 |
BY58453-SERVICE-MD1111 - Contract Hire - WA70ZWE - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231527 |
195.43 |
BY58453-SERVICE-MD1111 - Maintenance - WA70ZWE - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231528 |
1903.14 |
BY58453-SERVICE-MD0605 - Contract Hire - WA20GZZ - Mar 2021-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
231528 |
1246.6 |
BY58453-SERVICE-MD0605 - Maintenance - WA20GZZ - Mar 2021-202 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Waddeton Park Affordable Homes |
Asset Construction |
External Contractors |
9006 |
Social Communications Group Ltd |
956789 |
25/04/2022 |
231529 |
3000 |
BY58324-SERVICE-Post Hill Housing Development - Communication |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
370 |
14/04/2022 |
231530 |
1829.7 |
E002260-SERVICE-HSHAZ Public Realm - DCC RIBA Stage 1-3 Suppo |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/04/2022 |
231531 |
3177.09 |
E002280-SERVICE-ENERGY REBATE LETTER - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/04/2022 |
231531 |
264.97 |
E002280-SERVICE-ENERGY REBATE LETTER - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
28/04/2022 |
231532 |
1513.46 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Participatr Limited |
956793 |
28/04/2022 |
231536 |
3000 |
E002277-SERVICE-Public Consultation Platform for NW Cullompto |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
25/04/2022 |
231537 |
2369.44 |
BY58263-SERVICE-Shop mobility - Remedial works following serv |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
07/04/2022 |
231538 |
1203.84 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
32.2 |
BY58315-SERVICE-MD1104 FW544384 HX19DVW Re-attach gate chain |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
82.41 |
BY58315-SERVICE-MD1108 FW544806 WA70ZWB Fit light lens to pas |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
43 |
BY58315-SERVICE-MD1107 FW544353 LN70ZNM investigate fault fit |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
89.66 |
BY58315-SERVICE- MD2006 FW541019 GM6 N/s/r tyre replacement |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
88.41 |
BY58315-SERVICE-MD1204 FW542445 WV17XYY Road test brakes |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
96.62 |
BY58315-SERVICE-MD1607 FW544686 AF63UGP attend vehicle jump s |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
29.04 |
BY58315-SERVICE-MD0603 FW544161 WA20GZX Re-secure o/s mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
44.48 |
BY58315-SERVICE-MD0701 FW544829 WG20RYR Replace damaged lamp |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
32.2 |
BY58315-SERVICE-MD0602 FW543398 WA20GZW Check oil level |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
44.48 |
BY58315-SERVICE-MD0604 FW544442 WA20GZY Replace n/s amber sid |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
32.2 |
BY58315-SERVICE-MD0703 FW543862 WG20RYT Investigate breather |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
43 |
BY58315-SERVICE-MD0703 FW544707 WG20RYT top up anti-freeze |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
43 |
BY58315-SERVICE-MD0705 FW544296 LM64NAA Replace n/z/r fog lig |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
943.27 |
BY58315-SERVICE-MD1701 FW527594 WA69AXC Fit blades & bolts |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
165.31 |
BY58315-SERVICE-MD1701 FW529943 WA69AXC Repair bucket |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
48.31 |
BY58315-SERVICE-MD0901 FW544154 DX69RKY Drain water from fuel |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
64.41 |
BY58315-SERVICE-MD1001 FW543172 GM18WPV Investigate oil leak |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
106.41 |
BY58315-SERVICE-MD1001 FW543172 GM18WPV Refit pipe - top up o |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
171.84 |
BY58315-SERVICE-MD1001 FW543989 GM18WPV Clear & glue seals |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
546.5 |
BY58315-SERVICE-MD1307 FW544163 WJ12NVP Carry out service Bra |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
54.85 |
BY58315-SERVICE-MD1307 FW544163 WJ12NVP MOT TEST |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
126.7 |
BY58315-SERVICE-MD0202 FW544045 VX69YLE Fit wide angle mirro |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
94.45 |
BY58315-SERVICE-MD0402 FW544162 VU67HXL Replaced n/s headligh |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
1083.86 |
BY58315-SERVICE-MD0403 FW544321 VU67HXM Investigate damage to |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
43 |
BY58315-SERVICE-MD0703 FW543157 WG20RYT Replace fuse |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
96.62 |
BY58315-SERVICE-MD0102 FW544763 VX69YLC Attend vehicle-check |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
32.2 |
BY58315-SERVICE-MD0201 FW543273 VX69YLD Clear debris and refi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
64.41 |
BY58315-SERVICE-MD0403 FW544321 VU67HXM Road test -retorque |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
1666.36 |
BY58315-SERVICE-MD0502 FW543362 LT67AEW Replace rear brake pa |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231542 |
461.68 |
BY58315-SERVICE-MD1301 FW542928 HX17EFZ Replace pedal rubber+ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
25/04/2022 |
231543 |
2384.25 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Tameside Mbc |
34772 |
07/04/2022 |
231550 |
1600 |
BY57867-SERVICE-Annual NAFN Subs |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Cipfa - Publication Dept |
22 |
25/04/2022 |
231552 |
720 |
BY58350-SERVICE-Code of Practice on Local Authority Accountin |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd |
291 |
19/04/2022 |
231558 |
782.88 |
BY57865-SERVICE-LMLC Acid Bay Booster Pump |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
28/04/2022 |
231568 |
4284 |
BY57978-SERVICE-23L Blue Food Caddies with MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
28/04/2022 |
231568 |
9163.44 |
BY57978-SERVICE-55L BLACK GRAB RECYCLING BOXES WITH MDDC ARTW |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
28/04/2022 |
231568 |
4229.28 |
BY57978-SERVICE-55L GREEN GRAB RECYCLING BOXES WITH MDDC ARTW |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
28/04/2022 |
231568 |
4917 |
BY57978-SERVICE-Black Grab Recycling Box Lids |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
65 |
HAMPTON BY HILTON EXETER AIRPORT, 23/03/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
439.65 |
PREMIER INN TAUNTON EAST, 24/03/2022, 6 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
100 |
PREMIER INN TIVERTON, 16/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
1025.4 |
PREMIER INN TIVERTON, 23/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
75.8 |
PREMIER INN TIVERTON, 30/03/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
562.2 |
PREMIER INN TIVERTON, 30/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
515.77 |
TRAVELODGE TIVERTON, 29/03/2022, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
504.88 |
TRAVELODGE TIVERTON, 30/03/2022, 6 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
960.36 |
TRAVELODGE TIVERTON, 30/03/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2022 |
231569 |
396.09 |
TRAVELODGE TIVERTON, 31/03/2022, 6 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
339.85 |
BY58339-SERVICE-MD1633 FW544168 HX17EFH Replace O/S wing mirr |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
29.01 |
BY58339-SERVICE-MD0601 FW545173 WA20GZV Replace mirror arm co |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
32.2 |
BY58339-SERVICE-MD0602 FW545054 WA20GZW Repair food stillage |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
111.92 |
BY58339-SERVICE-MD0603 FW545077 WA20GZX fit mirror + curb mir |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
48.32 |
BY58339-SERVICE-MD0603 FW545568 WA20GZX Straighten & repair s |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
32.2 |
BY58339-SERVICE-MD0604 FW545300 WA20GZY straighten camera pod |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
32.2 |
BY58339-SERVICE-MD0604 FW545573 WA20GZY Straighten and repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
32.2 |
BY58339-SERVICE-MD0605 FW545316 WA20GZZ Straighten n/s middle |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
59.12 |
BY58339-SERVICE-MD0704 FW545336 WG20RYU Repair stillage hook- |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
16.1 |
BY58339-SERVICE-MD0603 FW545077 WA20GZX Check oil level - |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
16.1 |
BY58339-SERVICE-MD0604 FW545300 WA20GZY Tighten panel bolts |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
83.33 |
BY58339-SERVICE-MD0606 FW544809 WG20RYO Fit light unit |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
16.1 |
BY58339-SERVICE-MD0703 FW544957 WG20RYT check engine fault |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
16.1 |
BY58339-SERVICE-MD1102 FW545558 HX19DWA Remove additional sid |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
564.08 |
BY58339-SERVICE-MD0101 FW545526 VX69YLB Replace sensor |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
126.63 |
BY58339-SERVICE-MD0102 FW545429 VX69YLC fIT O/S/F bumper |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
764.27 |
BY58339-SERVICE-MD0402 FW545531 VU67HXL Investigate fault to |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
32.2 |
BY58339-SERVICE-MD0101 FW545317 VX69YLB Investigate fault on |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2022 |
231570 |
16.1 |
BY58339-SERVICE-MD0401 FW544897 VU67HXN Coolant level check |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
07/04/2022 |
231582 |
939.1 |
1695396301 SEWAGE CHARGES CULM VALLEY LEISURE CENTRE 21 DEC 21 - 23 MAR 22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
07/04/2022 |
231582 |
577.46 |
1695396301 WATER CHARGES CULM VALLEY LEISURE CENTRE 21 DEC 21 - 23 MAR 22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
28/04/2022 |
231583 |
1827 |
BY58306-SERVICE-IBC of Ad Blue |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Whitham Mills Engineering Ltd |
946180 |
07/04/2022 |
231585 |
9604.8 |
BY58008-SERVICE-6 tonnes of baler wire |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Miscellaneous |
General Consultancy |
4604 |
University Of Exeter |
935189 |
14/04/2022 |
231589 |
23871.6 |
BY58363-SERVICE-LGA funded tool for Housing and Planning Poli |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
14/04/2022 |
231640 |
2613.06 |
E002271-SERVICE-OLD ROAD DIESEL MARCH |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
11/04/2022 |
231641 |
1638.18 |
17 MARKET WALK MARCH 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
-0.01 |
BY57523-SERVICE-Operational staff February 2022 to March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
705.65 |
AGENCY STAFF W/E 03.04.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
609.16 |
AGE0161-SERVICE-Agency temp w/c 28/03 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
1874.56 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
1158.91 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
1086.7 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
1086.67 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
626.92 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
632.7 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
415.11 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
384.76 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
393.41 |
AGENCY STAFF W/E 03.04.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231642 |
9268.03 |
AGENCY STAFF W/E 03.04.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
25/04/2022 |
231644 |
888 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
14/04/2022 |
231649 |
2270.76 |
A000130-SERVICE-Fees for Searches 01.03.2022 to 31.03.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Nuco Training Limited |
935253 |
25/04/2022 |
231661 |
954 |
BY58375-SERVICE-H&S Compliance Instructor Course 18th-22nd Ju |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/04/2022 |
231663 |
2294.87 |
S005291-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
11/04/2022 |
231665 |
37544.71 |
SUB CONTRACTORS RETURN 06.03.2022 - 05.04.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Annual Membership Subs |
4408 |
Nabma |
945253 |
14/04/2022 |
231666 |
768 |
BY58381-SERVICE-Annual membership subscription to NABMA 2022/ |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Development Training |
1402 |
Institute Of Revenues Rating & Valuation |
8971 |
14/04/2022 |
231668 |
624 |
BY58340-SERVICE-IRRV Conference May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
25/04/2022 |
231670 |
1932.31 |
BY57933-SERVICE-postage costs-Cullompton by-election-postal v |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
25/04/2022 |
231671 |
1334.71 |
BY57932-SERVICE-Ballot papers/P.V /poll cards-Cullompton dist |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
28/04/2022 |
231672 |
32094.21 |
BY58336-SERVICE-Delivery of fuel Carlu close 05.04.22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ken White Signs |
766 |
19/04/2022 |
231673 |
1045.2 |
BY58130-SERVICE-Market Walk - Window Graphics - REF53157/1 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Potterton Associates Ltd |
956905 |
11/04/2022 |
231677 |
772.8 |
BY58361-SERVICE-Site visit, Meetings & Mileage Landscape inpu |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
21/04/2022 |
231679 |
3.42 |
A000147-SERVICE-February 2022 - Private Water Supply Sampling |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
21/04/2022 |
231679 |
399.63 |
A000147-SERVICE-March 2022 - Private Water Supply Sampling |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
21/04/2022 |
231679 |
126.91 |
A000144-SERVICE-March 2022 - Leisure Services Sampling |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
21/04/2022 |
231688 |
557.76 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
370 |
25/04/2022 |
231691 |
98772 |
E002144-SERVICE-Trade Waste Disposal Charges for 2021/22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Spurstone Heritage Ltd |
956899 |
25/04/2022 |
231692 |
3920.74 |
BY58362-SERVICE-Heritage planning / consultancy - Langford 19 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
South West Water Business |
650 |
11/04/2022 |
231693 |
11178.46 |
17.12.21-14.03.22 LMLC 1671635301 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
The Best Connection Group Ltd |
956294 |
25/04/2022 |
231694 |
908.29 |
BY57922-SERVICE-Operational staff cover for Waste and Recycli |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Rds Mme Ltd |
956920 |
11/04/2022 |
231699 |
635.52 |
BY58384-SERVICE-Site attendance-calibration-operator instruct |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Environment Agency |
30676 |
25/04/2022 |
231700 |
890 |
01.04.22-31.03.23 CLEVELAND MORCHARD ROAD SEWAGE DISCHARGE |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Utilities |
Septic Tank Emptying |
2311 |
Environment Agency |
30676 |
25/04/2022 |
231701 |
987.24 |
01.04.22-31.03.23 PADDLING POOL, WESTEXE TRADE NON-SEWAGE EFFLUENT |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
25/04/2022 |
231763 |
2489.88 |
E002271-SERVICE-OLD ROAD DIESEL MARCH |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
28/04/2022 |
231767 |
1829.74 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
28/04/2022 |
231767 |
21.6 |
BY58218-SERVICE-Uplift |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
21/04/2022 |
231769 |
800 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Certsure Niceic |
34984 |
14/04/2022 |
231770 |
594 |
A000160-SERVICE- Annual Call off to March 2022 electrical cer |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
25/04/2022 |
231772 |
9534.34 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
14/04/2022 |
231773 |
421.62 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
14/04/2022 |
231773 |
258.31 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
14/04/2022 |
231773 |
258.31 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
14/04/2022 |
231773 |
225.14 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
14/04/2022 |
231773 |
258.31 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
245.24 |
A000166-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
245.24 |
A000166-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
452.79 |
A000166-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
452.79 |
A000166-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
542.04 |
A000166-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.09 |
A000166-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.09 |
A000166-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
156.18 |
A000166-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
156.18 |
A000166-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
179.24 |
A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
180.8 |
A000166-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
180.8 |
A000166-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
182.71 |
A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
182.71 |
A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
179.24 |
A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
179.24 |
A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
161.13 |
A000166-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.18 |
A000166-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
189.96 |
A000166-SERVICE-MD1612 - Fixed Maintenance - BJ64AEM - Proper |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
192.09 |
A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.09 |
A000166-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
961.98 |
A000166-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
226.63 |
A000166-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
226.66 |
A000166-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
225.15 |
A000166-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - Stree |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
225.23 |
A000166-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
580.5 |
A000166-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
2257.94 |
A000166-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
2257.94 |
A000166-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
2257.94 |
A000166-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
999.6 |
A000166-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
226.66 |
A000166-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
166.09 |
A000166-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/04/2022 |
231776 |
2035.26 |
A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Door Entry Systems |
4243 |
Mat Fire Systems Ltd |
950991 |
25/04/2022 |
231785 |
3436.8 |
BY58183-SERVICE-Replace 8x key pads to Sycamore Flats Tiverto |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
19/04/2022 |
231788 |
11552.11 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
19/04/2022 |
231789 |
10536.54 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
14/04/2022 |
231793 |
18335.45 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
14/04/2022 |
231794 |
-18335.45 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
14/04/2022 |
231795 |
18335.45 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mat Electrics Limited |
941163 |
14/04/2022 |
231799 |
3626 |
BY56061-SERVICE-Multi Storey Car Park - Turret Lighting/paint |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
19/04/2022 |
231800 |
704.18 |
A000170-SERVICE-Phoenix House - Maintenance & Monitoring of F |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Refurnish Crediton |
948040 |
14/04/2022 |
231801 |
839.67 |
REUSE CREDIT - Q4 2021-22 12.412 TONNES @ 67.65 PER TONNE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231809 |
1580.92 |
STATION RD DEPOT BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231810 |
2205.9 |
OLD RD BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Electricity Communal |
2307 |
British Gas Business |
34089 |
14/04/2022 |
231816 |
586.2 |
CARPENTERS CLOSE BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231822 |
571.33 |
EVLC BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Electricity Communal |
2307 |
British Gas Business |
34089 |
14/04/2022 |
231825 |
586.32 |
QUEENSWAY COMM LIGHT BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231832 |
2220.74 |
CVSC BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231835 |
1865.5 |
MONITORING STAT BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231841 |
1211.74 |
FINAL BG ELECT 2016 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231844 |
861.88 |
COMMUNAL LIGHT BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231845 |
653.15 |
NEWCOMBES PC BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Electricity |
2301 |
British Gas Business |
34089 |
14/04/2022 |
231846 |
7160.05 |
MSCP BG 2016 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Phs Enginnering |
954792 |
25/04/2022 |
231848 |
1017.98 |
BY57886-SERVICE-MSCP - fit 8 no flow plates to the exit |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
21/04/2022 |
231849 |
5910 |
BY58197-SERVICE-Phoenix House - Facia cleaning |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
252.31 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
364.5 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
641.6 |
AGE0165-SERVICE-Agency Temp W/C 04/04/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
1874.56 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
1738.36 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
1086.67 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
2676.1 |
E002288-SERVICE-Recycling agency staff Apr to Jun 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
3568.06 |
E002297-SERVICE-Grounds Maintenance agency staff Apr to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
1926.39 |
E002298-SERVICE-Street Cleansing Agency crew Apr to Jun 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
1340.36 |
E002287-SERVICE-Waste Agency staff April to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
231870 |
659.52 |
E002286-SERVICE-Trade Waste agency staff Apr to June 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
52.3 |
BY58399-SERVICE-13 King Place service Charge - May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
2272.4 |
BY58399-SERVICE-3 Carlu rental of parking area - May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
734.11 |
BY58399-SERVICE-3 Carlu - Service Charge May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
1046.2 |
BY58399-SERVICE-Rental of 13 King Place - May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
14682.31 |
BY58399-SERVICE-Rental of 3 Carlu Close - May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
25/04/2022 |
231876 |
113.61 |
BY58399-SERVICE-Service charge for Parking - May 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
28/04/2022 |
231877 |
758.59 |
BY58400-SERVICE-3 Carlu Close - Water charges |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
35073 |
13/04/2022 |
231879 |
2835.43 |
QUARTERLY BANK CHARGE |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Computer Software |
4105 |
Zellis Uk Ltd |
943873 |
25/04/2022 |
231894 |
27874.49 |
IT02483-SERVICE-SO0005652 - Resourcelink Licence - Resourceli |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Annual Membership Subs |
4408 |
Nabma |
945253 |
14/04/2022 |
231910 |
-768 |
BY58381-SERVICE-Annual membership subscription to NABMA 2022/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
25/04/2022 |
231922 |
518.4 |
BY58420-SERVICE-Bradninch Barnes Close play area - Supply/fit |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
21/04/2022 |
231973 |
1998 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
25/04/2022 |
232009 |
7185.41 |
E002207-SERVICE-Call off order for voids March 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
25/04/2022 |
232011 |
595.2 |
S005288-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
25/04/2022 |
232011 |
470.4 |
S005288-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
25/04/2022 |
232016 |
850.32 |
E002292-SERVICE-TRADE WASTE - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
25/04/2022 |
232016 |
435.24 |
E002292-SERVICE-TRADE WASTE - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
25/04/2022 |
232035 |
2003.25 |
E002294-SERVICE-HOUSING - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
25/04/2022 |
232035 |
320.73 |
E002294-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
25/04/2022 |
232036 |
1448.92 |
E002296-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
25/04/2022 |
232036 |
231.88 |
E002296-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
25/04/2022 |
232040 |
529.39 |
E002300-SERVICE-DEVELOPMENT CONTROL - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
25/04/2022 |
232040 |
84.72 |
E002300-SERVICE-DEVELOPMENT CONTROL - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
I-Civils Limited |
948188 |
25/04/2022 |
232041 |
1495.2 |
BY57520-SERVICE-St Mary's Church Hemyock - surfacing & Pier r |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
25/04/2022 |
232042 |
3034.8 |
BY57715-SERVICE-foot Path surfacing All Saints Church - Culms |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
21/04/2022 |
232045 |
1872.62 |
P007365-SERVICE-G4S Cash Collections 01/03/22-31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset West And Taunton Council |
2977 |
28/04/2022 |
232046 |
9690.84 |
E002331-SERVICE-Lifeline QTR 1 22/23 Payment |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - Shapland Place Tiverton (8) |
Asset Construction |
External Contractors |
9006 |
Devon County Council County Treasurer |
370 |
21/04/2022 |
232049 |
500 |
SAH/B18944 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wales And West Utilities Ltd |
34205 |
28/04/2022 |
232050 |
822 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232052 |
2569.67 |
A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232052 |
1944.9 |
A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232053 |
2569.67 |
A000164-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232053 |
1944.9 |
A000164-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232054 |
1903.14 |
A000164-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232054 |
1341.08 |
A000164-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232055 |
1903.14 |
A000164-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232055 |
1341.08 |
A000164-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232056 |
1906.81 |
A000164-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232056 |
1337.41 |
A000164-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232057 |
1483.4 |
A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232057 |
420.91 |
A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232058 |
2603.53 |
A000164-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232058 |
1993.81 |
A000164-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232059 |
2047.6 |
A000164-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232059 |
1427.59 |
A000164-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232060 |
649.82 |
A000164-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232060 |
195.32 |
A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232061 |
649.82 |
A000164-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232061 |
195.32 |
A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232065 |
499.63 |
A000164-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232065 |
215.14 |
A000164-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232066 |
484.04 |
A000164-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232066 |
214.52 |
A000164-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232067 |
484.04 |
A000164-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232067 |
214.52 |
A000164-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232068 |
450.43 |
A000164-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232068 |
213.19 |
A000164-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232069 |
1906.81 |
A000164-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232069 |
1337.41 |
A000164-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232070 |
889.2 |
A000164-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232070 |
268.93 |
A000164-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232071 |
673.2 |
A000164-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2022 |
232071 |
211.78 |
A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
513.06 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
364.5 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
520.22 |
AGE0165-SERVICE-Agency Temp w/c 11/04/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
589.95 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
632.7 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
487.35 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
230.85 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
5597.26 |
E002288-SERVICE-Recycling agency staff Apr to Jun 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
1541.44 |
E002297-SERVICE-Grounds Maintenance agency staff Apr to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
529.2 |
E002298-SERVICE-Street Cleansing Agency crew Apr to Jun 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
530.11 |
E002287-SERVICE-Waste Agency staff April to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/04/2022 |
232074 |
432.16 |
E002286-SERVICE-Trade Waste agency staff Apr to June 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
21/04/2022 |
232082 |
1570.7 |
A000130-SERVICE-Fees for Searches 01.02.2022 to 28.02.2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
25/04/2022 |
232084 |
1884 |
E002155-SERVICE-Carry out Responsive flooring for March 22 as |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 04/04/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 06/04/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 06/04/2022, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
322.05 |
PREMIER INN TIVERTON, 04/04/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
583.3 |
PREMIER INN TIVERTON, 06/04/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
672.6 |
PREMIER INN TIVERTON, 06/04/2022, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
164.88 |
TRAVELODGE TIVERTON, 06/04/2022, 2 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
560.93 |
TRAVELODGE TIVERTON, 06/04/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
778.89 |
TRAVELODGE TIVERTON, 08/04/2022, 11 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
69.59 |
TRAVELODGE TIVERTON, 13/04/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
604.79 |
TRAVELODGE TIVERTON, 31/03/2022, 6 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/04/2022 |
232085 |
189.97 |
TRAVELODGE WELLINGTON SOMERSET, 05/04/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
21/04/2022 |
232085 |
183 |
BARNSTAPLE - LEEDS (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
21/04/2022 |
232085 |
134.5 |
BRISTOL PARKWAY - LEEDS (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
14.56 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Photocopying |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
48.53 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
13.01 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
12.13 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
12.14 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
12.19 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
1671.91 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
43.04 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
24.26 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
24.26 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
36.4 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
72.79 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
37.13 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/04/2022 |
232086 |
24.26 |
ADEPT COSTS BILING PERIOD ENDING 31/03/22 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232089 |
1670.8 |
A000164-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/04/2022 |
232089 |
209.06 |
A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
28/04/2022 |
232093 |
84 |
P007341-SERVICE-Gate locking bar |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
28/04/2022 |
232093 |
390 |
P007341-SERVICE-Hours labour- to carry out replacement lockin |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
28/04/2022 |
232093 |
156 |
P007341-SERVICE-Hours travel there & return |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
28/04/2022 |
232093 |
48.6 |
P007341-SERVICE-Mileage there & return |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Miscellaneous |
Professional Fees |
4626 |
Creditsafe Business Solutions Ltd |
952988 |
25/04/2022 |
232104 |
1680 |
BY58426-SERVICE-Creditsafe Membership Fees April 2022 - 12 M |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
21/04/2022 |
232105 |
129642.34 |
BY55291-SERVICE-For roofing replacement programme 2021 - 2022 |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
The Keepers Cottage |
941829 |
25/04/2022 |
232115 |
966 |
BY58322-SERVICE-Chairman's Civic Service - 3rd April - cateri |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Cullompton Town Council |
323 |
28/04/2022 |
232118 |
12000 |
BY58454-SERVICE-Welcome Back Fund - Cullompton Town Council - |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
21/04/2022 |
232131 |
1397.95 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
21/04/2022 |
232132 |
1262.04 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
P & R Tidborough |
947281 |
28/04/2022 |
232174 |
3357.6 |
BY58470-SERVICE-Motor Insurance claim 08.03.22-Waste to rebui |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
The Association Of Electoral Administrators |
24849 |
25/04/2022 |
232177 |
3539.04 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
28/04/2022 |
232201 |
376.22 |
BY58464-SERVICE-RingGo Processing Fee |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
28/04/2022 |
232201 |
387.27 |
BY58464-SERVICE-RingGo text Reminder |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
28/04/2022 |
232201 |
330.62 |
BY58464-SERVICE-RingGo text summary |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
25/04/2022 |
232202 |
1416 |
BY56772-SERVICE-MB tree services to carryout tree works at Lo |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Clifton Emery Design Ltd |
945716 |
28/04/2022 |
232205 |
2280 |
E002203-SERVICE-Consultancy for updating NW Cullompton Master |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Property Perspective Ltd |
956692 |
25/04/2022 |
232209 |
586.8 |
BY57879-SERVICE-Protimeter Reachmaster Pro BLD5777 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
22/04/2022 |
232217 |
12790.13 |
NATWEST ONECARD 04/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
22/04/2022 |
232220 |
880.8 |
UNRECOVERED KEYPAD CHARGE 05/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Utilities |
Water |
2303 |
South West Water Business |
650 |
25/04/2022 |
232234 |
968.41 |
THRESHERS LAUNDRY 17.12.21-13.03.22 1672536401 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/04/2022 |
232256 |
726 |
UNRECOVERED KEYPAD CHARGE 11/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
25/04/2022 |
232258 |
261.94 |
12 SIGNATURE LITE FHU WHITE MANUAL-LINER |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
25/04/2022 |
232258 |
295.16 |
7 NAPPY UNIT-PEDAL SILVER |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/04/2022 |
232287 |
133.2 |
01/03/22-31/03/22 TRANSACTION CHARGES 20/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/04/2022 |
232287 |
505.07 |
01/03/22-31/03/22 TRANSACTION CHARGES 20/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/04/2022 |
232287 |
356.13 |
01/03/22-31/03/22 TRANSACTION CHARGES 20/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
25/04/2022 |
232291 |
666.78 |
MERCHANT SERVICE CHARGE 22/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
28/04/2022 |
232312 |
2400 |
BY57640-SERVICE-Riba Stage 0 for site at Eastlands, Hemyock |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
28/04/2022 |
232322 |
2400 |
BY57641-SERVICE-Riba Stage 0 for site at Crofts, Sandford |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
28/04/2022 |
232323 |
2400 |
BY57642-SERVICE-Riba Stage 0 for site at West Street, Bampton |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Cullompton Walronds Preservation |
33786 |
28/04/2022 |
232417 |
3023 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME - GRANT PAYMENTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
28/04/2022 |
232421 |
1620.57 |
GAS CHARGES 30/11/21 - 23/02/22 - IVOR MACEY HSE |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
28/04/2022 |
232421 |
90.3 |
STANDING CHARGE 30/11/21 - 23/02/22 - IVOR MACEY HSE |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 2 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
28/04/2022 |
232460 |
1540.8 |
BY58511-SERVICE-Structural engineering services for Siddalls |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
10.8 |
BY58314-SERVICE-Delivery |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
777.6 |
BY58314-SERVICE- Fanvil H2U |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
2059.2 |
BY58314-SERVICE-Plantronics 3210 headset |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
3924 |
BY58314-SERVICE-Plantronics 3220 Headset |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
110.88 |
BY58314-SERVICE-PSU |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
257.4 |
BY58314-SERVICE-Tenda PoE30G-AT PoE Injector |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232479 |
3420 |
BY58314-SERVICE-Yealink T53 |
CAPITAL |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232480 |
6150 |
BY57873-SERVICE-3CX 128SC Enterprise Edition Annual (Annual c |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232481 |
900 |
BY57873-SERVICE-3CX Training Advanced |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
28/04/2022 |
232481 |
2700 |
BY57873-SERVICE-Professional Services per Day |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
28/04/2022 |
232485 |
-1217.5 |
A000130-SERVICE-Fees for Searches 01.01.2022 to 31.01.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
28/04/2022 |
232486 |
1461 |
A000130-SERVICE-Fees for Searches 01.01.2022 to 31.01.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
28/04/2022 |
232487 |
-1570.7 |
A000130-SERVICE-Fees for Searches 01.02.2022 to 28.02.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
28/04/2022 |
232488 |
1884.84 |
A000130-SERVICE-Fees for Searches 01.02.2022 to 28.02.2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Licences |
4662 |
Sscl (Environment Agency) |
950229 |
28/04/2022 |
232490 |
3960.55 |
BY58486-SERVICE-Subsistence charges for EA permit (Carlu Clos |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Earlsman Limited |
943236 |
28/04/2022 |
232494 |
4973.62 |
BY56935-SERVICE-Earlsmann to supply/deliver Led Light retro f |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
29/04/2022 |
232574 |
-1382.61 |
CREDIT FROM CONTRACT NO NZ/28028166 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
45.67 |
BLACK COPIER CHARGES 01/02/22 - 01/03/22 2ND FLOOR 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
15.94 |
BLACK COPIER CHARGES 01/02/22 - 01/03/22 PLANNING 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
720.82 |
BLACK COPIER CHARGES 01/12/21 - 01/03/22 CHIEF EXEC TOP FLOOR 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
720.82 |
BLACK COPIER CHARGES 01/12/21 - 01/03/22 EXT WAR PRINT RM 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
41.2 |
COLOUR COPIER CHARGES 01/02/22 - 01/03/22 2ND FLOOR 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
6.76 |
COLOUR COPIER CHARGES 01/02/22 - 01/03/22 PLANNING 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
1.32 |
BLACK COPIER CHARGES 01/02/22 - 01/03/22 NMD 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/04/2022 |
232577 |
0.68 |
COLOUR COPIER CHARGES 01/02/22 - 01/03/22 NMD 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/04/2022 |
232580 |
500 |
MONEY CLAIM - COURT FEES 26/04/22 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
29/04/2022 |
232581 |
6444.36 |
APR 22 TRANSACTIONS CHARGES 27/04/22 |
REVENUE |