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 |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Devon County Council |
942535 |
04/04/2024 |
31480 |
2115.69 |
LYTC: VTC MARCH 2024 WASH UP FUND E6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Food Drink Devon |
958865 |
03/04/2024 |
31730 |
3000 |
E23 - REVENUE FUNDING TOWARDS FREE OR SUBSIDISED ANNUAL MEMBERSHIP |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
959175 |
03/04/2024 |
31731 |
3935.93 |
HOME LOSS PAYMENT - DECANT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Hestia Lettings |
959190 |
04/04/2024 |
31740 |
980 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959191 |
04/04/2024 |
31743 |
1707.63 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959191 |
04/04/2024 |
31743 |
1585.66 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959192 |
04/04/2024 |
31744 |
1850 |
THE PATCH MOVING COST |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bampton Town Council |
000073 |
08/04/2024 |
31753 |
-542 |
PARISH DALC 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bampton Town Council |
000073 |
08/04/2024 |
31753 |
39580 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bickleigh Parish Council |
030686 |
08/04/2024 |
31754 |
4900 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bow Parish Council |
000094 |
08/04/2024 |
31755 |
-424 |
PARISH DALC 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bow Parish Council |
000094 |
08/04/2024 |
31755 |
6000 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bradninch Town Council Clerk |
000098 |
08/04/2024 |
31756 |
30750 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Burlescombe Parish Council |
033754 |
08/04/2024 |
31757 |
-321 |
PARISH DALC 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Burlescombe Parish Council |
033754 |
08/04/2024 |
31757 |
6024.85 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Butterleigh Parish Meeting |
000148 |
08/04/2024 |
31758 |
750 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadbury Parish Meeting |
000161 |
08/04/2024 |
31759 |
-25 |
PARISH DALC 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadbury Parish Meeting |
000161 |
08/04/2024 |
31759 |
600 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadeleigh Parish Meeting |
018169 |
08/04/2024 |
31760 |
-25 |
PARISH DALC 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadeleigh Parish Meeting |
018169 |
08/04/2024 |
31760 |
2000 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Chawleigh Parish Council |
000210 |
08/04/2024 |
31761 |
7500 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Bishop Parish Council |
030368 |
08/04/2024 |
31762 |
7612.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Fitzpaine Parish Council |
000221 |
08/04/2024 |
31763 |
10000 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Clayhanger Parish Council |
000090 |
08/04/2024 |
31764 |
1656.33 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Equipment |
S & M Q Assoc Sun Boxes |
4164 |
Clayhidon Parish Council |
000250 |
08/04/2024 |
31765 |
5125 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Coldridge Parish Council |
000269 |
08/04/2024 |
31766 |
-131 |
PARISH DALC 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Coldridge Parish Council |
000269 |
08/04/2024 |
31766 |
5000 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Penny Clapham |
000822 |
08/04/2024 |
31767 |
-158 |
PARISH DALC 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Penny Clapham |
000822 |
08/04/2024 |
31767 |
5782.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Copplestone Parish Council |
007225 |
08/04/2024 |
31768 |
12500 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Equipment |
S & M Q Assoc Sun Boxes |
4164 |
Crediton Town Council |
026275 |
08/04/2024 |
31769 |
245749.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Hamlets Parish Council |
010317 |
08/04/2024 |
31770 |
5289 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cruwys Morchard Parish Council |
000318 |
08/04/2024 |
31771 |
5600 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cullompton Town Council |
000323 |
08/04/2024 |
31772 |
262407.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Culmstock Parish Council |
000331 |
08/04/2024 |
31773 |
-318 |
PARISH DALC 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Culmstock Parish Council |
000331 |
08/04/2024 |
31773 |
22405.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
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 |
000382 |
08/04/2024 |
31774 |
-132 |
PARISH DALC 2024-25 - IST INSTALMENT |
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 |
000382 |
08/04/2024 |
31774 |
4550 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Halberton Parish Council (Precept) |
007230 |
08/04/2024 |
31775 |
13555 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hemyock Parish Council |
000503 |
08/04/2024 |
31776 |
43097.5 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hittisleigh Parish Council |
015032 |
08/04/2024 |
31777 |
2250 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Clayhanger Parish Council |
000090 |
08/04/2024 |
31778 |
2429.28 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Holcombe Rogus Parish Council |
000579 |
08/04/2024 |
31779 |
-177 |
PARISH DALC 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Holcombe Rogus Parish Council |
000579 |
08/04/2024 |
31779 |
6127 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Clayhanger Parish Council |
000090 |
08/04/2024 |
31780 |
1899.48 |
PARISH PRECEPT 2024-25 - IST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Kentisbeare Parish Council |
000036 |
08/04/2024 |
31782 |
-326 |
PARISH DALC 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Administration Costs |
Culm L A G Grants |
4461 |
Kentisbeare Parish Council |
000036 |
08/04/2024 |
31782 |
20500 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Equipment |
S & M Q Assoc Sun Boxes |
4164 |
Lapford Parish Council |
000053 |
18/04/2024 |
31783 |
13000 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morchard Bishop Parish Council |
026277 |
08/04/2024 |
31784 |
5280 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morebath Parish Council |
000405 |
08/04/2024 |
31785 |
6100 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
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 |
000446 |
08/04/2024 |
31786 |
7024 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Nymet Rowland Parish Council |
029294 |
08/04/2024 |
31787 |
-100 |
PARISH DALC 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Nymet Rowland Parish Council |
029294 |
08/04/2024 |
31787 |
800 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Oakford Parish Council |
000455 |
08/04/2024 |
31788 |
6600 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Poughill Parish Council |
000549 |
08/04/2024 |
31789 |
3477 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Puddington Parish Council |
000465 |
08/04/2024 |
31790 |
2268.75 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sandford Parish Council |
000582 |
08/04/2024 |
31791 |
16637.5 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Silverton Parish Council |
000624 |
08/04/2024 |
31792 |
24917.54 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Stoodleigh Parish Council |
004916 |
08/04/2024 |
31793 |
6000 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sampford Peverell Parish Council |
000574 |
08/04/2024 |
31794 |
9646.5 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Shobrooke Parish Council |
000617 |
08/04/2024 |
31795 |
9000 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Templeton Parish Council |
032798 |
08/04/2024 |
31796 |
-100 |
PARISH DALC 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Templeton Parish Council |
032798 |
08/04/2024 |
31796 |
4160 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thelbridge Parish Council |
033667 |
08/04/2024 |
31797 |
2000 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thorverton Parish Council |
014137 |
08/04/2024 |
31798 |
10264.5 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Tiverton Town Council |
014115 |
08/04/2024 |
31799 |
270690.5 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uffculme Parish Council |
000648 |
08/04/2024 |
31800 |
49975 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Uplowman Parish Council |
000665 |
08/04/2024 |
31801 |
-125 |
PARISH DALC 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uplowman Parish Council |
000665 |
08/04/2024 |
31801 |
3950 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washfield Parish Council |
000700 |
08/04/2024 |
31802 |
2250 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washford Pyne Parish Council |
000707 |
08/04/2024 |
31803 |
500 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Wembworthy Parish Council |
000718 |
08/04/2024 |
31804 |
5400 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Willand Parish Council |
000779 |
08/04/2024 |
31805 |
38277.5 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Woolfardisworthy Parish Council |
015925 |
08/04/2024 |
31806 |
700 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Zeal Monachorum Parish Council |
000818 |
08/04/2024 |
31807 |
6600 |
PARISH PRECEPT 2024-25 - 1ST INSTALMENT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Seddons Lettings Ltd |
941290 |
08/04/2024 |
31808 |
1760 |
[REDACTED PERSONAL INFORMATION] |
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 (Cis) |
011839 |
08/04/2024 |
31812 |
6400 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
[REDACTED PERSONAL INFORMATION] |
950396 |
08/04/2024 |
31815 |
500 |
SERVICES AS INDEPENDENT PERSON (APR 2023 ¿MARCH 2024) |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
[REDACTED PERSONAL INFORMATION] |
959212 |
11/04/2024 |
31881 |
500 |
WORKING AS INDEPENDENT PERSON, STANDARDS COMMITTEE 2023-2024 |
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 (Cis) |
011839 |
11/04/2024 |
31885 |
7785 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Grants & Contributions |
Grants |
4701 |
[REDACTED PERSONAL INFORMATION] |
958030 |
11/04/2024 |
31886 |
17576.05 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Grants & Contributions |
Grants |
4701 |
[REDACTED PERSONAL INFORMATION] |
958030 |
11/04/2024 |
31888 |
2443.06 |
[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] |
955724 |
11/04/2024 |
31889 |
957.5 |
[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] |
959226 |
15/04/2024 |
31900 |
865.5 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
[REDACTED PERSONAL INFORMATION] |
959091 |
18/04/2024 |
31904 |
1221 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Helmores Estate Agents |
944106 |
18/04/2024 |
31905 |
1550 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Helmores Estate Agents |
944106 |
18/04/2024 |
31905 |
1550 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959230 |
18/04/2024 |
31914 |
1350 |
[REDACTED PERSONAL INFORMATION] |
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 |
000370 |
17/04/2024 |
31919 |
5159276.72 |
INSTALMENT 1 - 19/04/24 |
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 |
033987 |
17/04/2024 |
31920 |
299723.5 |
INSTALMENT 1 - 19/04/24 |
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 |
008607 |
17/04/2024 |
31921 |
825460.95 |
INSTALMENT 1 - 19/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
The Guiness Partnership |
952212 |
18/04/2024 |
31928 |
577.57 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ukranian Refugees |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
[REDACTED PERSONAL INFORMATION] |
950144 |
18/04/2024 |
31937 |
500 |
22/00834/UKRHOS - BOUNCE BACK 05/04/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Attachment Of Earnings |
8650 |
Mid Devon District Council |
035051 |
19/04/2024 |
31955 |
811.74 |
SALARIES MAR 24 - DEO ORDER - DD 02/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Avc'S |
8651 |
Mid Devon District Council |
035051 |
19/04/2024 |
31955 |
2525 |
SALARIES MAR 24 - PRUDENTIAL AVC - DD 02/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Lib Dem Subscriptions |
8698 |
Mid Devon District Council |
035051 |
19/04/2024 |
31955 |
2075 |
SALARIES MAR 24 - LIB DEM PARTY - DD 02/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Marie Curie |
8668 |
Mid Devon District Council |
035051 |
19/04/2024 |
31955 |
10 |
SALARIES MAR 24 - MARIE CURIE - DD 02/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Unison |
8683 |
Mid Devon District Council |
035051 |
19/04/2024 |
31955 |
1566.5 |
SALARIES MAR 24 - UNISON - DD 02/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Mr I Maddocks |
951708 |
22/04/2024 |
31958 |
861.27 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
25/04/2024 |
31968 |
2890 |
INVALID APPLICATION PP-12927503 DELETED ON AGENTS REQUEST. |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
25/04/2024 |
31974 |
1830 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
25/04/2024 |
31974 |
850 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959260 |
25/04/2024 |
31975 |
1850 |
[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] |
959262 |
25/04/2024 |
31979 |
996.08 |
[REDACTED PERSONAL INFORMATION] |
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 |
26/04/2024 |
31989 |
148266 |
DBRP INSTALMENT 1 - 30/04/24 |
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 |
26/04/2024 |
31989 |
16474 |
DBRP INSTALMENT 1 - 30/04/24 |
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 |
26/04/2024 |
31989 |
5425 |
DBRP INSTALMENT 1 - 30/04/24 |
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 |
26/04/2024 |
31989 |
603 |
DBRP INSTALMENT 1 - 30/04/24 |
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 |
26/04/2024 |
31989 |
439246 |
DBRP INSTALMENT 1 - 30/04/24 |
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 |
26/04/2024 |
31989 |
83 |
DBRP INSTALMENT 1 - 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
959265 |
29/04/2024 |
31991 |
885.08 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
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 |
29/04/2024 |
31992 |
2904 |
MDDC 2024-25 DALC SUBSCRIPTIONS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Hestia Lettings |
959190 |
29/04/2024 |
31993 |
1060 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
30/04/2024 |
32003 |
990495.09 |
SALARIES APR 24 - DD 22/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
30/04/2024 |
32004 |
1338.43 |
SALARIES APR 24 - DD 24/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
30/04/2024 |
32005 |
558 |
SALARIES APR 24 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
30/04/2024 |
32006 |
-98686 |
TRANS PROTN - INSTALMENT 2 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
30/04/2024 |
32006 |
823696 |
CENTRAL SHARE - INSTALMENT 2 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/04/2024 |
32006 |
8142 |
FINAL SURPLUS FOR 2022-23 - INSTALMENT 2 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/04/2024 |
32006 |
21998 |
SURPLUS FOR 2023-24 - INSTALMENT 2 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Dclg |
934777 |
30/04/2024 |
32006 |
10184 |
TARIFF - INSTALMENT 2 - DD 30/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection (Cis) |
952925 |
15/04/2024 |
258270 |
204 |
BY62772-SERVICE-Exe Valley Lightning protection |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection (Cis) |
952925 |
15/04/2024 |
258270 |
204 |
BY62772-SERVICE-lords Meadow Lighting protection |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection (Cis) |
952925 |
15/04/2024 |
258270 |
204 |
BY62772-SERVICE-Multi Storey Carpark - lightning protection |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection (Cis) |
952925 |
15/04/2024 |
258270 |
204 |
BY62772-SERVICE-Pannier Market - lightning protection |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection (Cis) |
952925 |
15/04/2024 |
258270 |
228 |
BY62772-SERVICE-Phoenix House - lightning protection |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Repairs & Maintenance |
Decarbonisation Works |
2107 |
Earlsman Limited |
943236 |
03/04/2024 |
261964 |
57543.6 |
BY62995-SERVICE-CULM VALLEY LEISURE CENTRE AWP LED UPGRADE LI |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263807 |
1155.72 |
BY62567-SERVICE-Adaptations call off 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
03/04/2024 |
263809 |
5040 |
E003176-SERVICE-Cullompton Town Centre Relief Road HIF Work J |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
03/04/2024 |
263811 |
5905.7 |
BY64192-SERVICE-XN Leisure-Annual Hardware Maintenance Cover |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
03/04/2024 |
263811 |
22822.72 |
BY64192-SERVICE-XN Leisure - Annual Software Support Cover fr |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
47.88 |
S006253-SERVICE-Cat. B003292 - Twyford Basin 22 X 16 (PL4285) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
134.88 |
S006253-SERVICE-Cat. B041720 - 1 1/2 Combi Bath Waste' (PL415 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
8.47 |
S006253-SERVICE-Cat. B080978 - Pan/cistern bolt CC kit (CN113 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
245.59 |
S006253-SERVICE-Cat. B085973 - Atlas Proff Basin 50cm 2th whi |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
442.25 |
S006253-SERVICE-Cat. BR11.0020 - 3/4 Bath Lever Tap Bristan ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
108.36 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
44.47 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
135 |
S006253-SERVICE-Cat. EA12.0795 - E/B PVC ext corner profile ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
262.51 |
S006253-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
399.03 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
100.8 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
37.56 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
52.68 |
S006253-SERVICE-Cat. LE21.0350 - S Trap pan LEC UNI (PL4289) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
68.04 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
26.76 |
S006253-SERVICE-Cat. P006722 - 1 1/2 Universal Connector MARL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
39.02 |
S006253-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
132.24 |
S006253-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 |
000751 |
03/04/2024 |
263812 |
138.24 |
S006253-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
80.97 |
S006253-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
130.32 |
S006253-SERVICE-Cat. WQ41.0140 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263812 |
39.24 |
S006253-SERVICE-Cat. WWS25 - 1 1/4 Straight Coupling S/W (PL |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
03/04/2024 |
263831 |
1404 |
BY64235-SERVICE-MD0606 WG20RYO Stillage repairs |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
03/04/2024 |
263831 |
540 |
BY64235-SERVICE-Stillage repair 2 x glass MD0701 WG20RYR |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Utilities |
Water |
2303 |
South West Water |
951608 |
03/04/2024 |
263938 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Utilities |
Water |
2303 |
South West Water |
951608 |
03/04/2024 |
263938 |
742.87 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Utilities |
Water |
2303 |
South West Water |
951608 |
03/04/2024 |
263938 |
433.25 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
03/04/2024 |
263955 |
916.32 |
E003117-SERVICE-Call off order for waste disposal charges Feb |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
03/04/2024 |
263958 |
12152.7 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Cbre Limited |
959080 |
03/04/2024 |
263960 |
60000 |
E003185-SERVICE-cullompton town centre relief road HIF work J |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Cbre Limited |
959080 |
03/04/2024 |
263961 |
6000 |
BY64212-SERVICE-Cullompton town centre relief road HIF work ( |
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 |
03/04/2024 |
263978 |
973.92 |
BY61379-SERVICE-Archipel Transactions Quarterly Start Jan 24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
89.92 |
S006264-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
9.12 |
S006264-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
55.2 |
S006264-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
5.68 |
S006264-SERVICE-Cat. BRN19 - PVC tape brown (CN1309) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
15.07 |
S006264-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
279.84 |
S006264-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 |
000355 |
03/04/2024 |
263980 |
827.98 |
S006264-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
155.88 |
S006264-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
03/04/2024 |
263980 |
93.42 |
S006264-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
03/04/2024 |
263982 |
810.33 |
E002775-SERVICE-Responsive - Annual Call off order 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
04/04/2024 |
263985 |
853.2 |
S006260-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
04/04/2024 |
263985 |
187.92 |
S006260-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
04/04/2024 |
263990 |
1200 |
IT02608-SERVICE-Idox - UniMap web training linked with projec |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Latcham Direct |
944501 |
04/04/2024 |
263992 |
876 |
BY64218-SERVICE-NNDR and CTAX mailout |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
03/04/2024 |
263994 |
644 |
BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
04/04/2024 |
263995 |
96.24 |
S006259-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
04/04/2024 |
263995 |
418.4 |
S006259-SERVICE-Cat. box of 25 - White Silicone (CA3124) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
04/04/2024 |
263995 |
50.97 |
S006259-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
04/04/2024 |
263995 |
138.36 |
S006259-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
04/04/2024 |
263999 |
635.89 |
S006264-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
04/04/2024 |
263999 |
75.58 |
S006264-SERVICE-Cat. PRO-MX10MS Lewden - 8 way met cons unit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
08/04/2024 |
264026 |
207.36 |
S006221-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 |
023367 |
08/04/2024 |
264026 |
78.72 |
S006221-SERVICE-Cat. 341060 - 2'8 x 6'8 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
08/04/2024 |
264026 |
196.8 |
S006221-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 |
023367 |
08/04/2024 |
264026 |
139.68 |
S006221-SERVICE-Cat. GAR0365 - Mitre Bond Adhesive 50g and Ae |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
08/04/2024 |
264033 |
39.36 |
S006237-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 |
023367 |
08/04/2024 |
264033 |
103.68 |
S006237-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 |
023367 |
08/04/2024 |
264033 |
393.61 |
S006237-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 |
023367 |
08/04/2024 |
264033 |
56.05 |
S006237-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 |
023367 |
08/04/2024 |
264033 |
67.89 |
S006237-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
08/04/2024 |
264034 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Car Allowance |
Car Mileage Allowance |
3201 |
Vivid |
956600 |
08/04/2024 |
264034 |
111.24 |
AGE0235-SERVICE-Mileage |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Switchshop Limited |
956529 |
04/04/2024 |
264035 |
2578.18 |
IT02606-SERVICE-IT006 - 1GE SFP RJ45 transceiver module for a |
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 |
08/04/2024 |
264036 |
1825.38 |
[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 |
08/04/2024 |
264037 |
1167.47 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Neighbourhood Planning Referen |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
03/04/2024 |
264052 |
1447.02 |
BY64285-SERVICE-Silverton Ref, ballot papers & postal vote |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Neighbourhood Planning Referen |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
03/04/2024 |
264052 |
1260.37 |
BY64285-SERVICE-Silverton Ref set up,postal votes, ballot pap |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Howdens Joinery Co |
023367 |
08/04/2024 |
264056 |
2568.07 |
BY62923-SERVICE-Kitchen (Est ref C46/0205586) |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Howdens Joinery Co |
023367 |
08/04/2024 |
264057 |
1033.49 |
BY62923-SERVICE-Kitchen (Est ref C46/0205586) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/04/2024 |
264072 |
1087.96 |
S006270-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/04/2024 |
264072 |
198.49 |
S006270-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/04/2024 |
264072 |
2391.07 |
S006270-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264075 |
1167.14 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264079 |
1534.91 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264084 |
1589.77 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264089 |
260.42 |
S006253-SERVICE-Cat. IS12.0360 - IDEAL STD SANDRINGHAM 21 SIS |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264089 |
190.08 |
S006253-SERVICE-Cat. P009102 - 1 1/4 'P' Trap WT52 Deep seal |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264089 |
6.5 |
S006253-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264089 |
38.64 |
S006253-SERVICE-Cat. P018692 - 12 Basin Chain' (PL4168) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264089 |
381.99 |
S006253-SERVICE-Cat. S033525 - Grant 14 immersion heater comp |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
08/04/2024 |
264091 |
1450.23 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
08/04/2024 |
264166 |
3936 |
BY64086-SERVICE-Carry out internal decoration to void 22 Mark |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
General Consultancy |
4604 |
Inform Cpi Ltd |
956193 |
03/04/2024 |
264168 |
780 |
BY64301-SERVICE-RV DOWNES GOLF CLUB, HOOKWAY |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
08/04/2024 |
264169 |
689.04 |
S006269-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
08/04/2024 |
264175 |
3192 |
BY64298-SERVICE-Cullompton Town Centre Relief Road HIF bid Pr |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
08/04/2024 |
264177 |
1936.11 |
IT02602-SERVICE-Exe Room - standalone TEAMS with Yealink ceil |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
08/04/2024 |
264177 |
426.38 |
IT02602-SERVICE-Phoenix Chamber 1 - single 65" flat panel dis |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
08/04/2024 |
264177 |
1364.37 |
IT02602-SERVICE-Phoenix Chamber 1 - standalone TEAMS with Yea |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
08/04/2024 |
264177 |
1889.14 |
IT02602-SERVICE-Phoenix Chamber 2 - standalone TEAMS with Yea |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Equipment |
4101 |
Vp-Av Limited |
958964 |
08/04/2024 |
264178 |
519.52 |
IT02600-SERVICE-VP-AV Ltd - Replacement system |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Equipment |
4101 |
Vp-Av Limited |
958964 |
08/04/2024 |
264178 |
14498.48 |
IT02600-SERVICE-VP-AV Ltd - Replacement system |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Zenith Doors Cis) |
949388 |
25/04/2024 |
264180 |
852 |
E003205-SERVICE-Unit 3 Carlu Close - Call out 11/03/2024 roll |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
08/04/2024 |
264182 |
588 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
08/04/2024 |
264185 |
510 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
30.81 |
P008427-JA1211-Pristine Air Care Fragrance Refill |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
2.56 |
P008427-JA1262-CLEANLINE MULTI PURPOSE CLEANER WITH BLEACH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
1.96 |
P008427-JA1284-CleanWorks Coloured contract Scouring Pads |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
31.21 |
P008427-JA1319-Blue -Pristine Standard Centrefeed Wiper Roll |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
41.18 |
P008427-JA1350-Pristine Standard 2Ply Centrefeed 150M White |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
259.72 |
P008427-JA1446-Milton Sterilising Fluid |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
305.04 |
P008427-JA1633-CLEANLINE SANITISING WIPES BUCKET 1500 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
32.25 |
P008427-PE6786-Refresh¿Relax Foam Soap Cartridge |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/04/2024 |
264194 |
23.83 |
P008427-PE6789-Clean FOAM - 1L Cartridge |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Secure Scaffolding (Cis) |
943734 |
03/04/2024 |
264206 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Secure Scaffolding (Cis) |
943734 |
03/04/2024 |
264206 |
837.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Sheamus Machin |
957024 |
08/04/2024 |
264212 |
930 |
BY63914-SERVICE-23/01556/FULL - Agricultural Appraisal |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
03/04/2024 |
264213 |
830.02 |
BY64312-SERVICE-SIN146694-PHOENIX HOUSE LOCK CHARGE APRIL 202 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
08/04/2024 |
264219 |
510 |
BY64304-SERVICE-GW PERMITS - LIGHT GREEN - APRIL 2025 - NUMBE |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Annual Membership Subs |
4408 |
District Surveyors Association Ltd T/A Labc |
008152 |
03/04/2024 |
264222 |
3062.38 |
BY64105-SERVICE-LABC Membership for 2024 - 2025 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
11/04/2024 |
264223 |
992.9 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
08/04/2024 |
264230 |
259.2 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
08/04/2024 |
264230 |
259.2 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
11/04/2024 |
264233 |
3222.3 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Rlss Uk Enterprises Limited |
940604 |
08/04/2024 |
264234 |
610 |
BY64227-SERVICE-Course Credits for NPLQ GEN 10 - course 8th-1 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
08/04/2024 |
264305 |
9423.84 |
BY64319-SERVICE-RHH/MDDC extras - Jan'24 (MDD2 0124) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
08/04/2024 |
264356 |
957.22 |
E003117-SERVICE-Call off order for waste disposal charges Mar |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
03/04/2024 |
264357 |
470 |
BY62944-SERVICE-Admentment |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
03/04/2024 |
264357 |
960 |
BY62944-SERVICE-February 24 - Marketing Support Package from |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
03/04/2024 |
264357 |
60 |
BY62944-SERVICE-January 24 - Marketing Support Package from T |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Annual Membership Subs |
4408 |
Haymarket Media Group Ltd |
003290 |
11/04/2024 |
264372 |
5640 |
BY63942-SERVICE-ANNUAL MEMBERSHIP SUBS 003290 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
08/04/2024 |
264373 |
1233.79 |
S006268-SERVICE-Cat. 2501277414 - EI1000G AICO Gateway Smartl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
03/04/2024 |
264375 |
3772.67 |
E003192-SERVICE-Old Road Diesel March/April 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
04/04/2024 |
264376 |
831.17 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
8 Hillcrest Tiverton |
Asset Aquisition |
Building Acquisition |
9202 |
Tiverton And Taunton Flooring (Cis) |
009365 |
11/04/2024 |
264388 |
1770 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Rg Pools & Leisure Ltd |
949845 |
11/04/2024 |
264390 |
633.6 |
BY64138-SERVICE-Exe Valley Leisure Centre - attend site to re |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Novus Property Solutions Ltd (Cis) |
947849 |
11/04/2024 |
264392 |
0 |
BY63305-SERVICE-¿ Block 1-7 ¿ front entrance & rear entrance |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Novus Property Solutions Ltd (Cis) |
947849 |
11/04/2024 |
264392 |
17150.64 |
BY63305-SERVICE-¿ Block 1-7 ¿ front entrance & rear entrance |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Novus Property Solutions Ltd (Cis) |
947849 |
11/04/2024 |
264392 |
0 |
BY63305-SERVICE-¿ Block 19-23 ¿ 1 front entrance boyce place |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Novus Property Solutions Ltd (Cis) |
947849 |
11/04/2024 |
264392 |
8506.32 |
BY63305-SERVICE-¿ Block 19-23 ¿ 1 front entrance boyce place |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Novus Property Solutions Ltd (Cis) |
947849 |
11/04/2024 |
264392 |
8506.32 |
BY63305-SERVICE-¿ Block 9 ¿ 15 ¿ rear entrance boyce place ti |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Complete T/A |
019886 |
11/04/2024 |
264393 |
1351.8 |
BY63062-SERVICE-Deluxe lumbar supp Aspect chair in Blue with |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
11/04/2024 |
264395 |
540 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
11/04/2024 |
264397 |
1675.9 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Switchshop Limited |
956529 |
11/04/2024 |
264398 |
17094 |
IT02573-SERVICE-IT005 - ENG-ONS-S Senior Switchshop Engineer |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
23.11 |
S006257-SERVICE-Cat. 324799 - 50mm x 50M masking tape 58358 ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
71.13 |
S006257-SERVICE-Cat. 693398 - Tarpaulin 5M X 4M BlueTrade Ta |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
228.16 |
S006257-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
14.28 |
S006257-SERVICE-Cat. 795995 - Aluminium Barrel bolt Cranked ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
42.02 |
S006257-SERVICE-Cat. 803019 - Gate Catch Galv Automatic (CA30 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
179.22 |
S006257-SERVICE-Cat. 979400 + 979630 - Klober Large slate ven |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
259.2 |
S006257-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264400 |
150 |
S006257-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/04/2024 |
264411 |
56.07 |
BY64351-SERVICE-Unit 3 Carlu Close - Fixed standing charge 29 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/04/2024 |
264411 |
168.92 |
BY64351-SERVICE-Unit 3 Carlu Close - Water charge from Boreho |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/04/2024 |
264411 |
375.09 |
BY64351-SERVICE-Unit 3 Carlu Close - Water charge from readin |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/04/2024 |
264411 |
193.76 |
BY64351-SERVICE-Unit 3 Carlu Close - Water charge from Washba |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Hitchcocks Business Park Limited |
956606 |
11/04/2024 |
264412 |
735.22 |
BY64352-SERVICE-Unit 3 Carlu Close - Electric solar reading 1 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Howdens Joinery Co |
023367 |
15/04/2024 |
264417 |
1664.68 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
15/04/2024 |
264422 |
196.8 |
S006256-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 |
023367 |
15/04/2024 |
264422 |
86.17 |
S006256-SERVICE-Cat. HYH2515 - Worktop end cap silver (CA307 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
15/04/2024 |
264422 |
56.05 |
S006256-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 |
023367 |
15/04/2024 |
264422 |
67.89 |
S006256-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 |
023367 |
15/04/2024 |
264422 |
696 |
S006256-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
11/04/2024 |
264429 |
1296 |
BY64230-SERVICE-15 sets of 44 Major Sections |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
11/04/2024 |
264429 |
1308 |
BY64230-SERVICE-20 metal Scarab Major brushes |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
15/04/2024 |
264430 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Car Allowance |
Car Mileage Allowance |
3201 |
Vivid |
956600 |
15/04/2024 |
264430 |
111.24 |
AGE0235-SERVICE-Mileage |
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 |
15/04/2024 |
264433 |
1354.02 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0144-STA GOLDFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.61 |
P008438-BA0145-STA GOLDFISH 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0146-STA GOLDFISH 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0147-STA ANGELFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0149-STA ANGELFISH 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0150-STA SHARK 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0151-STA SHARK 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0152-STA SHARK 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0156-STA KINGFISHER 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0159-STA DOLPHIN 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0179-STA 10m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0182-STA 25m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0183-STA 50m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0184-STA 75m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0187-STA 400m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0189-STA 800m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0190-STA 1000m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0192-STA 2000m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0193-STA 2500m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
81.6 |
P008438-BA0194-STA 3000m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
08/04/2024 |
264434 |
9.99 |
P008438-BA0222-DELIVERY (over £150) |
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 |
15/04/2024 |
264437 |
1170.17 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
15/04/2024 |
264438 |
2784 |
BY63949-SERVICE-Remove Leylandii trees + carry out stump grin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
15/04/2024 |
264439 |
240 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
15/04/2024 |
264439 |
876 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/04/2024 |
264441 |
1247.04 |
S006226-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 |
Rawle Gammon And Baker Holdings |
939071 |
15/04/2024 |
264444 |
177.72 |
S006271-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/04/2024 |
264444 |
23.28 |
S006271-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/04/2024 |
264444 |
355.44 |
S006271-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/04/2024 |
264444 |
13.5 |
S006271-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/04/2024 |
264444 |
138.36 |
S006271-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/04/2024 |
264450 |
607.53 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
J V Lee Electrical (Cis) |
034757 |
03/04/2024 |
264452 |
501.84 |
BY64310-SERVICE-Lords Meadow - remedial works following EICR |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
15/04/2024 |
264459 |
963.6 |
BY64299-SERVICE-Phoenix House - DWP side door Quotation: AAS- |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
15/04/2024 |
264474 |
3414 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
9.12 |
S006276-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
17.4 |
S006276-SERVICE-Cat. 4172 - Light switch 2G 2W C'tree (EL2016 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
115.2 |
S006276-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 |
000355 |
11/04/2024 |
264516 |
64.8 |
S006276-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
41.4 |
S006276-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
129.6 |
S006276-SERVICE-Cat. AX 3093Y 2.5mm - 2.5mm HR Flex AX3093Y 5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/04/2024 |
264516 |
266.33 |
S006276-SERVICE-Cat. FX20V - Dimplex 2Kw downflow heater FX20 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Bishop Flemming Llp |
954345 |
15/04/2024 |
264541 |
44600.1 |
BY63581-SERVICE-2023/24 PSAA Audit Scale Fee |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
03/04/2024 |
264546 |
621.96 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
Rose Removals And Storage |
000532 |
15/04/2024 |
264560 |
1231.2 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
15/04/2024 |
264589 |
0 |
BY64085-SERVICE-carry out decoration to void as per quote 6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
15/04/2024 |
264589 |
5520 |
BY64085-SERVICE-carry out decoration to void as per quote 6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
15/04/2024 |
264590 |
2700 |
BY64216-SERVICE-Carry out decoration works to 3 Buller Road C |
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 |
15/04/2024 |
264594 |
4680 |
E003029-SERVICE-Asset Valuations - HRA Dwellings 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
15/04/2024 |
264595 |
13500 |
E003029-SERVICE-Asset Valuations - General Fund for 23/24 |
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 |
15/04/2024 |
264597 |
1800 |
BY61958-SERVICE-capital valuations as of 1st jan 99 for 3 new |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
15/04/2024 |
264605 |
638.4 |
BY64254-SERVICE-EVLC - Add sounder/beacon to new disabled cha |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/04/2024 |
264607 |
1435.94 |
E003192-SERVICE-Old Road Diesel March/April 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - Shapland Place Tiverton (8) |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
03/04/2024 |
264608 |
437657.14 |
BY64177-SERVICE-Shapland Place. Application 4 Final |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/04/2024 |
264618 |
1416.12 |
BY63776-SERVICE-Phoenix House Emergency Lighting Test |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
18/04/2024 |
264622 |
971.4 |
E003217-SERVICE-Repairs to baler as per quotation SER0777 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
11/04/2024 |
264627 |
1656 |
BY64380-SERVICE-Counselling sessions Jan-Feb 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
15/04/2024 |
264628 |
444 |
E002839-SERVICE-Old Road Depot Wood Skip Collections May-July |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
15/04/2024 |
264628 |
300 |
E002840-SERVICE-Old Road Depot Rubble Skip Collections May-Ju |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
18/04/2024 |
264726 |
3532.31 |
BY63267-SERVICE-Exe Valley Leisure Centre - Service contract |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
15/04/2024 |
264728 |
1778.02 |
E003117-SERVICE-Call off order for waste disposal charges Mar |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
58.57 |
BY64385-SERVICE-SW1450 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
58.57 |
BY64385-SERVICE-SW1451 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
20.49 |
BY64385-SERVICE-SW2600 SPEEDO TOTS ECO ENDURAFLEX ALLOVER AQU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
88.81 |
BY64385-SERVICE-SW2719 SPEEDO AQUANITE SHAPING SWIMSUIT (38) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
113.47 |
BY64385-SERVICE-SW3058 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
113.49 |
BY64385-SERVICE-SW3139 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
47.88 |
BY64385-SERVICE-SW3416 SPEEDO ECO ENDURANCE+ HYPERBOOM SPLICE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
47.88 |
BY64385-SERVICE-SW3417 SPEEDO ECO ENDURANCE+ HYPERBOOM SPLICE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
47.83 |
BY64385-SERVICE-SW3418 SPEEDO ECO ENDURANCE+ HYPERBOOM SPLICE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
47.92 |
BY64385-SERVICE-SW3419 SPEEDO ECO ENDURANCE+ HYPERBOOM SPLICE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
18/04/2024 |
264729 |
20.49 |
BY64385-SW2066-SPEEDO ALLOVER AQUASHORT SIZE 3 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
11/04/2024 |
264733 |
646.46 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
18/04/2024 |
264734 |
1182.95 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
11/04/2024 |
264737 |
384 |
BY64090-SERVICE-Tiverton Cemetery - Dead wooding and stem rem |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
11/04/2024 |
264737 |
456 |
BY64090-SERVICE-Waylands Way, Tiverton - Coppice Hornbeam and |
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 |
11/04/2024 |
264737 |
696 |
BY64090-SERVICE-Everett close, Tiverton - Fell X2 Ash trees |
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 |
11/04/2024 |
264737 |
96 |
BY64090-SERVICE-Heremes Avenue - Fell Sorbus |
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 |
11/04/2024 |
264737 |
696 |
BY64090-SERVICE-Rivermead, Cullompton - Crown reduce Maple |
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 |
11/04/2024 |
264737 |
864 |
BY64090-SERVICE-School Close, Shobrooke - Fell X2 chestnuts |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
18/04/2024 |
264739 |
1680 |
[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 |
18/04/2024 |
264739 |
1500 |
BY64069-SERVICE-Old Railway Line (rear of garages) - Fell mat |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
18/04/2024 |
264739 |
2520 |
BY64069-SERVICE-Peoples Park - Fell Chestnut @ Peoples Park |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Ace Crane And Transport Ltd |
959000 |
03/04/2024 |
264741 |
4140 |
BY63966-SERVICE-Plinth installation |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts (Cis) |
948896 |
18/04/2024 |
264747 |
294 |
BY63497-SERVICE-Amory Park - Heating equipment service 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts (Cis) |
948896 |
18/04/2024 |
264747 |
444 |
BY63497-SERVICE-Exe Valley Leisure Centre - Heating equipment |
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 (Cis) |
948896 |
18/04/2024 |
264747 |
558 |
BY63497-SERVICE-Culm Valley Sports Centre - Heating equipment |
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 (Cis) |
948896 |
18/04/2024 |
264747 |
558 |
BY63497-SERVICE-Phoenix House - Heating equipment service 202 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
03/04/2024 |
264750 |
1005.98 |
BUSINESS MAIL ADV 2C UNSORTED - 08/03/24-14/03/24 |
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 |
18/04/2024 |
264752 |
1873.68 |
[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 |
18/04/2024 |
264753 |
1233.28 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ecological Surveys Ltd |
953805 |
18/04/2024 |
264754 |
2593.5 |
AGE0228-SERVICE-26.2.24 - 29.3.24 Ecologist Fees |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
18/04/2024 |
264756 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
18/04/2024 |
264757 |
1251.78 |
BY64392-SERVICE-UV filtration system spare parts at EVLC 25/0 |
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 |
18/04/2024 |
264759 |
10.14 |
E003208-POSTAGE*SERVICE-QUOTE FOR ANNUAL BILL POSTAGE |
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 |
18/04/2024 |
264759 |
30581.95 |
E003208-SERVICE-Quote for Annual Bill postage |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
18/04/2024 |
264760 |
0 |
BY63485-SERVICE-Carry out works as per quote MK1/1112/Q1 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
18/04/2024 |
264760 |
6292.72 |
BY63485-SERVICE-Carry out works as per quote MK1/1112/Q1 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
18/04/2024 |
264761 |
0 |
BY63485-SERVICE-Carry out works as per quote MK1/612/Q1 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
18/04/2024 |
264761 |
2762.28 |
BY63485-SERVICE-Carry out works as per quote MK1/612/Q1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Arjo Ltd |
002134 |
18/04/2024 |
264762 |
7973.76 |
BY63502-SERVICE-Exe Valley Leisure Centre - Replace the otter |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
External Contractors |
External Contractors |
4201 |
Ashfords |
012216 |
03/04/2024 |
264765 |
1598.4 |
BY63907-SERVICE-Ashfords - prepare a template building contra |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
18/04/2024 |
264766 |
887.71 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Administration Costs |
Annual Membership Subs |
4408 |
Lendology Cic |
955525 |
08/04/2024 |
264769 |
11706 |
BY64405-SERVICE-Annual Subscription Supplement for Home Impro |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
03/04/2024 |
264771 |
534.71 |
IT02584-SERVICE-Plotter - 2nd quarter |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
03/04/2024 |
264771 |
0 |
IT02584-SERVICE-quarterly cost for support |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
03/04/2024 |
264771 |
225 |
IT02584-SERVICE-quarterly cost for support |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264774 |
0 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264774 |
5854.26 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264775 |
5515.51 |
BY64356-SERVICE-Carry out Responsive flooring for the month o |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264776 |
0 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264776 |
6571.6 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264777 |
5214.92 |
BY64356-SERVICE-Carry out Responsive flooring for the month o |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
18/04/2024 |
264780 |
778.09 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
18/04/2024 |
264781 |
1560.31 |
BY63267-SERVICE-Lords Meadow Leisure Centre - Service contrac |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
15/04/2024 |
264782 |
28199.7 |
BY61812-SERVICE-Internal Audit 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
22/04/2024 |
264784 |
1714.13 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
22/04/2024 |
264785 |
1526.86 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
22/04/2024 |
264786 |
1372.82 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 4 Coldridge Rd |
Asset Construction |
Miscellaneous |
9009 |
Wakeham Asbestos Services Ltd |
948536 |
11/04/2024 |
264789 |
626.35 |
BY64395-SERVICE-Disposal costs for asbestos removed from 4 Co |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264790 |
4929.98 |
E003116-SERVICE-Call off order for voids January 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264791 |
10221.94 |
E003116-SERVICE-Call off order for voids February 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264792 |
5520.4 |
E003116-SERVICE-Call off order for voids March 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
22/04/2024 |
264793 |
288 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
22/04/2024 |
264793 |
288 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264794 |
3115.73 |
BY64356-SERVICE-Carry out Responsive flooring for the month o |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264795 |
0 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
22/04/2024 |
264795 |
9954.59 |
BY64355-SERVICE-Carry out Adaptations flooring for the month |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Solar - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Sungift Solar Limited |
954801 |
04/04/2024 |
264799 |
51526.02 |
BY60465-SERVICE-PSDS3 EXE VALLEY LEISURE CENTRE SOLAR PV INST |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Exeter Phoenix Ltd |
945889 |
18/04/2024 |
264800 |
5000 |
BY64407-SERVICE-Screen Devon Funding (Mid Devon Contribution) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
15/04/2024 |
264801 |
5991.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
15/04/2024 |
264802 |
200 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
15/04/2024 |
264802 |
6471.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
03/04/2024 |
264807 |
4770 |
BY64259-SERVICE-Carry out works to void property as per quote |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Disrepair Claim Expenses |
4668 |
Jonathan Ward |
956499 |
22/04/2024 |
264809 |
2520 |
E003154-SERVICE-Legal Fees for Barrister in Possession Case - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
22/04/2024 |
264810 |
1500 |
[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 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
683.49 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
472.84 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 11/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
400.09 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 18/ |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 24/03/ |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
1019.12 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
1077.37 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
1397.67 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
101.91 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
1229.93 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - WE 24/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
500.81 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - WE 24/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
3482.93 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - WE 24/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/04/2024 |
264812 |
0.03 |
BY63579-SERVICE-Agency crew January to March 2024 |
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 |
11/04/2024 |
264816 |
4176 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
22/04/2024 |
264835 |
660 |
IT02611-SERVICE-IDOX - 0.5 Consultancy to completer UniMap We |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Rg Pools & Leisure Ltd |
949845 |
22/04/2024 |
264839 |
1999.2 |
BY64427-SERVICE-EVLC - Carry out the replacement pump and ass |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I J Cannings & Son Ltd (Cis) |
944238 |
18/04/2024 |
264840 |
3652.19 |
BY64248-SERVICE-Exe Valley Leisure Centre - Replace shower TM |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
18/04/2024 |
264841 |
61224.25 |
BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
18/04/2024 |
264844 |
9901.22 |
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 |
Solid Fuel Cyclical Testing |
4247 |
Secure Scaffolding (Cis) |
943734 |
25/04/2024 |
264917 |
0 |
BY64162-SERVICE-Supply access scaffold for share chimney 7/8 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Secure Scaffolding (Cis) |
943734 |
25/04/2024 |
264917 |
777.6 |
BY64162-SERVICE-Supply access scaffold for share chimney 7/8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
22/04/2024 |
264920 |
733.17 |
P008443-SP0053-PureChlor 15 [1000L/1255KG] |
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 |
034772 |
03/04/2024 |
264923 |
2000 |
BY64282-SERVICE-NAFN Licence fee 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
25/04/2024 |
264925 |
5760 |
BY63241-SERVICE-Architectural, urban design, planning and pro |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Cobwebs |
948204 |
22/04/2024 |
264927 |
6700.1 |
BY62490-SERVICE-Cleaning contract 2023/24 - Voids |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
015246 |
22/04/2024 |
264941 |
15713.1 |
IT02598-SERVICE-OptiPlex Micro (7010) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Devon County Council County Treasurer |
000370 |
04/04/2024 |
264942 |
1707.22 |
BY61231-SERVICE-SLA for Forward Planning-related landscape ad |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
22/04/2024 |
264943 |
2092.19 |
S006270-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-136.24 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-542.75 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-70.24 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-27.25 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-54.79 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-54.36 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
264946 |
-29.29 |
CREDIT OF RFL VARIANCE CHARGE OVERCHARGES 2023-24 AS PER BREAKDOWN PROVIDED |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
364.2 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
31441.84 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
3075.56 |
AESSL/2023-24/007 - QTR 4 - 01/01/24 - 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
56.1 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
184.8 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
1537.5 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/04/2024 |
264947 |
1946.1 |
AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
22/04/2024 |
264950 |
528.61 |
E003172-SERVICE-Recycling Advisers Vans CV72ZSO |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
22/04/2024 |
264951 |
528.61 |
E003172-SERVICE-Recycling Advisor Van CV73UVL |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
General Consultancy |
4604 |
A J Sands Ltd |
948017 |
11/04/2024 |
264960 |
4740 |
BY62950-SERVICE-Inspection/ survey of underground reservoir t |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264963 |
1612 |
E003196-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 3 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264965 |
1612 |
E003202-SERVICE-HOTEL ACCOM FOR MARCH ROOM 9 THE LOWMAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264968 |
1248 |
E003194-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 1 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264969 |
676 |
E003200-SERVICE-HOTEL ACCOM FOR MARCH ROOM 7 THE LOWMAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264970 |
1196 |
E003201-SERVICE-HOTEL ACCOM FOR MARCH ROOM 8 THE LOWMAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264971 |
1612 |
E003197-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 4 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264972 |
1612 |
E003198-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 5 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
08/04/2024 |
264973 |
2558.4 |
[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 |
25/04/2024 |
264975 |
624 |
E003199-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264976 |
520 |
E003200-SERVICE-HOTEL ACCOM FOR MARCH ROOM 7 THE LOWMAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/04/2024 |
264977 |
1612 |
E003195-SERVICE-HOTEL ACCOM FOR MARCH THE LOWMAN ROOM 2 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rtpi South West |
035360 |
04/04/2024 |
265004 |
102 |
[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 |
11/04/2024 |
265006 |
1903.14 |
A000212-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265006 |
1438.42 |
A000212-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2023 |
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 |
11/04/2024 |
265007 |
1911.72 |
A000212-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265007 |
1586.7 |
A000212-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2023 |
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 |
11/04/2024 |
265008 |
1903.14 |
A000212-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265008 |
1438.42 |
A000212-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2023 |
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 |
11/04/2024 |
265009 |
1911.72 |
A000212-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265009 |
1586.7 |
A000212-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2023 |
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 |
11/04/2024 |
265010 |
1911.72 |
A000212-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265010 |
1586.7 |
A000212-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2023 |
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 |
11/04/2024 |
265011 |
1903.14 |
A000212-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265011 |
1438.42 |
A000212-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2023 |
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 |
11/04/2024 |
265014 |
498.52 |
A000207-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265014 |
237.69 |
A000207-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2023 |
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 |
11/04/2024 |
265015 |
498.52 |
A000207-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265015 |
237.69 |
A000207-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2023 |
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 |
11/04/2024 |
265016 |
498.52 |
A000207-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265016 |
237.69 |
A000207-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2023 |
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 |
11/04/2024 |
265017 |
860.4 |
A000208-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265017 |
552.72 |
A000208-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2023 |
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 |
11/04/2024 |
265018 |
430.8 |
A000219-SERVICE-MD1613 - CONTRACT HIRE - GV23 FHO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265018 |
288.55 |
A000219-SERVICE-MD1613 - MAINTENANCE -GV23 FHO - 2023 |
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 |
11/04/2024 |
265019 |
430.8 |
A000219-SERVICE-MD1614 -Contract Hire - GV23 FFR -2023 |
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 |
11/04/2024 |
265019 |
288.55 |
A000219-SERVICE-MD1614 - Maintenance - GV23 FFR- 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
15/04/2024 |
265020 |
1523.76 |
E003192-SERVICE-Old Road Diesel March/April 2024 |
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 |
11/04/2024 |
265021 |
430.8 |
A000219-SERVICE-MD1641 - CONTRACT HIRE - GV23 FFT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265021 |
288.55 |
A000219-SERVICE-MD1641- MAINTENANCE - GV23 FFT - 2023 |
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 |
11/04/2024 |
265022 |
430.8 |
A000219-SERVICE-MD1642 - Contract Hire - GV23 FFU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265022 |
288.55 |
A000219-SERVICE-MD1642 - Maintenance - GV23 FFU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
04/04/2024 |
265023 |
421.28 |
BY64328-SERVICE-Supply UPVC bed window as per quote 534131 4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
04/04/2024 |
265023 |
153.58 |
BY64328-SERVICE-Supply UPVC shed window as per quote 534131 4 |
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 |
11/04/2024 |
265024 |
306 |
A000219-SERVICE-MD1315 - CONTRACT HIRE - GY23 FHD- 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/04/2024 |
265024 |
253.91 |
A000219-SERVICE-MD1315 - MAINTENANCE -GY23 FHD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
18/04/2024 |
265026 |
923.52 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
559.22 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 31/03/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
2374.39 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 W/E 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
797.47 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 W/E 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
979.91 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 W/E 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/04/2024 |
265032 |
0 |
BY63579-SERVICE-Agency crew January to March 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
22/04/2024 |
265033 |
804.19 |
E003117-SERVICE-Call off order for waste disposal charges Mar |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
04/04/2024 |
265034 |
2.27374E-13 |
BY64368-SERVICE-17 Market Walk - clean out and concrete 26 m |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
04/04/2024 |
265034 |
2008.8 |
BY64368-SERVICE-17 Market Walk - clean out and concrete 26 m |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
I-Civils Limited (Cis) |
948188 |
09/04/2024 |
265035 |
4076.51 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
11/04/2024 |
265036 |
8256.77 |
BY62953-SERVICE-Navigate HSF4 (pt 2) Admin fees |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Software |
4105 |
Vp-Av Limited |
958964 |
22/04/2024 |
265039 |
1020 |
IT02613-SERVICE-VP-AV -Gold cover for 3x TEAMS systems (Cham |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Equipment |
Computer Software |
4105 |
Vp-Av Limited |
958964 |
22/04/2024 |
265040 |
4620 |
BY64419-SERVICE-VP-AV - GOLD COVER OVER THE MAIN CHAMBER AV ( |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Annual Membership Subs |
4408 |
Lawyers In Local Government |
950520 |
25/04/2024 |
265043 |
670 |
BY64267-SERVICE-LLG Membership Renewal 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
04/04/2024 |
265044 |
1660 |
E002801-SERVICE-Carry out works to gardens on attached list a |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
04/04/2024 |
265045 |
500 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
04/04/2024 |
265045 |
755 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
04/04/2024 |
265045 |
90 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
04/04/2024 |
265045 |
90 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
18/04/2024 |
265046 |
1415.18 |
E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
04/04/2024 |
265047 |
436.53 |
E002750-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 |
04/04/2024 |
265047 |
104.6 |
E002750-SERVICE-HOUSING - 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 |
08/04/2024 |
265049 |
2175.25 |
E002750-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 |
08/04/2024 |
265049 |
2396.04 |
E002750-SERVICE-HOUSING - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Metro Rod Ltd (Cis) |
949185 |
29/04/2024 |
265051 |
6643.15 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Pestokill Pest Control |
954522 |
22/04/2024 |
265052 |
912 |
E002764-SERVICE- Annual call of post control for Council Hous |
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 |
18/04/2024 |
265053 |
2510.4 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Datastox Limited |
018184 |
29/04/2024 |
265054 |
2031.6 |
A000273-SERVICE-Datastox - SUP2, Annual Support Charge for DA |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
29/04/2024 |
265055 |
1568.7 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
08/04/2024 |
265057 |
7947.88 |
E003232-SERVICE-Repairs to baler as per quotation SER0840 (00 |
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 |
29/04/2024 |
265115 |
894.95 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Five Star Security (Sw) Ltd |
000770 |
25/04/2024 |
265118 |
8774.4 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Miscellaneous |
General Consultancy |
4604 |
The Diverse Regeneration Company Cic |
958600 |
25/04/2024 |
265119 |
11514 |
BY62732-SERVICE-Prosperity Programme Grants Administration Su |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/04/2024 |
265123 |
5801.13 |
BY64326-SERVICE-Construct retaining wall to front garden 9 Pa |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
29/04/2024 |
265129 |
8870.4 |
BY64378-SERVICE-55L Grab box Black |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
29/04/2024 |
265129 |
3548.16 |
BY64378-SERVICE-55L Grab Box Green |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
29/04/2024 |
265129 |
4680 |
BY64378-SERVICE-55l grab box lids |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
29/04/2024 |
265131 |
3060.72 |
E002770-SERVICE-Supply & delivery - clinical waste containers |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Improved Disabled Toilet Facilities |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
22/04/2024 |
265137 |
1440 |
BY64451-SERVICE-EVLC Leisure Centres Changing places toilets |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Improved Disabled Toilet Facilities |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
22/04/2024 |
265137 |
45 |
BY64451-SERVICE-LMLC Leisure Centres Changing places toilets |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Improved Disabled Toilet Facilities |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
22/04/2024 |
265137 |
900 |
BY64451-SERVICE-CVSC Leisure Centres Changing places toilets |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Ltd (Cis) |
944421 |
04/04/2024 |
265140 |
4521.46 |
BY64464-SERVICE-Yearly operation maintenance fee for the syst |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
22/04/2024 |
265146 |
779.14 |
BY64482-SERVICE-S-SIN1469788 - UNIT 3 CARLU CLOSE LOCK & PATR |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
15/04/2024 |
265150 |
639.86 |
A000241-SERVICE-PWS Month 11 Feb |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
15/04/2024 |
265150 |
154.56 |
A000240-SERVICE-Leisure Month 11 Feb |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
29/04/2024 |
265151 |
1976.71 |
BY64477-SERVICE-MD0607 WG20RYP Insurance work Ref Qu-0102 (fr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/04/2024 |
265153 |
9569.37 |
BY64327-SERVICE-Carry out plastering and redecoration of void |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
614.05 |
BY64485-SERVICE-ACID_SUB _001 Alertcom ID Subscription 01/01/ |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
357 |
BY64485-SERVICE-ACT4_SUB_001 Alertcom T4 Subscription 01/01/ |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
42.31 |
BY64485-SERVICE-MDM_001 Man Down Monitoring Subs 01/01/2024 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
24.6 |
BY64485-SERVICE-MDM_001- Man Down Monitoring Subs 01/01/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
36.6 |
BY64485-SERVICE-MNS_001 - Multi Network Sim Subs 01/01/2024 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
62.95 |
BY64485-SERVICE-MNS_001Multi Network Sim Subs 01/01/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265156 |
106.72 |
BY64485-SERVICE-SCK_001 Safe Check Monitoring Subs 01/01/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
3090.84 |
BY64486-SERVICE-ACID_001 Alertcom ID Device |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
614.05 |
BY64486-SERVICE-ACID-Sub_001 Alertcom ID Subscription 01/12/ |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
357 |
BY64486-SERVICE-ACT4_Sub_001- Alertcom T4 Subscription 01/12/ |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
24.6 |
BY64486-SERVICE-MDM_001 - Man Down Monitoring Subs 01/12/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
42.31 |
BY64486-SERVICE-MDM_001 Man Down Monitoring Subs 01/12/2023 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
99.55 |
BY64486-SERVICE-MNS_001 - Multi Network Sim Subs 01/12/2023 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
67.48 |
BY64486-SERVICE-SCK_001 Safe Check Monitoring 01/12/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265157 |
39.24 |
BY64486-SERVICE-SCK_ - Multi Network Sim Subs 01/12/2023 - 31 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
614.05 |
BY64487-SERVICE-ACISD_SUB_001 Alertcom ID Subscription 01/02/ |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
357 |
BY64487-SERVICE-ACT4_Sub_001 Alertcom T4 Subs 01/02/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
66.91 |
BY64487-SERVICE-MDM_001 - Man Down Monitoring Subs 01/02/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
36.6 |
BY64487-SERVICE-MNS_001 - Multi Network Sim Subs 01/02/2024 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
62.95 |
BY64487-SERVICE-MNS_001- Multi Network Sim Subs 01/02/2024 - |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265158 |
106.72 |
BY64487-SERVICE-SCK_001 - Safe Check Monitoring Subs 01/02/20 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/04/2024 |
265159 |
-3090.84 |
BY64486-SERVICE-ACID_001 Alertcom ID Device |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Learning And Development |
Learning & Development |
Equipment |
Computer Software |
4105 |
Learning Nexus |
950629 |
25/04/2024 |
265190 |
15000 |
BY64386-SERVICE-Learning Nexus 24/25 for use of the LMS Syst |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
18/04/2024 |
265191 |
2474.81 |
A000229-SERVICE-Parknow Annual Order April 23 - March 24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
29/04/2024 |
265194 |
660 |
BY64214-SERVICE-Carry out garden works as per quote 44827 6 B |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Language Line Ltd |
023124 |
25/04/2024 |
265199 |
123.78 |
E003274-SERVICE-LANGUAGE LINE - INTERPRETATION SERVICES |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Language Line Ltd |
023124 |
25/04/2024 |
265199 |
204.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Language Line Ltd |
023124 |
25/04/2024 |
265199 |
196.56 |
E003263-SERVICE-Language line for SH Bulgarian x2 27/03/2024 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
25/04/2024 |
265201 |
320.04 |
S006296-SERVICE-Cat. 5027073 - Crown PX3 alkali resistant p |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
25/04/2024 |
265201 |
215.18 |
S006296-SERVICE-Cat. 6041077 - MagnoPerma white paint 5L (DE6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
25/04/2024 |
265201 |
215.23 |
S006296-SERVICE-Cat. 6041077 - White PermaWhite paint 5L (DE6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
25/04/2024 |
265201 |
29.53 |
S006296-SERVICE-Cat. 6063177 - Wallpaper Paste (DE6009) |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
South West Councils |
035718 |
08/04/2024 |
265203 |
9868.8 |
BY63318-SERVICE-South West Councils Annual Subscription 2024/ |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
29/04/2024 |
265207 |
1443 |
IT02607-SERVICE-VP-AV - Uninterruptible Power Supply (UPS) |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Anglian Building Products (Cis) |
950445 |
08/04/2024 |
265208 |
43675.84 |
BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 |
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 |
08/04/2024 |
265221 |
3581.09 |
CHARGES AND CALLS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1101 RFL VARIANCE RECHARGE - HX19DWC |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1102 RFL VARIANCE RECHARGE - HX19DWA |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1103 RFL VARIANCE RECHARGE - HX19DVZ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1104 RFL VARIANCE RECHARGE - HX19DVW |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1105 RFL VARIANCE RECHARGE - HX19DVY |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1601 RFL VARIANCE RECHARGE - HX18AXN |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1602 RFL VARIANCE RECHARGE - HX18AXO |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1623 RFL VARIANCE RECHARGE - HX17EAC |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1626 RFL VARIANCE RECHARGE - HX17EAP |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1627 RFL VARIANCE RECHARGE - HX17EAK |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1628 RFL VARIANCE RECHARGE - HX17EAY |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1630 RFL VARIANCE RECHARGE - HX17EBA |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1631 RFL VARIANCE RECHARGE - HX17EAF |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1632 RFL VARIANCE RECHARGE - HX17EAW |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1634 RFL VARIANCE RECHARGE - HX17EAG |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1634 RFL VARIANCE RECHARGE - HX17EAJ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1635 RFL VARIANCE RECHARGE - HX17EAM |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1636 RFL VARIANCE RECHARGE - HX17EFM |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265222 |
70 |
BY64453-SERVICE-MD1637 RFL VARIANCE RECHARGE - HX17EFL |
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 |
15/04/2024 |
265223 |
342.73 |
BY64470-SERVICE-MD0102, VX69YLC, FW608099, SEAT BELT ASSEMBLY |
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 |
15/04/2024 |
265223 |
198.49 |
BY64470-SERVICE-MD0603, WA20GZX, FW605335, STRENGTHENED AND W |
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 |
15/04/2024 |
265223 |
176.83 |
BY64470-SERVICE-MD0704, WG20RYU, FW601363, FIT WINDOW GLASS A |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
356.33 |
BY64470-SERVICE-SP2005, WN62YPK, FW601407, WINDSCREEN WIPERS |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
40.75 |
BY64470-SERVICE-MD0202, VX69YLE, FW602327, N/S TOP MIRROR GUA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
45.49 |
BY64470-SERVICE-MD0604, WA20GZY, FW589182, FITTED NEW MIRROR |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
33.65 |
BY64470-SERVICE-MD0607, WG20RYP, FW609864, Replaced NS Mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
26.48 |
BY64470-SERVICE-SFS002, BX15HXG, FW602852, N/S MIRROR BROKEN |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
105.6 |
BY64470-SERVICE-MD1627, HX17EAK, FW598206, NON START, BATTERY |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
26.37 |
BY64470-SERVICE-MD1631, HX17EAF, FW602396, ADBLUE REQUIRD |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
120 |
BY64470-SERVICE-SP1001, LK62BXL, FW597088, STEAM CLEAN |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
23.67 |
BY64470-SERVICE-MD0202, VX69YLE, FW604384, TOP MIRROR GUARD M |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
180.67 |
BY64470-SERVICE-MD0403, VU67HXM, FW609184, N/S CORNER BUMPER |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
40.16 |
BY64470-SERVICE-MD0901, DX69RKY, FW608626, SIDE BRUSH FELL OF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
17.08 |
BY64470-SERVICE-SP1001, LK62BXL, FW605491, FRONT GRILL NEEDS |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
435.6 |
BY64470-SERVICE-MD0703, WG20RYT, FW607106, VEHICLE IN DITCH R |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
142.67 |
BY64470-SERVICE-MD1001, GM18WPV, FW603068, CENTRE SWEEPER BRU |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
135.48 |
BY64470-SERVICE-MD1613, GV23FHO, FW607784, REPLACE O/S REAR L |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
413.56 |
BY64470-SERVICE-MD1626, HX17EAP, FW608229, HEATER CONTROL DAM |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
153.7 |
BY64470-SERVICE-SP2003,DG63FYS, FW593854, O/S MARKER LIGHTS R |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
322.06 |
BY64470-SERVICE-MD0201, VX69YLD, FW609438, BIN LIFT FLAPS NEE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
257.35 |
BY64470-SERVICE-MD0603, WA20GZX, FW609647, O/S/R U BOLT BROKE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
14.21 |
BY64470-SERVICE-MD1103, HX19DVZ, FW609293, OIL LOW - TOPPED U |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
6.72 |
BY64470-SERVICE-SFS004, VX17KKL, FW603838, LOW ON COOLANTTOP |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/04/2024 |
265223 |
221.58 |
BY64470-SERVICE-SP2003, DG63FYS, FW597066, DNH REPAIRED LEAKI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
29/04/2024 |
265224 |
529.2 |
BY63990-SERVICE-All virtual classes, 3 Live classes, 3 Instru |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265228 |
479.88 |
S006291-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 |
000355 |
29/04/2024 |
265228 |
1598.01 |
S006291-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265228 |
1182.93 |
S006291-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265228 |
635.98 |
S006291-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 |
000355 |
29/04/2024 |
265228 |
707.98 |
S006291-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265228 |
767.98 |
S006291-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
47.88 |
S006292-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
89.92 |
S006292-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
477.64 |
S006292-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
151.17 |
S006292-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
92.4 |
S006292-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 |
000355 |
29/04/2024 |
265229 |
50.4 |
S006292-SERVICE-Cat. 6491X-4.0-G/Y100 CABLE-RX - 4mm Earth 10 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
355.1 |
S006292-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
23.98 |
S006292-SERVICE-Cat. FL01BPCS - Flood light tilt PIR IP65 (EL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
17.94 |
S006292-SERVICE-Cat. KSRSF324KSR - Rim Kit for LED light (EL2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
239.88 |
S006292-SERVICE-Cat. KSRSF330KSR - LED Bulk head round light |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
279.84 |
S006292-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 |
000355 |
29/04/2024 |
265229 |
71.98 |
S006292-SERVICE-Cat. PRO-MX08MS Lewden - 6 way met cons unit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
47.16 |
S006292-SERVICE-Cat. PRW211 SCOLMORE - 50 amp Sqaure ceilling |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
155.88 |
S006292-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
29/04/2024 |
265229 |
239.94 |
S006292-SERVICE-Cat. SRG1VCU LEWD - Surge arrester 1 mod 1PH |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
11/04/2024 |
265233 |
2059.2 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
15/04/2024 |
265234 |
4016.4 |
BY64504-SERVICE-Silverton landscape works post oak failure - |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
University Of Greenwich |
958960 |
29/04/2024 |
265235 |
750 |
BY64459-SERVICE-PSH Effective Regulatory Strategy 3 day cours |
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 |
000649 |
08/04/2024 |
265237 |
11762.39 |
SUBCONTRACTORS RETURN 06-03-24 TO 05-04-24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Dwf Law Llp |
953095 |
08/04/2024 |
265238 |
572.8 |
MOTOR CLAIM 03.1.20 WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Dwf Law Llp |
953095 |
15/04/2024 |
265240 |
1817.7 |
MOTOR CLAIM 03.01.20 WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
29/04/2024 |
265295 |
24.02 |
P008445-DELIVERY-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
29/04/2024 |
265295 |
87.36 |
P008445-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
29/04/2024 |
265295 |
58.92 |
P008445-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
29/04/2024 |
265295 |
96 |
P008445-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
29/04/2024 |
265295 |
253.73 |
P008445-SP0052-PureChlor 15 [25LT/31KG] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
22/04/2024 |
265296 |
1538.78 |
E003192-SERVICE-Old Road Diesel March/April 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
33.14 |
S006282-SERVICE-4.0 x 40 YP wood screw box 200 16159 (CN1009) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
23.31 |
S006282-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
29.99 |
S006282-SERVICE-Cat. 100254 070 - Safety BOOTS SZ 7 4829K (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 |
29/04/2024 |
265297 |
87.93 |
S006282-SERVICE-Cat. 111JR - 115mm Slit cutting disc 111JR (M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
51.98 |
S006282-SERVICE-Cat. 1319R - MAYPOLE UNIVERSAL VAN SEAT 1319R |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
109.89 |
S006282-SERVICE-Cat. 1700P - Brass Door Lock Furniture 1700P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
3.96 |
S006282-SERVICE-Cat. 21777 - Cyl projection door stop 21777 ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
73.74 |
S006282-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 |
29/04/2024 |
265297 |
80.6 |
S006282-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
28.77 |
S006282-SERVICE-Cat. 867HP - 20mm x 460mm SDS drill bit (867H |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
29.18 |
S006282-SERVICE-Cat. 893HP - 16mm x 600mm SDS drill bit (893H |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
389.79 |
S006282-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
20.96 |
S006282-SERVICE-Cat. SPOZ8751 - 4.0 x 45 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
20.16 |
S006282-SERVICE-Cat. spoz8754 - 4.0 x 50 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/04/2024 |
265297 |
131.94 |
S006282-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 |
29/04/2024 |
265297 |
359.7 |
S006282-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
302.82 |
BY62050-SERVICE-PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
386.7 |
BY62050-SERVICE-AMORY PARK CLEANING JULY 2023 - JUNE 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
4613.71 |
BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk Service Charges |
Cleaning & Laundry |
Cleaning & Laundry |
2702 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
143 |
BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 - |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
1099.72 |
BY62050-SERVICE-CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/04/2024 |
265301 |
1519.15 |
BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/04/2024 |
265303 |
720 |
BY64097-SERVICE-Legionella Risk Assessment Review EVLC |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/04/2024 |
265303 |
660 |
BY64097-SERVICE-Legionella Risk Assessment Review LMLC |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
29/04/2024 |
265307 |
107.94 |
S006302-SERVICE-Cat. AP3030 - Access Panel - White - 300mm x |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
29/04/2024 |
265307 |
2080.2 |
S006302-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
29/04/2024 |
265307 |
2025.01 |
S006302-SERVICE-Cat. P6440995 - Whale shower pump 'instant ma |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
29/04/2024 |
265307 |
186.33 |
S006302-SERVICE-Shower Chair Free Standing S5/ (SN7052) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dnh Truck & Van Specialists |
954192 |
11/04/2024 |
265308 |
3662.93 |
BY63833-SERVICE-MD0601 WA20GZV, Damage Repairs |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/04/2024 |
265314 |
1098.5 |
A000280-SERVICE-Rental of 13 King Place and Service Charge @ |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/04/2024 |
265314 |
15416.42 |
A000280-SERVICE-Rental of 3 Carlu Close & Service Charge at 5 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/04/2024 |
265314 |
2386.01 |
A000280-SERVICE-Rental of Parking Area & Service charge @ 5% |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
11/04/2024 |
265316 |
974.35 |
BUSINESS MAIL ADVANCED 2C UNSORTED 15/03/24 -21/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
15/04/2024 |
265317 |
758.84 |
BUSINESS MAIL ADVANCED 2C UNSORTED 22/03/24 - 28/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
25/04/2024 |
265321 |
646.46 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Bloom Procurement Services Limited |
951446 |
15/04/2024 |
265325 |
2100 |
BY61713-SERVICE-HAZ Project 5205 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
Equipment |
Computer Software |
4105 |
Creditsafe Business Solutions Ltd |
952988 |
15/04/2024 |
265326 |
1872 |
BY60853-SERVICE-CREDITSAFE PLUS V4 UK - YEAR 1 & 2 08/04/2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
I-Civils Limited (Cis) |
948188 |
09/04/2024 |
265327 |
-4076.51 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
I-Civils Limited (Cis) |
948188 |
25/04/2024 |
265328 |
3489.71 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
The Grilleshop Ltd |
958463 |
29/04/2024 |
265335 |
591.84 |
BY64226-SERVICE-Phoenix House, please supply 10 Floor grills |
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 |
034916 |
18/04/2024 |
265337 |
1845.5 |
A000224-SERVICE-G4S Cash Collection March 24 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
18/04/2024 |
265337 |
116.84 |
BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
25/04/2024 |
265340 |
40843.72 |
E003240-SERVICE-Derv order 28000L |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
15/04/2024 |
265344 |
16488.23 |
BY58494-SERVICE-Anglian Window contract 2022 - 2023 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Anglian Building Products (Cis) |
950445 |
15/04/2024 |
265345 |
12194.23 |
BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/04/2024 |
265362 |
1609.96 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 07/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/04/2024 |
265362 |
-477.9 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/04/2024 |
265362 |
126.83 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 07/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/04/2024 |
265362 |
840.89 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 07/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/04/2024 |
265362 |
0.02 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2024 |
265365 |
315.9 |
ADMIRAL BLAKE GUESTHOUSE, 05/04/2024, 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 |
11/04/2024 |
265365 |
330.04 |
ADMIRAL BLAKE GUESTHOUSE, 22/03/2024, 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 |
11/04/2024 |
265365 |
316 |
ADMIRAL BLAKE GUESTHOUSE, 29/03/2024, 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 |
11/04/2024 |
265365 |
305.52 |
HOLIDAY INN EXPRESS EXETER, 18/03/2024, 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 |
11/04/2024 |
265365 |
1723.8 |
LEONARDO HOTEL EXETER, 08/03/2024, 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 |
11/04/2024 |
265365 |
1382.05 |
LEONARDO HOTEL EXETER, 15/03/2024, 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 |
11/04/2024 |
265365 |
93.85 |
PREMIER INN EXETER CITY CENTRE, 18/03/2024, 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 |
11/04/2024 |
265365 |
309.5 |
PREMIER INN EXETER (M5 J29), 21/03/2024, 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 |
11/04/2024 |
265365 |
690.32 |
TRAVELODGE TIVERTON, 08/03/2024, 3 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 |
11/04/2024 |
265365 |
1194.09 |
TRAVELODGE TIVERTON, 08/03/2024, 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 |
11/04/2024 |
265365 |
56.59 |
TRAVELODGE TIVERTON, 14/03/2024, 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 |
11/04/2024 |
265365 |
2113.38 |
TRAVELODGE TIVERTON, 15/03/2024, 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 |
11/04/2024 |
265365 |
209.92 |
TRAVELODGE TIVERTON, 21/03/2024, 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 |
11/04/2024 |
265365 |
125.5 |
WHITE HART HOTEL BY MARSTON'S INNS, 18/03/2024, 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 |
11/04/2024 |
265365 |
466 |
WHITE HART HOTEL BY MARSTON'S INNS, 22/03/2024, 3 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 |
11/04/2024 |
265365 |
1533 |
WHITE HART HOTEL BY MARSTON'S INNS, 22/03/2024, 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 |
11/04/2024 |
265365 |
256.5 |
WHITE HART HOTEL BY MARSTON'S INNS, 25/03/2024, 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 |
11/04/2024 |
265365 |
82.58 |
WHITE HART MARSTONS INNS, 12/03/2024, 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 |
11/04/2024 |
265365 |
123 |
WHITE HART MARSTONS INNS, 20/03/2024, 2 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/04/2024 |
265365 |
100 |
LONDON PADDINGTON - TIVERTON PARKWAY (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/04/2024 |
265365 |
15.9 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 12-04-2024 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/04/2024 |
265365 |
31.8 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 26-04-2024 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/04/2024 |
265365 |
100 |
TIVERTON PARKWAY - LONDON PADDINGTON (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/04/2024 |
265365 |
110 |
TIVERTON PARKWAY - LONDON PADDINGTON (SUPER OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/04/2024 |
265366 |
-361.95 |
PREMIER INN EXETER (M5 J29), 26/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
11/04/2024 |
265366 |
-273.4 |
TIVERTON PARKWAY - EAST MIDLANDS PARKWAY (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
18/04/2024 |
265375 |
3420 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/04/2024 |
265376 |
35.92 |
S006284-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/04/2024 |
265376 |
2153.59 |
S006284-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/04/2024 |
265376 |
1079.76 |
S006284-SERVICE-Cat. SP-PERGAMON - Pergamon 1000X2400 Shower |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Dnh Truck & Van Specialists |
954192 |
15/04/2024 |
265379 |
527.4 |
E003248-SERVICE-MD0607, WG20RYP Replace U bolts |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
18/04/2024 |
265393 |
0 |
BY63664-SERVICE-Wilcombe Railway Walk, Manley Lane, Tiverton |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
18/04/2024 |
265393 |
2083.46 |
BY63664-SERVICE-Wilcombe Railway Walk, Manley Lane, Tiverton |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Licences |
4662 |
Pure Energy Go Limited |
959208 |
11/04/2024 |
265399 |
1360.8 |
BY64549-SERVICE-Yearly music License @ CVSC March 24-March 25 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Licences |
4662 |
Pure Energy Go Limited |
959208 |
11/04/2024 |
265399 |
1360.8 |
BY64549-SERVICE-Yearly music License @ LMLC March 24-March 25 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Licences |
4662 |
Pure Energy Go Limited |
959208 |
11/04/2024 |
265399 |
1360.8 |
BY64549-SERVICE-Yearly music License @ Exe Valley March 24-Ma |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
18/04/2024 |
265401 |
588.7 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
035718 |
11/04/2024 |
265403 |
5609.76 |
BY64548-SERVICE-South West Councils Investigation |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
032111 |
15/04/2024 |
265448 |
83.38 |
BY64514-SERVICE-Phoenix House - IP Signalling charge 14-04-20 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
032111 |
15/04/2024 |
265448 |
794.48 |
BY64514-SERVICE-Phoenix House - Maintenance and monitoring of |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
18/04/2024 |
265450 |
0.01 |
ADMIRAL BLAKE GUESTHOUSE, 22/03/2024, 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 |
18/04/2024 |
265450 |
618.8 |
LEONARDO HOTEL EXETER, 27/03/2024, 9 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 |
18/04/2024 |
265450 |
529.2 |
LEONARDO HOTEL EXETER, 29/03/2024, 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 |
18/04/2024 |
265450 |
419.7 |
PREMIER INN EXETER (M5 J29), 29/03/2024, 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 |
18/04/2024 |
265450 |
327.68 |
TRAVELODGE TIVERTON, 05/04/2024, 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 |
18/04/2024 |
265450 |
22 |
TRAVELODGE TIVERTON, 21/03/2024, 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 |
18/04/2024 |
265450 |
244.61 |
TRAVELODGE TIVERTON, 22/03/2024, 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 |
18/04/2024 |
265450 |
1426.4 |
TRAVELODGE TIVERTON, 22/03/2024, 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 |
18/04/2024 |
265450 |
84.54 |
TRAVELODGE TIVERTON, 25/03/2024, 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 |
18/04/2024 |
265450 |
1895.54 |
TRAVELODGE TIVERTON, 29/03/2024, 14 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 |
18/04/2024 |
265450 |
222.72 |
TRAVELODGE TIVERTON, 29/03/2024, 3 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 |
18/04/2024 |
265450 |
427.64 |
TRAVELODGE TIVERTON, 30/03/2024, 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 |
18/04/2024 |
265450 |
499.5 |
WHITE HART HOTEL BY MARSTON'S INNS, 04/04/2024, 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 |
18/04/2024 |
265450 |
1008.9 |
WHITE HART HOTEL BY MARSTON'S INNS, 05/04/2024, 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 |
18/04/2024 |
265450 |
389 |
WHITE HART HOTEL BY MARSTON'S INNS, 29/03/2024, 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 |
18/04/2024 |
265450 |
893 |
WHITE HART HOTEL BY MARSTON'S INNS, 29/03/2024, 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 |
18/04/2024 |
265450 |
53 |
WHITE HART MARSTONS INNS, 21/03/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
18/04/2024 |
265450 |
358.5 |
TIVERTON PARKWAY - BIRMINGHAM NEW STREET (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
18/04/2024 |
265450 |
119.5 |
TRAVELODGE TIVERTON, 29/03/2024, 14 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
18/04/2024 |
265451 |
7519.2 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/04/2024 |
265461 |
288 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/04/2024 |
265461 |
288 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
15/04/2024 |
265468 |
21977.56 |
BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
18/04/2024 |
265473 |
180 |
BY64541-SERVICE-Lords Meadow Leisure Centre - delivery charge |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
18/04/2024 |
265473 |
2304 |
BY64541-SERVICE-Lords Meadow Leisure Centre - woodchip delive |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/04/2024 |
265478 |
36000 |
BY64540-SERVICE-Postage cost for poll cards via RM Poll sort |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/04/2024 |
265478 |
4873.2 |
BY64540-SERVICE-postal vote postage |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/04/2024 |
265478 |
4914 |
BY64540-SERVICE-65,000 A4 Poll cards - PCC -02 May 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/04/2024 |
265478 |
215.72 |
BY64540-SERVICE-All set up costs - |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/04/2024 |
265478 |
463.54 |
BY64540-SERVICE-Empty Property poll cards- 3840 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
St George'S Court |
Asset Construction |
Miscellaneous |
9009 |
Clear Insurance Management Ltd |
957693 |
15/04/2024 |
265483 |
2553.6 |
BY64543-SERVICE-Chancel Insurance for St Georges Court Tivert |
CAPITAL |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
18/04/2024 |
265489 |
9000 |
BY64082-SERVICE-CA-DHP Annual Charges 24/25 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 52 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
15/04/2024 |
265491 |
1140 |
BY62898-SERVICE-Air Quality test for Exon Buildings |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
236.08 |
BY64507-SERVICE-MD0401, VU67HXN, FW604207, 2 HEATER DIALS BRO |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
190.78 |
BY64507-SERVICE-MD0403, VU67HXM, FW603378, N/S BUMPER HAS SPL |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
34.16 |
BY64507-SERVICE-MD0603, WA20GZX, FW589602, STILLAGE DAMAGED W |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
28.29 |
BY64507-SERVICE-MD0607, WG20RYP, FW602629, DAMAGED FRONT NUMB |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
232.29 |
BY64507-SERVICE-MD0703, WG20RYT, FW602859 Replace N/S Front S |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
28.29 |
BY64507-SERVICE-MD0703, WG20RYT, FW603541, FRONT NO PLATE NEE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
41.43 |
BY64507-SERVICE-MD1202, BT71XUG, FW603659, REAR NUMBER PLATE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
168.11 |
BY64507-SERVICE-MD1103, HX19DVZ, FW602338 Replace Handbrake |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
83.83 |
BY64507-SERVICE-SP1002, LT67AEW, FW603346, ENGINE OVERHEATING |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
2480.02 |
BY64507-SERVICE-SP1002, LT67AEW, FW608519 A Service and MOT P |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
556.63 |
BY64507-SERVICE-MD0102, VX69YLC, FW609718 Damage Hydraulic |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
351.46 |
BY64507-SERVICE-SP1002 LT67AEW FW608519 PRESENT FOR MOT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
201.62 |
BY64507-SERVICE-MD0301, VU67HTE, FW602470, HEATER CONTROL DAM |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
81.37 |
BY64507-SERVICE-MD0605, WA20GZZ, FW602627, O/S INDICATORS ARM |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
67.15 |
BY64507-SERVICE-MD0301, VU67HTE, FW602470, LOOM REQUIRED |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
86.16 |
BY64507-SERVICE-MD0605, WA20GZZ, FW602627, DAMAGED - BULB HOL |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
219.64 |
BY64507-SERVICE-SFS002, BX15HXG, FW603072, N/S MIRROR COMPLET |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265499 |
29.68 |
BY64507-SERVICE-MD1102, HX19DWA, FW603354, Repair Floor Mat |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Exeter City Council |
021220 |
15/04/2024 |
265501 |
620.93 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
15/04/2024 |
265502 |
2589.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
29/04/2024 |
265506 |
1540.32 |
E003192-SERVICE-Old Road Diesel March/April 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
15/04/2024 |
265507 |
712.8 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
15/04/2024 |
265507 |
712.8 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Gregorys Water Services Ltd |
959030 |
18/04/2024 |
265508 |
1322.17 |
BY64401-SERVICE-1 Belmont road Water Service replacement |
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 |
22/04/2024 |
265562 |
135.62 |
BY64409-SERVICE-MD1112, WA70ZWF, FW605985, REAR BRAKE CALIPER |
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 |
22/04/2024 |
265562 |
237.55 |
BY64409-SERVICE-MD1112, WA70ZWF, FW605985, REAR YOKE/ BRAKE P |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
16.83 |
BY64409-SERVICE-MD0201, VX69YLD, FW607190, N/S WIDE ANGLE TOP |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
54.68 |
BY64409-SERVICE-MD0202, VX69YLE, FW594375, Replaced NS main M |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
151.53 |
BY64409-SERVICE-MD0202,VX69YLE,FW595244, Bumper Corner |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
151.53 |
BY64409-SERVICE-MD0403,VU67HXM, FW596277, BUMPER END COVER RE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
138.41 |
BY64409-SERVICE-MD0501, LT67AEY, FW597716, COVER ON BEACON LI |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
142.66 |
BY64409-SERVICE-MD0501, LT67AEY, FW603430, FITTED NEW SPRING |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
15.14 |
BY64409-SERVICE-MD0602, WA20GZW, FW604497, O/S MARKER LIGHT L |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
77.64 |
BY64409-SERVICE-MD0603, WA20GZX, FW590796 R/ SIDE STEP INDICA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
50.43 |
BY64409-SERVICE-MD0603, WA20GZX, FW592456, Replaced Mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
30.73 |
BY64409-SERVICE-MD0604, WA20GZY, FW591171, N/S TOP MIRROR LEN |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
48.39 |
BY64409-SERVICE-MD0604, WA20GZY, FW591171, O/S WIDE ANGLE MIR |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
86.6 |
BY64409-SERVICE-MD0604, WA20GZY, FW592220, N/S TOP MIRROR BRO |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
53.24 |
BY64409-SERVICE-MD0604,WA20GZY, FW596038, O/S MIRROR DAMAGED, |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
544.39 |
BY64409-SERVICE-MD0605, WA20GZZ, FW606567, HEADLIGHT SURROUND |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
266.45 |
BY64409-SERVICE-MD0605, WA20GZZ, FW606567, N/S FRONT STEP DAM |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
94.72 |
BY64409-SERVICE-MD0606, WG20RYO, FW605238, REFIT O/S RIGHT HA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
33.64 |
BY64409-SERVICE-MD0704, WG20RYU, FW605937 Replace OS Mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
18.33 |
BY64409-SERVICE-MD1107,LN70ZNM, FW607254, NS Mirror Casing |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
146.01 |
BY64409-SERVICE-MD1112, WA70ZWF, FW605985, O/S/R BRAKE CALIPE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
88.2 |
BY64409-SERVICE-MD0605, WA20GZZ, FW604905, Plastic Door Keys |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
921.61 |
BY64409-SERVICE-MD0501,LT67AEY,FW603430, N/S SUSPENSSION SLIP |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
55.72 |
BY64409-SERVICE-MD0602,WA20GZW,FW598427,N/S/F INDICATOR REPEA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
94.83 |
BY64409-SERVICE-MD0604, WA20GZY, FW597887, REPLACE BENT, DAMA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
16.24 |
BY64409-SERVICE-MD0605, WA20GZZ, FW604895, Mirror BACK COVER |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
36.15 |
BY64409-SERVICE-MD0605, WA20GZZ, FW604895, Replace OS mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
167.33 |
BY64409-SERVICE-MD0605, WA20GZZ, FW606202 NS Mud Guard |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
261.59 |
BY64409-SERVICE-MD0605, WA20GZZ, FW606364, OS wind deflector |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
198.13 |
BY64409-SERVICE-MD0606, WG20RYO, FW604679, CRACK IN PASSENGER |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
64.16 |
BY64409-SERVICE-MD1001, GM18WPV, FW607076, LABOUR - RING BROK |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
222.35 |
BY64409-SERVICE-MD1112, WA70ZWF, FW598798 , N/S WING MIRROR B |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
310.79 |
BY64409-SERVICE-SFS001, VU66NSV, FW607065 NS Mirror and Guard |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
52.2 |
BY64409-SERVICE-MD0402, VU67HXL, FW604872, WHEEL NUT INDICATO |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265562 |
314.95 |
BY64409-SERVICE-MD0703, WG20RYT, FW606573, Mirror Guards |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited (Cis) |
948188 |
25/04/2024 |
265578 |
1381.07 |
E003225-SERVICE-Tiverton area - Repair of potholes & trips on |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
18/04/2024 |
265579 |
17993.3 |
BY61530-SERVICE-Roofing Contract 2023 - 2024 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
18/04/2024 |
265586 |
712.8 |
E003143-SERVICE-Nova Surveyors carry ouit condition survey 27 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
18/04/2024 |
265586 |
712.8 |
E003143-SERVICE-Nova surveyors carry out condition survey 23 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
18/04/2024 |
265587 |
712.8 |
E003142-SERVICE-nova surveyors carry out condition survey 12 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
18/04/2024 |
265587 |
712.8 |
E003142-SERVICE-nova surveyors carry out condition survey 3 s |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
18/04/2024 |
265617 |
2844.44 |
E003214-SERVICE-POSTAGE - HOUSING |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/04/2024 |
265617 |
511.62 |
E003214-SERVICE-CONSUMABLES - HOUSING |
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 |
18/04/2024 |
265619 |
1963.65 |
E003215-SERVICE-POSTAGE - COUNCIL TAX |
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 |
18/04/2024 |
265619 |
352.84 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
579.1 |
A000266-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.65 |
A000266-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.65 |
A000266-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
168.13 |
A000266-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
168.13 |
A000266-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
192.61 |
A000266-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
192.61 |
A000266-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
192.6 |
A000266-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
173.38 |
A000266-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265627 |
178.74 |
A000266-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
242.96 |
A000268-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
1025.21 |
A000268-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
244.54 |
A000268-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
244.53 |
A000268-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
242.96 |
A000268-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265628 |
625.77 |
A000268-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
2406.58 |
A000269-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
2406.58 |
A000269-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
2406.64 |
A000269-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
1065.76 |
A000269-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
244.53 |
A000269-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265629 |
178.65 |
A000269-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2024 |
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 |
000370 |
18/04/2024 |
265634 |
1577.88 |
A000223-SERVICE-March 2024 search fees |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/04/2024 |
265635 |
2174.77 |
A000270-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - 2024 |
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 |
18/04/2024 |
265638 |
1056 |
BY61379-SERVICE-Archipel Transactions Quarterly Start Jan 24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
683.5 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
581.95 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 08/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
145.48 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 18/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
109.11 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 22/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
581.95 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 25/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
181.86 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 26/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
491.02 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 29/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
-0.01 |
TO ALLOW FOR ROUNDING |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
634.18 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 14/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 07/04/ |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 14/04/ |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
698.84 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
1397.68 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
626.05 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
165.85 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 07/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
270.01 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 14/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
238.94 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 31/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
468.86 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 03/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
1033.04 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 14/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2024 |
265639 |
0 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Weightmans Llp |
947208 |
18/04/2024 |
265641 |
504 |
INSURANCE CLAIM 20231003-RB-OI |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
25/04/2024 |
265647 |
2400 |
BY64569-SERVICE-Full subsidy and recon service |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
035043 |
25/04/2024 |
265656 |
4091.3 |
BY62952-SERVICE-CHAT HSF4 Admin fees |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
18/04/2024 |
265657 |
1332 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
25/04/2024 |
265661 |
7500 |
A000284-SERVICE-CCTV monitoring for Mid Devon District Counci |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
25/04/2024 |
265662 |
7500 |
A000284-SERVICE-CCTV monitoring for Mid Devon District Counci |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
25/04/2024 |
265663 |
7500 |
A000284-SERVICE-CCTV monitoring for Mid Devon District Counci |
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 |
25/04/2024 |
265668 |
2569.67 |
BY64317-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265668 |
2219.83 |
BY64316-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2024 |
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 |
25/04/2024 |
265669 |
2603.53 |
BY64317-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265669 |
2273.78 |
BY64316-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2024 |
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 |
25/04/2024 |
265670 |
2569.67 |
BY64317-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265670 |
2219.83 |
BY64316-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2024 |
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 |
25/04/2024 |
265671 |
1483.4 |
BY64601-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265671 |
536.89 |
BY64601-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2024 |
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 |
25/04/2024 |
265672 |
2047.6 |
BY64275-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265672 |
1639.23 |
BY64275-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2024 |
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 |
25/04/2024 |
265673 |
1903.14 |
BY64601-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265673 |
1538.66 |
BY64601-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2024 |
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 |
25/04/2024 |
265674 |
649.82 |
BY64601-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 20234 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265674 |
246.79 |
BY64601-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2024 |
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 |
25/04/2024 |
265675 |
649.82 |
BY64601-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265675 |
246.79 |
BY64601-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2024 |
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 |
25/04/2024 |
265676 |
1903.14 |
BY64601-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265676 |
1538.66 |
BY64601-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2024 |
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 |
25/04/2024 |
265677 |
1906.81 |
BY64601-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265677 |
1534.99 |
BY64601-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2024 |
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 |
25/04/2024 |
265681 |
499.63 |
BY64252-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265681 |
258.3 |
BY64252-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2024 |
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 |
25/04/2024 |
265682 |
484.03 |
BY64252-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265682 |
257.07 |
BY64252-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2024 |
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 |
25/04/2024 |
265683 |
450.44 |
BY64260-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265683 |
253.6 |
BY64260-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2024 |
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 |
25/04/2024 |
265684 |
1906.81 |
BY64601-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265684 |
1534.99 |
BY64601-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2024 |
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 |
25/04/2024 |
265685 |
484.03 |
BY64252-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265685 |
257.07 |
BY64252-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2024 |
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 |
25/04/2024 |
265686 |
1670.8 |
BY64317-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265686 |
323.55 |
BY64316-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2024 |
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 |
25/04/2024 |
265687 |
889.2 |
BY64252-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265687 |
339.46 |
BY64252-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2023 |
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 |
25/04/2024 |
265688 |
673.2 |
BY64601-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265688 |
265.67 |
BY64601-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2024 |
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 |
25/04/2024 |
265689 |
441.6 |
BY64245-SERVICE-MD1303 - Contract Hire - VO23UHR - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265689 |
225.49 |
BY64245-SERVICE-MD1303 - Maintenance - VO23UHR - 2024 |
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 |
25/04/2024 |
265690 |
441.61 |
A000264-SERVICE-MD1306 - Contract Hire - KR73AXP - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265690 |
225.49 |
A000264-SERVICE-MD1306 - Maintenance - KR73AXP - 2024 |
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 |
25/04/2024 |
265691 |
441.6 |
BY64245-SERVICE-MD1305 - Contract Hire - VO23UHC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265691 |
225.49 |
BY64245-SERVICE-MD1305 - Maintenance - VO23UHC - 2024 |
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 |
25/04/2024 |
265692 |
441.6 |
BY64245-SERVICE-MD1304 - Contract Hire - VO23UHK - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265692 |
225.49 |
BY64245-SERVICE-MD1304 - Maintenance - VO23UHK - 2024 |
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 |
25/04/2024 |
265693 |
450 |
BY64275-SERVICE-MD1307 - CONTRACT HIRE - KR73BVM - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265693 |
203.09 |
BY64275-SERVICE-MD1307 - MAINTENANCE - KR73BVM - 2024 |
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 |
25/04/2024 |
265698 |
454.8 |
A000267-SERVICE-MD1310 - CONTRACT HIRE - KR73BVD- 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265698 |
265.76 |
A000267-SERVICE-MD1310 - MAINTENANCE - KR73BVD - 2024 |
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 |
25/04/2024 |
265699 |
454.8 |
A000267-SERVICE-MD1308 - CONTRACT HIRE - KR73BVF - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265699 |
265.76 |
A000267-SERVICE-MD1308 - MAINTENANCE - KR73BVF - 2024 |
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 |
25/04/2024 |
265700 |
456 |
A000267-SERVICE-MD1609 - CONTRACT HIRE - KR73BVH- 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265700 |
226.37 |
A000267-SERVICE-MD1609 - MAINTENANCE - KR73BVH - 2024 |
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 |
25/04/2024 |
265704 |
456.01 |
BY64268-SERVICE-MD1612 - Contract Hire -KR73BVJ - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265704 |
226.36 |
BY64268-SERVICE-MD1612 - Maintenance - KR73BVJ - 2024 |
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 |
25/04/2024 |
265705 |
573.6 |
A000265-SERVICE-MD1309 - CONTRACT HIRE - KR73BVN - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265705 |
247.53 |
A000265-SERVICE-MD1309 - MAINTENANCE - KR73BVN - 2024 |
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 |
25/04/2024 |
265706 |
407.32 |
BY64260-SERVICE-MD1610 - CONTRACT HIRE - HV72 YWB - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265706 |
269.96 |
BY64260-SERVICE-MD1610 - MAINTENANCE - HV72 YWB - 2024 |
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 |
25/04/2024 |
265707 |
407.32 |
BY64260-SERVICE-MD1611 - CONTRACT HIRE - HV72 YWD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265707 |
269.96 |
BY64260-SERVICE-MD1611 - MAINTENANCE - HV72 YWD - 2024 |
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 |
25/04/2024 |
265708 |
407.32 |
BY64260-SERVICE-MD1640 - CONTRACT HIRE - HV72 YWC - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265708 |
269.96 |
BY64260-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2024 |
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 |
25/04/2024 |
265709 |
637.2 |
A000265-SERVICE-MD1803 - CONTRACT HIRE - WJ23DJE- 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265709 |
332.89 |
A000265-SERVICE-MD1803- MAINTENANCE - WJ23DJE- 2024 |
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 |
25/04/2024 |
265710 |
637.2 |
A000265-SERVICE-MD1802 - CONTRACT HIRE - WJ23DJD- 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265710 |
332.89 |
A000265-SERVICE-MD1802 - MAINTENANCE - WJ23DJD- 2024 |
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 |
25/04/2024 |
265711 |
637.2 |
A000265-SERVICE-MD1804 - CONTRACT HIRE - WJ23DJF- 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265711 |
332.89 |
A000265-SERVICE-MD1804 - MAINTENANCE - WJ23DJF- 2024 |
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 |
25/04/2024 |
265712 |
2603.54 |
BY64313-SERVICE-MD0201 - Contract Hire - VX69YLD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265712 |
2131.72 |
BY64313-SERVICE-MD0201 - Maintenance - VX69YLD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
18/04/2024 |
265748 |
-471.55 |
CREDIT BFWD - MID DDC OFF/LIBRARY PHOENIX LN TIVERTON |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
18/04/2024 |
265748 |
670.35 |
SEWERAGE CHARGES -13/01/24-16/04/24 - MID DDC OFF/LIBRARY PHOENIX LN TIVERTON |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
18/04/2024 |
265748 |
431.39 |
WATER CHARGES -13/01/24-16/04/24 - MID DDC OFF/LIBRARY PHOENIX LN TIVERTON |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Rc Stoneworks Ltd |
959218 |
22/04/2024 |
265824 |
3770.64 |
BY64562-SERVICE-CHAZ cleaning the war memorial |
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 |
22/04/2024 |
265829 |
-2603.53 |
BY64313-SERVICE-MD0201 - Contract Hire - VX69YLD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
22/04/2024 |
265829 |
-2131.73 |
BY64313-SERVICE-MD0201 - Maintenance - VX69YLD - 2024 |
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 |
25/04/2024 |
265830 |
2603.53 |
BY64313-SERVICE-MD0201 - Contract Hire - VX69YLD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/04/2024 |
265830 |
2273.79 |
BY64313-SERVICE-MD0201 - Maintenance - VX69YLD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Wales And West Utilities Ltd |
034205 |
22/04/2024 |
265849 |
1047.6 |
[REDACTED PERSONAL INFORMATION] |
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 |
19/04/2024 |
265852 |
19359.81 |
NATWEST PCARD - DD 04/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
19/04/2024 |
265860 |
674.09 |
EVLC -SERVICE PERIOD 01/04/2024 - 30/06/2024- DD 08/4/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Licences |
4662 |
Environment Agency |
030676 |
25/04/2024 |
265893 |
4169 |
BY64644-SERVICE-Subsistence charge 01/04/24 to 31/03/25 Mid D |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
25/04/2024 |
265905 |
1079.76 |
S006310-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
25/04/2024 |
265908 |
2808 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1064.52 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1748.75 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
935.29 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1675.66 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1243.2 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1183.3 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1262.1 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
29/04/2024 |
265910 |
1688.75 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/04/2024 |
265956 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 12/04/2024, 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 |
25/04/2024 |
265956 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 12/04/2024, 3 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 |
25/04/2024 |
265956 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 15/04/2024, 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 |
25/04/2024 |
265956 |
1212.1 |
LEONARDO HOTEL EXETER, 05/04/2024, 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 |
25/04/2024 |
265956 |
115.5 |
TRAVELODGE TIVERTON, 05/04/2024, 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 |
25/04/2024 |
265956 |
163.97 |
TRAVELODGE TIVERTON, 12/04/2024, 3 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 |
25/04/2024 |
265956 |
42.99 |
TRAVELODGE TIVERTON, 15/04/2024, 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 |
25/04/2024 |
265956 |
75 |
WHITE HART HOTEL BY MARSTON'S INNS, 11/04/2024, 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 |
25/04/2024 |
265956 |
314.1 |
WHITE HART HOTEL BY MARSTON'S INNS, 12/04/2024, 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 |
25/04/2024 |
265956 |
1744.1 |
WHITE HART HOTEL BY MARSTON'S INNS, 12/04/2024, 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 |
25/04/2024 |
265956 |
65 |
WHITE HART MARSTONS INNS, 10/04/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Computer Software |
4105 |
Zellis Uk Ltd (Cis) |
943873 |
25/04/2024 |
265960 |
2880 |
BY63152-SERVICE-Zellis upgrade R31b Upgrade |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 4 Coldridge Rd |
Asset Construction |
Miscellaneous |
9009 |
P & R Tidborough (Cis) |
947281 |
25/04/2024 |
265963 |
31700.4 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
000562 |
29/04/2024 |
265964 |
938.15 |
BUSINESS MAIL ADVANCED 2C UNSORTED 05/04/24 - 11/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
25/04/2024 |
265966 |
587.5 |
BUSINESS MAIL ADVANCED 2C UNSORTED 02/04/24 - 04/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
29/04/2024 |
265974 |
648 |
BY63559-SERVICE-Skate Parks & Paddling Pools - Annual window |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 19a Westexe South |
Asset Construction |
Miscellaneous |
9009 |
P & R Tidborough (Cis) |
947281 |
25/04/2024 |
265975 |
1196.28 |
BY64279-SERVICE-Minor repairs, gas safety check, electric che |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
29/04/2024 |
265980 |
3750.36 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 30 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Wakeham Asbestos Services Ltd |
948536 |
25/04/2024 |
265981 |
163.08 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 4 Coldridge Rd |
Asset Construction |
Miscellaneous |
9009 |
Wakeham Asbestos Services Ltd |
948536 |
25/04/2024 |
265981 |
287.82 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 15 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Wakeham Asbestos Services Ltd |
948536 |
25/04/2024 |
265981 |
174.42 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 19a Westexe South |
Asset Construction |
Miscellaneous |
9009 |
Wakeham Asbestos Services Ltd |
948536 |
25/04/2024 |
265981 |
163.08 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
25/04/2024 |
265995 |
7500 |
A000284-SERVICE-CCTV monitoring for Mid Devon District Counci |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
25/04/2024 |
265996 |
7500 |
A000288-SERVICE-CCTV monitoring for Mid Devon District Counci |
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 |
25/04/2024 |
266022 |
92789.44 |
CONSOLIDATED ELECTRICITY INVOICE - APR 24 |
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 |
25/04/2024 |
266023 |
13793.37 |
CONSOLIDATED GAS - APR 24 |
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 |
25/04/2024 |
266024 |
2724.21 |
CONSOLIDATED UNMETERED SUPPLIES -APR 24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Tracing Agents |
4684 |
Inform Cpi Ltd |
956193 |
25/04/2024 |
266030 |
1572 |
BY64676-SERVICE-Analyse Local Invoice AL67202 |
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 |
29/04/2024 |
266208 |
-3750.36 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
034859 |
30/04/2024 |
266216 |
5018.23 |
POSTAL COSTS - DD 16/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Association |
937043 |
30/04/2024 |
266222 |
10006.04 |
LGA MEMBERSHIP SUBS 24/24 - DD 18/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
30/04/2024 |
266223 |
658.85 |
MERCHANT SERVICES - DD 19/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/04/2024 |
266227 |
148.34 |
TRANSACTION CHARGES - DD 19/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/04/2024 |
266227 |
744.44 |
TRANSACTION CHARGES - DD 19/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/04/2024 |
266227 |
475.79 |
TRANSACTION CHARGES - DD 19/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
30/04/2024 |
266235 |
7786.24 |
TRANSACTION CHARGES - DD 26/04/24 |
REVENUE |