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December 2024

Invoices over £500 paid between 1 - 31 December 2024

Service Area Categorisation Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Expenses Code Supplier Name Supplier ID Date Paid Transaction Number Amount Capital/Revenue
Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 Michelmores Llp 009106 04/12/2024 33381 332432.18 REVENUE
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 05/12/2024 33384 10130 CAPITAL
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 [REDACTED PERSONAL INFORMATION] 959880 09/12/2024 33389 8139.5 REVENUE
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Tiverton Kitchen Bathroom 959889 12/12/2024 33405 10151.67 CAPITAL
Planning And Regeneration Development Control Development Management Fees & Charges Fees & Charges 7201 Portal Plan Quest Ltd 952462 12/12/2024 33406 578 REVENUE
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 12/12/2024 33408 7228 CAPITAL
Planning And Regeneration Economic Development Shared Prosperity Fund Grants & Contributions Grants 4701 Cullompton Town Council 150220 12/12/2024 33409 5000 REVENUE
Planning And Regeneration Development Control Development Management Fees & Charges Fees & Charges 7201 Portal Plan Quest Ltd 952462 12/12/2024 33410 578 REVENUE
Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 The Ship Hotel Crediton Ltd 959892 12/12/2024 33412 1543.8 REVENUE
Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Bampton Town Council 000073 12/12/2024 33417 2000 REVENUE
Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Bampton Town Council 000073 12/12/2024 33417 1940 REVENUE
Planning And Regeneration Economic Development Shared Prosperity Fund Grants & Contributions Grants 4701 Bampton Town Council 000073 12/12/2024 33417 1060 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Leamans Letting Agents 959900 16/12/2024 33436 2035 REVENUE
Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 Cullompton Town Council 150220 16/12/2024 33438 8251 REVENUE
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Powered Up Sw Electrical 959903 16/12/2024 33440 9190.78 CAPITAL
Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Dcc Share 8559 Plymouth City Council (Business Rates Pool) 944594 17/12/2024 33450 131791 REVENUE
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 17/12/2024 33450 14644 REVENUE
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 17/12/2024 33450 4822 REVENUE
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 17/12/2024 33450 536 REVENUE
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 17/12/2024 33450 390441 REVENUE
Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Miscellaneous Miscellaneous Expenses 4602 Plymouth City Council (Business Rates Pool) 944594 17/12/2024 33450 74 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Diamond Estate Agents 956421 19/12/2024 33453 2487 REVENUE
Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Dcc Precept 8138 Devon County Council County Treasurer 000370 17/12/2024 33456 5159276.72 REVENUE
Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Fire Precept 8148 Devon & Somerset Fire & Rescue Service 033987 17/12/2024 33457 299723.5 REVENUE
Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Police Precept 8140 Pcc Devon And Cornwall 008607 17/12/2024 33458 825460.95 REVENUE
Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 [REDACTED PERSONAL INFORMATION] 959913 19/12/2024 33465 558.47 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Attachment Of Earnings 8650 Mid Devon District Council 035051 19/12/2024 33466 149.05 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Attachment Of Earnings 8650 Mid Devon District Council 035051 19/12/2024 33466 511.17 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Avc'S 8651 Mid Devon District Council 035051 19/12/2024 33466 1225 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Lib Dem Subscriptions 8698 Mid Devon District Council 035051 19/12/2024 33466 2093.5 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Marie Curie 8668 Mid Devon District Council 035051 19/12/2024 33466 5 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Unison 8683 Mid Devon District Council 035051 19/12/2024 33466 1751.5 REVENUE
Debtors Debtors <1yr Nndr Collection Fund C/Acct 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 19/12/2024 33467 -87721 REVENUE
Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Central Gov Share 8533 Dclg 934777 19/12/2024 33467 732174 REVENUE
Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 Dclg 934777 19/12/2024 33467 7237 REVENUE
Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 Dclg 934777 19/12/2024 33467 19553 REVENUE
Income & Expenditure Account Non Domestic Rates Redist Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 Dclg 934777 19/12/2024 33467 9052 REVENUE
Income & Expenditure Account N-Ringfenced Government Grants Revenue Support Grant Grants & Contributions Revenue Support Grant 7618 Dclg 934777 19/12/2024 33467 -8399 REVENUE
General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 Landswood De Coy Llp 959916 19/12/2024 33474 1615 REVENUE
General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 Landswood De Coy Llp 959916 19/12/2024 33474 1500 REVENUE
General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959917 19/12/2024 33475 1350 REVENUE
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 20/12/2024 33491 6110 CAPITAL
Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Effective Home Ltd 955391 20/12/2024 33492 2000 CAPITAL
Capital Asset Capital Assets Regeneration Rural England Prosperity Fund Grant Payments Grant Payments 9300 Tiverton Museum Of Mid Devon 034216 20/12/2024 33494 18868.8 CAPITAL
Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Tiverton Museum Of Mid Devon 034216 20/12/2024 33494 572.99 REVENUE
Planning And Regeneration Development Control Development Management Fees & Charges Fees & Charges 7201 Portal Plan Quest Ltd 952462 20/12/2024 33495 578 REVENUE
Planning And Regeneration Development Control Development Management Fees & Charges Fees & Charges 7201 Portal Plan Quest Ltd 952462 20/12/2024 33496 578 REVENUE
Capital Asset Capital Assets Regeneration Rural England Prosperity Fund Grant Payments Grant Payments 9300 National Trust Old Blundells 959924 23/12/2024 33505 25430 CAPITAL
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 23/12/2024 33511 1013502.99 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 12/12/2024 275006 160.31 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 12/12/2024 275006 4346.4 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 275006 997.2 REVENUE
Capital Asset Capital Assets Sports Evlc Gshp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 02/12/2024 275124 5916.82 CAPITAL
Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 02/12/2024 275184 2091.6 REVENUE
Finance And Performance Accountancy Services Accountancy Services Car Allowance Car Mileage Allowance 3201 Vivid 956600 02/12/2024 275184 111.24 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 02/12/2024 275193 157.44 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 02/12/2024 275193 196.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 02/12/2024 275193 393.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 02/12/2024 275193 86.17 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 02/12/2024 275193 33.94 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275195 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275196 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275197 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275198 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275199 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275200 666 REVENUE
Waste Services Street Cleansing Street Cleansing External Contractors Refuse Sacks 4249 Cromwell Polythene Limited 951950 02/12/2024 275203 2520 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 02/12/2024 275204 1425.6 REVENUE
Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Flowbird Smart City Uk Ltd 950098 02/12/2024 275205 1158.84 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 02/12/2024 275207 1084.14 CAPITAL
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment 4101 Numatic International Limited 022010 02/12/2024 275209 502.56 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Annual Membership Subs 4408 House Exchange - T/A Clarion Housing 952411 02/12/2024 275212 1620 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 02/12/2024 275214 666 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 02/12/2024 275219 1083.31 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 475.2 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 202.1 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 262.5 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 18.74 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 399.02 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 46.32 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 56.53 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 10.94 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 12 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 71.28 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 41.28 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 44.64 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 20.64 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 161.95 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 36.07 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/12/2024 275288 16.6 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 02/12/2024 275290 1275.06 CAPITAL
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 275292 90 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 275292 55.92 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 275292 65.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 275292 259.2 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 275292 161.52 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 02/12/2024 275295 24 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 02/12/2024 275295 672 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 28.56 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 455.04 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 37.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 33.55 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 57.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 02/12/2024 275296 19.2 REVENUE
Environmental Services Cemeteries Cemeteries Repairs & Maintenance P.M. Specific Revenue Projects 2121 Twyford Lime Products (Cis) 957394 02/12/2024 275297 3089.02 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Envirowise Ltd 958658 02/12/2024 275317 2150 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 9.02 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 533.16 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 89.3 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 85.89 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 91.2 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 68.68 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 50.97 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 02/12/2024 275342 126.72 REVENUE
Waste Services Street Cleansing Street Cleansing External Contractors Waste Bins 4250 Glasdon U.K Limited 000242 02/12/2024 275351 27.85 REVENUE
Waste Services Street Cleansing Street Cleansing External Contractors Waste Bins 4250 Glasdon U.K Limited 000242 02/12/2024 275351 2613.59 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 02/12/2024 275404 1344.14 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 02/12/2024 275407 0 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 02/12/2024 275407 8851.08 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 02/12/2024 275408 0 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 02/12/2024 275408 4535.81 REVENUE
Environmental Services Open Spaces Play Areas Repairs & Maintenance Vandalism 2102 Kompan Ltd (Cis) 000021 02/12/2024 275409 835.12 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Secure Scaffolding (Cis) 943734 05/12/2024 275420 1651.2 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Jordan Fitness Ltd 948103 05/12/2024 275423 78 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Jordan Fitness Ltd 948103 05/12/2024 275423 1193.38 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 05/12/2024 275424 779.36 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 05/12/2024 275425 1074.01 CAPITAL
Planning And Regeneration Development Control Development Management Miscellaneous Direct Action & Appeals 4605 [REDACTED PERSONAL INFORMATION] 958356 05/12/2024 275429 1962 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 05/12/2024 275433 1080 REVENUE
Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 05/12/2024 275433 432 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 05/12/2024 275445 529.14 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 09/12/2024 275451 1465.2 REVENUE
Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 09/12/2024 275452 2091.6 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Chubb Fire & Security Ltd 000225 02/12/2024 275468 573.77 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 015474 05/12/2024 275470 651.93 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 015474 05/12/2024 275470 235.69 REVENUE
Car Parks Parking Services Multi-Storey Car Park External Contractors Pest Control Contract 4221 Vergo Pest Management Ltd 959001 09/12/2024 275472 552 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 09/12/2024 275473 666 REVENUE
Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Ipl Plastics (Uk) Ltd (Rotherham) 942569 09/12/2024 275475 7983.36 REVENUE
Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Ipl Plastics (Uk) Ltd (Rotherham) 942569 09/12/2024 275475 5322.24 REVENUE
Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Ipl Plastics (Uk) Ltd (Rotherham) 942569 09/12/2024 275475 4179 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 17.94 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 102.02 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 89.92 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 59.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 59.76 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 302.35 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 53.28 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 16.78 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 239.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 71.97 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 1183.01 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 1415.97 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 767.98 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 155.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 155.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 311.76 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 155.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 228.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 91.17 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 09/12/2024 275477 4.12 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance P.M. Specific Revenue Projects 2121 Benchmark (Exeter) Ltd 951283 09/12/2024 275551 600 REVENUE
Waste Services Waste Management Fleet Management Miscellaneous Miscellaneous Expenses 4602 Licence Check Limited 954068 09/12/2024 275556 792 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 09/12/2024 275557 46.8 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 09/12/2024 275557 256.8 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 09/12/2024 275557 228 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 09/12/2024 275557 50.22 REVENUE
Human Resources Human Resources Health & Safety Officer 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 02/12/2024 275565 1299.07 REVENUE
Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 05/12/2024 275577 2744 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 166.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 317.59 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 92.64 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 110.59 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 130.32 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 09/12/2024 275580 36 REVENUE
Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 Sweeperhire 951018 09/12/2024 275595 252 REVENUE
Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 Sweeperhire 951018 09/12/2024 275595 453.6 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 19/12/2024 275610 3692.92 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Akw Medicare Ltd 948258 09/12/2024 275621 3254.42 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 02/12/2024 275622 6276 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 47.4 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 165.9 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 94.8 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 118.5 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 47.7 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 171 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 171 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 136.8 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 342 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 597.6 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 597.6 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 12/12/2024 275623 597.6 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 09/12/2024 275680 1036.61 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Equipment Skips 4122 Wasteology Limited 942367 09/12/2024 275682 1296 REVENUE
H.R.A. Expenditure Policy And Management Development Training 1401-1499 Training & Courses Cpd Training 1403 Professional Development Group T/A 958963 09/12/2024 275751 734.4 REVENUE
Environmental Services Open Spaces Parks & Open Spaces Repairs & Maintenance Planned Maintenance 2120 Ken White Signs 000766 19/12/2024 275757 1410 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 275778 1717.18 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 275779 1727.31 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 275781 1717.18 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 275784 1259.29 CAPITAL
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Hydro Environmental Services Ltd 013553 12/12/2024 275791 309.6 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Hydro Environmental Services Ltd 013553 12/12/2024 275791 309.6 REVENUE
Legal & Democratic Services Democratic Rep And Management Democratic Rep & Management Equipment Computer Software 4105 Civica Uk Ltd 953548 12/12/2024 275792 17363.33 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 275835 971.76 CAPITAL
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 12/12/2024 275844 142.77 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 12/12/2024 275844 116.49 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 12/12/2024 275844 304.34 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 12/12/2024 275844 4933.19 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 12/12/2024 275844 518.55 REVENUE
Recreation And Sport Recreation And Sport Leisure Management & Admin Miscellaneous General Consultancy 4604 Xn Leisure Systems Ltd 940874 12/12/2024 275846 540 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 16/12/2024 275848 10022.44 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 16/12/2024 275849 506.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 13.32 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 348.39 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 174.26 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 261 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 312.43 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 12/12/2024 275851 112.32 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Merrifield Motor Works Ltd 956426 09/12/2024 275852 1363.2 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 12/12/2024 275853 568.19 REVENUE
Legal & Democratic Services Election Costs Election Costs - Parishes Administration Costs Postage 4409 Cfh Docmail Ltd 949634 09/12/2024 275854 1080 REVENUE
Legal & Democratic Services Election Costs Election Costs - Parishes Administration Costs Printing/Stationery/Photocopy 4401 Cfh Docmail Ltd 949634 09/12/2024 275854 1094.02 REVENUE
Legal & Democratic Services Election Costs Election Costs - Parishes Miscellaneous Miscellaneous Expenses 4602 Cfh Docmail Ltd 949634 09/12/2024 275854 96 REVENUE
Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 Workout Ltd 948941 05/12/2024 275861 864 REVENUE
Environmental Services Es Staff Units/Recharges Environmental Enforcement 1401-1499 Training & Courses Training Expenses 1406 Foredowne Kennels And Cattery Ltd 959796 12/12/2024 275862 612 REVENUE
Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 16/12/2024 275863 2091.6 REVENUE
Finance And Performance Accountancy Services Accountancy Services Car Allowance Car Mileage Allowance 3201 Vivid 956600 16/12/2024 275863 111.24 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 16/12/2024 275864 1465.2 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 05/12/2024 275869 1152 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 05/12/2024 275869 90 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 05/12/2024 275869 1152 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 05/12/2024 275869 90 REVENUE
Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Kone Plc 033955 02/12/2024 275871 6751.01 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Gwella Contracting Services Ltd (Cis) 959141 16/12/2024 275873 660 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 12/12/2024 275874 1250.3 REVENUE
Waste Services Recycling Kerbside Recycling Plant Expenditure Plant - Planned Maintenance 3502 Wm Service Engineers Ltd (Cis) 946180 12/12/2024 275881 1392 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 16/12/2024 275905 666 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 16/12/2024 275906 666 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 89.93 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 29.04 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 4.68 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 112.78 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 56.39 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 9.48 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 479.9 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 30 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 70.03 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 311.23 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 23.99 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 17.94 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 279.84 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 591.47 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 136.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 275911 5.26 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 200.16 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 100.08 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 100.08 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 117.61 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 58.8 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275920 274.07 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275921 180.84 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275921 504.72 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275921 61.2 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275921 131.04 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 16/12/2024 275921 81.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment Maintenance 4110 Johnson Health Tech Uk Ltd 951459 09/12/2024 275938 8.08 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment Maintenance 4110 Johnson Health Tech Uk Ltd 951459 09/12/2024 275938 476.57 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment Maintenance 4110 Johnson Health Tech Uk Ltd 951459 09/12/2024 275938 109.41 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 05/12/2024 275941 2739 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 16/12/2024 276001 1157.58 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 16/12/2024 276002 1727.15 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 39.74 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 53.31 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 533.17 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 370.95 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 46.74 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 43.52 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 297.61 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 268.52 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/12/2024 276006 75.09 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Xl Planning Ltd 944462 05/12/2024 276007 678 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 276008 10.69 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 276008 390.19 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 276008 1597.97 REVENUE
Capital Asset Capital Assets Misc Fire Safety Measures Asset Construction External Contractors 9006 Leaver Consultancy Limited 949064 16/12/2024 276022 1162.09 CAPITAL
Capital Asset Capital Assets Misc Fire Safety Measures Asset Construction External Contractors 9006 Leaver Consultancy Limited 949064 16/12/2024 276023 1228.16 CAPITAL
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Mbh Industrial Services Lts (Cis) 948896 16/12/2024 276024 798 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 78 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 432.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 27.48 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 208.08 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 693.89 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 28.2 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 18.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276028 12 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276029 230.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 16/12/2024 276029 517.44 REVENUE
Capital Asset Capital Assets Misc Fire Safety Measures Asset Construction External Contractors 9006 Westcountry Maintenance Services Ltd (Cis) 950449 19/12/2024 276034 18367.09 CAPITAL
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Westcountry Maintenance Services Ltd (Cis) 950449 16/12/2024 276035 4644.82 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Westcountry Maintenance Services Ltd (Cis) 950449 16/12/2024 276036 2029.8 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Westcountry Maintenance Services Ltd (Cis) 950449 16/12/2024 276037 2879.84 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Westcountry Maintenance Services Ltd (Cis) 950449 16/12/2024 276038 11010.84 REVENUE
Waste Services Waste Collection Refuse Collection Equipment Equipment 4101 Ipl Plastics (Uk) Ltd (Rotherham) 942569 16/12/2024 276041 6876 REVENUE
Waste Services Waste Collection Refuse Collection Equipment Equipment 4101 Ipl Plastics (Uk) Ltd (Rotherham) 942569 16/12/2024 276041 7434 REVENUE
Waste Services Recycling Kerbside Recycling Purchases Materials And Chemicals 4502 Wire2bale Ltd 959207 16/12/2024 276104 10227.24 REVENUE
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 Wotton Of Tiverton Ltd 947372 19/12/2024 276106 734 REVENUE
Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 02/12/2024 276123 2814.29 REVENUE
Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 02/12/2024 276123 44.88 REVENUE
Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
Car Parks Parking Services Paying Car Parks Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 23.2 REVENUE
Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 4.14 REVENUE
Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 4.14 REVENUE
Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 43.59 REVENUE
Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 22.8 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 22.8 REVENUE
H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 41.11 REVENUE
H.R.A. Expenditure Managing Tenancies Tenant Involvement Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 6.22 REVENUE
H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
H.R.A. Expenditure Policy And Management Finance And Performance Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 6.22 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 4.14 REVENUE
H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 8.29 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 18.32 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 117.13 REVENUE
Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
I.T. Services It Information Technology I.T. Staff Unit Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 10.43 REVENUE
Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 4.14 REVENUE
Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 8.29 REVENUE
Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 42.23 REVENUE
Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 5.88 REVENUE
Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 12.43 REVENUE
Property Services Property Services Staff Unit Caretaking Services Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 2.08 REVENUE
Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 42.53 REVENUE
Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 10.37 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 14.51 REVENUE
Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 12.43 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 12.43 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 8.29 REVENUE
Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 42.04 REVENUE
Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 22.46 REVENUE
Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 22.8 REVENUE
Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 6.22 REVENUE
Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Telefonica O2 Uk Limited 939245 05/12/2024 276124 12.43 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 16/12/2024 276125 635.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 16/12/2024 276126 15.36 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 16/12/2024 276126 5.48 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 16/12/2024 276126 501.98 REVENUE
Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 12/12/2024 276127 533.28 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276130 1400.28 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276131 1125.98 CAPITAL
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 19/12/2024 276135 59.4 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 19/12/2024 276135 168 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 19/12/2024 276135 336 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 19/12/2024 276135 75.24 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 19/12/2024 276135 76.32 REVENUE
Waste Services Waste Collection Refuse Collection Equipment Equipment 4101 Greenham Trading Ltd 000271 19/12/2024 276135 284.76 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 19/12/2024 276139 3236.22 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 16/12/2024 276143 2148 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 09/12/2024 276144 1298.4 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 J V Lee Electrical (Cis) 034757 19/12/2024 276145 526.92 REVENUE
Capital Asset Capital Assets Misc Fire Safety Measures Asset Construction External Contractors 9006 Leaver Consultancy Limited 949064 16/12/2024 276146 2421.55 CAPITAL
H.R.A. Expenditure Policy And Management Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Hqn Limited 033769 02/12/2024 276147 534 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 09/12/2024 276149 1117.2 REVENUE
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Blubox Developments Ltd 959095 19/12/2024 276150 0 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Blubox Developments Ltd 959095 19/12/2024 276150 900 CAPITAL
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 16/12/2024 276151 1157.81 REVENUE
Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd (Cis) 000076 19/12/2024 276155 674.95 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 19/12/2024 276156 1259.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 19/12/2024 276159 467.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 19/12/2024 276159 206.41 REVENUE
I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Bpr  Ltd T/A Lean And Agile 952293 19/12/2024 276160 9720 REVENUE
Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 020472 12/12/2024 276161 5410.02 REVENUE
H.R.A. Income & Expenditure Share Of Corp And Dem Share Of Corp And Dem 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 020472 12/12/2024 276161 1403.61 REVENUE
Environmental Services Open Spaces Parks & Open Spaces Repairs & Maintenance Tree Maintenance Works 2105 Wyevale Nurseries Ltd 953955 19/12/2024 276164 3246.6 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 19/12/2024 276167 1230.18 REVENUE
Property Services Administration Buildings Phoenix House External Contractors External Contr - Health Safety 4227 Chubb Fire & Security Ltd 000225 19/12/2024 276169 2174.23 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Denmans Electrical Wholesalers 000355 19/12/2024 276171 503.76 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276173 1087.7 CAPITAL
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 19/12/2024 276174 522.87 REVENUE
Environmental Services Pollution Reduction Control Of Pollution Miscellaneous S106 Expenditure 4696 Comensura Ltd 951314 12/12/2024 276175 433.54 REVENUE
Environmental Services Pollution Reduction Control Of Pollution Miscellaneous S106 Expenditure 4696 Comensura Ltd 951314 12/12/2024 276175 72.25 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 134.95 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 1070.69 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 2166.58 REVENUE
Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 2478.94 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 1219.95 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 1088.67 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 -15.26 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 3497.66 REVENUE
Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276175 0 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 02/12/2024 276176 520.8 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 02/12/2024 276177 2923.2 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 02/12/2024 276177 4009.2 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 02/12/2024 276177 4771.2 REVENUE
Environmental Services Cemeteries Cemeteries Utilities Water 2303 South West Water Business 000650 02/12/2024 276189 307.86 REVENUE
Environmental Services Cemeteries Cemeteries Utilities Water 2303 South West Water Business 000650 02/12/2024 276189 200.17 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 19/12/2024 276202 1465.2 REVENUE
Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 19/12/2024 276203 2091.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 02/12/2024 276204 -517.44 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Hitchcocks Business Park Limited 956606 19/12/2024 276207 1151.9 REVENUE
Capital Asset Capital Assets Hra Housing Scheme (He) Project 22 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 02/12/2024 276210 869.4 CAPITAL
Property Services Administration Buildings Phoenix House External Contractors External Contractors 4201 Securitas Security Services (Uk) Limited 033891 05/12/2024 276219 830.02 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 19/12/2024 276237 1135.68 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 19/12/2024 276237 22.24 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 19/12/2024 276237 164.12 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 19/12/2024 276237 14.47 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management External Contractors External Contractors 4201 Housing Finance Specialists (Hfs) Ltd 959614 19/12/2024 276239 4680 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 19/12/2024 276245 2961 REVENUE
General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 Tunstall Telecom Ltd (Cis) 000637 19/12/2024 276246 1870.56 REVENUE
General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 Tunstall Telecom Ltd (Cis) 000637 19/12/2024 276246 26.64 REVENUE
General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 Tunstall Telecom Ltd (Cis) 000637 19/12/2024 276246 468 REVENUE
General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 Tunstall Telecom Ltd (Cis) 000637 19/12/2024 276246 34.56 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276248 1360.51 CAPITAL
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 19/12/2024 276250 363.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 19/12/2024 276250 276.54 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 59.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 90.36 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 105.61 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 39.24 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 56.53 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 201.26 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 6.96 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 55.29 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 47.16 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276252 71.37 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 135 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 56.54 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 44.28 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 13 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 78.12 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 138.24 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276253 55.31 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 173.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 18.24 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 4.68 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 173.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 35.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 26.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 151.17 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 155.88 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276255 21.61 REVENUE
Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1401-1499 Training & Courses Cpd Training 1403 South Hams District Council 004274 19/12/2024 276256 1080 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 19/12/2024 276260 0 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 19/12/2024 276260 3679.92 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 19/12/2024 276261 40.2 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 19/12/2024 276261 334.08 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 19/12/2024 276261 149.76 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 19/12/2024 276261 100.8 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Equipment Computer Software 4105 Cube Content Governance Ltd 034583 05/12/2024 276264 9290.52 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Akw Medicare Ltd 948258 19/12/2024 276309 1314 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Akw Medicare Ltd 948258 19/12/2024 276309 3300.25 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 19/12/2024 276311 1419.6 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd T/As Cts Hire 958573 19/12/2024 276312 6174 REVENUE
Environmental Services Pollution Reduction Control Of Pollution External Contractors Pollution Monitoring 4219 Ricardo Energy & Environment (Cis) 944407 19/12/2024 276313 9480 REVENUE
Human Resources Human Resources Human Resources Equipment Computer Software 4105 Learning Nexus 950629 19/12/2024 276324 900 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance Planned Maintenance 2120 Cobwebs 948204 19/12/2024 276326 6624.39 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276331 64.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276331 151.18 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276331 106.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 19/12/2024 276331 479.76 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 19/12/2024 276334 1237.43 REVENUE
Planning And Regeneration Forward Planning Forward Planning Unit 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 02/12/2024 276336 185 REVENUE
Planning And Regeneration Forward Planning Forward Planning Unit 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 02/12/2024 276336 185 REVENUE
Planning And Regeneration Forward Planning Forward Planning Unit 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 02/12/2024 276336 368 REVENUE
Planning And Regeneration Forward Planning Forward Planning Unit 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 02/12/2024 276336 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 111 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 185 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 74 REVENUE
Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Royal Town Planning Institute 020427 05/12/2024 276337 368 REVENUE
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 19/12/2024 276340 555.02 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 19/12/2024 276343 1218.32 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 2816.96 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 261.58 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 503.03 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 724.36 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 503.03 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 261.58 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 05/12/2024 276346 1831.03 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276349 8.9 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276349 455.05 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276349 105.36 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276349 73.44 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276349 24.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Planned Maintenance 2120 Wales And West Utilities Ltd 034205 09/12/2024 276351 1329.6 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 3.6 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 3.6 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 852 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 66.5 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 590.9 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 327.68 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 66 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 231 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 10.99 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 66 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 402.59 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 1424.94 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 05/12/2024 276358 11 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Miscellaneous Employee Costs 1706 Click Travel 951733 05/12/2024 276358 10.8 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Miscellaneous Employee Costs 1706 Click Travel 951733 05/12/2024 276358 500.52 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Training Expenses 1406 Corgi Technical Services 945243 16/12/2024 276359 552 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 J.P Burnell Roofing (Cis) 935596 09/12/2024 276361 4560 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 09/12/2024 276362 1152 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Planned Maintenance 2120 C J Parish & Sons 957732 09/12/2024 276362 90 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Datastox Limited 018184 19/12/2024 276363 2688 REVENUE
Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs External Audit Fees 4421 Grant Thornton Uk Llp 944127 02/12/2024 276364 24150 REVENUE
Planning And Regeneration Development Control Development Management Miscellaneous Direct Action & Appeals 4605 Aspbury Planning Limited 956832 09/12/2024 276365 15716.35 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Hardware 4103 Trustmarque Solutions Ltd 957091 19/12/2024 276366 1284.01 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd (Cis) 947849 19/12/2024 276367 0 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd (Cis) 947849 19/12/2024 276367 17126.36 REVENUE
Capital Asset Capital Assets Regeneration Shared Prosperity Fund Asset Construction External Contractors 9006 Grainge Architects Ltd 005880 19/12/2024 276368 1440 CAPITAL
Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 Denmans Electrical Wholesalers 000355 19/12/2024 276377 703.9 CAPITAL
Waste Services Waste Collection Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 Wotton Printers 948042 19/12/2024 276384 942 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Days Rental 958370 19/12/2024 276385 527.76 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Days Rental 958370 19/12/2024 276386 527.76 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Robert Heath Heating (Cis) 940246 19/12/2024 276392 39600 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.98 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.98 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.98 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 44.36 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 44.36 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 76.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 76.53 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 52 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 52 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 53.58 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 53.58 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 41.32 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 41.32 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 50.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 50.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 171.45 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.96 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.96 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 58.17 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 38.23 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 38.23 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.96 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 48.96 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 41.32 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 85.72 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 85.72 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 36 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 33.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 54 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 54 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 27.72 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 41.32 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 36.72 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 36.72 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 25.99 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 25.99 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 25.99 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 30.62 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 81.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.63 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 20.23 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 33.69 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 33.69 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 33.69 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.98 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 45.93 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 45.93 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 12.24 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 45.93 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.8 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 16.82 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.44 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.44 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.44 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.44 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.44 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 14.28 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.94 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.94 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.94 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.94 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 22.94 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 11.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 11.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 11.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 11.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 11.47 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 10.2 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 9.18 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 9.18 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 9.18 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 Mares Spa (Zoggs) 959801 19/12/2024 276393 9.18 REVENUE
Planning And Regeneration Enforcement Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 05/12/2024 276395 3088.8 REVENUE
Property Services Flood Defence And Land Drain Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 19/12/2024 276400 1015.2 REVENUE
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 J V Lee Electrical (Cis) 034757 16/12/2024 276410 1410.9 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 J V Lee Electrical (Cis) 034757 16/12/2024 276411 1833.72 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 J V Lee Electrical (Cis) 034757 16/12/2024 276411 3999.3 CAPITAL
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 19/12/2024 276427 84.09 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 19/12/2024 276427 118.17 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 19/12/2024 276427 1216.12 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Equipment Skips 4122 Wasteology Limited 942367 16/12/2024 276429 1254 REVENUE
Capital Asset Capital Assets Sports Evlc Gshp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 02/12/2024 276430 -5916.82 CAPITAL
Capital Asset Capital Assets Sports Evlc Gshp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 02/12/2024 276431 5916.82 CAPITAL
Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 09/12/2024 276493 931 REVENUE
Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 09/12/2024 276493 38.92 REVENUE
Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 19/12/2024 276496 3838.57 REVENUE
I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 Gradwell Communications Ltd 956405 19/12/2024 276500 13.2 REVENUE
I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 Gradwell Communications Ltd 956405 19/12/2024 276500 3791 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276502 1620 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276503 648 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276504 1620 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276506 972 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276507 1620 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276509 1620 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276510 1458 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276511 540 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276512 1620 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 19/12/2024 276514 1620 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276516 1388.86 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276517 1188.9 CAPITAL
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276519 464.4 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276519 55.68 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 19/12/2024 276519 107.05 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276520 430.8 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276520 310.13 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276522 1911.72 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276522 1691.65 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276523 1903.14 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276523 1538.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276524 1911.72 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276524 1691.65 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276526 498.52 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276526 259.78 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276527 430.8 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276527 310.13 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276529 860.4 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276529 595.12 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Synertec Postage 4435 Synertec Limited 947047 09/12/2024 276533 579.88 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Synertec Printing 4434 Synertec Limited 947047 09/12/2024 276533 158.02 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 09/12/2024 276539 434.83 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 09/12/2024 276539 91.48 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276541 5344.8 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276541 1565.68 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276542 3483.6 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276542 1612.8 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 12/12/2024 276546 922.74 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 12/12/2024 276546 183.38 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 09/12/2024 276547 660.56 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 09/12/2024 276547 105.02 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 19/12/2024 276550 118.1 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 19/12/2024 276550 269.09 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 19/12/2024 276550 31.65 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 19/12/2024 276550 268.12 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276552 430.8 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276552 310.13 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276553 306 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276553 270.71 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Manor Hotel 005711 16/12/2024 276554 2400.12 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Manor Hotel 005711 16/12/2024 276555 2400.12 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Windowpayne Ltd 959706 19/12/2024 276561 864 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Windowpayne Ltd 959706 19/12/2024 276562 3744 REVENUE
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 61.31 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 7128 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 2425.8 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 1032.26 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 3469.68 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 1974.19 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 4587.09 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 13987.1 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 19432.31 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 4296.78 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 26935.5 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 31122.57 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 8412.91 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 236.25 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 14.9 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 354.62 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 472.12 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 29.37 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 118.75 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 3480 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 2961.93 CAPITAL
Capital Asset Capital Assets Sports Cvsc - Fitness Studio Equipment Asset Aquisition Plant & Equipment Acquisition 9201 Johnson Health Tech Uk Ltd 951459 20/12/2024 276566 3752.12 CAPITAL
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 19/12/2024 276567 712.48 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 19/12/2024 276568 864 REVENUE
Planning And Regeneration Economic Development Business Development Administration Costs Local Projects/Initiatives 4442 G & L Consultancy Ltd 951876 05/12/2024 276571 594 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276573 1903.14 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276573 1538.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276574 430.8 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276574 310.13 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276575 1903.14 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276575 1538.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276576 1911.72 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276576 1691.65 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276577 498.52 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276577 259.78 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/12/2024 276578 498.52 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/12/2024 276578 259.78 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 12/12/2024 276579 1155.13 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 12/12/2024 276579 1290.7 REVENUE
Environmental Services Open Spaces Parks & Open Spaces Repairs & Maintenance Tree Maintenance Works 2105 Mb Tree Services Ltd 956311 19/12/2024 276580 2304 REVENUE
Planning And Regeneration Building Regulations Dangerous Buildings And Trees Administration Costs Valuation Fees 4410 Sbs Property Services (North Devon) Ltd 959165 12/12/2024 276584 0 REVENUE
Planning And Regeneration Building Regulations Dangerous Buildings And Trees Administration Costs Valuation Fees 4410 Sbs Property Services (North Devon) Ltd 959165 12/12/2024 276584 17298 REVENUE
Planning And Regeneration Building Regulations Dangerous Buildings And Trees Administration Costs Valuation Fees 4410 Sbs Property Services (North Devon) Ltd 959165 12/12/2024 276585 0 REVENUE
Planning And Regeneration Building Regulations Dangerous Buildings And Trees Administration Costs Valuation Fees 4410 Sbs Property Services (North Devon) Ltd 959165 12/12/2024 276585 5862 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 276587 1120.71 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 12/12/2024 276591 680.05 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 19/12/2024 276600 1329.95 CAPITAL
Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 75 REVENUE
Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 75 REVENUE
Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 75 REVENUE
Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 75 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 75 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Estate Surveys Ltd 959715 19/12/2024 276601 295 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 19/12/2024 276602 1482 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276604 455.04 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 19/12/2024 276604 73.44 REVENUE
Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Bwoc Ltd 946761 05/12/2024 276607 2136.58 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 8212 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 -1250 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees National Insurance 8658 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 79803.03 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers National Insurance 8660 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 161452.33 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Smp 8676 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 -5517.73 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Statutory Paternity Pay 8686 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 -338.62 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 461 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 4541 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Tax 8681 Inland Revenue - 070 Pb 9832 000647 05/12/2024 276608 211351.16 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 1213.46 REVENUE
Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 4147.64 REVENUE
Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 1381.93 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 713.4 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 2605.54 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 181.44 REVENUE
Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 12/12/2024 276609 0 REVENUE
Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 05/12/2024 276610 5835.41 REVENUE
Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 05/12/2024 276611 64651.97 REVENUE
Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 05/12/2024 276612 1988.89 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Integrator Housing Solutions Ltd 946921 05/12/2024 276628 1260 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Integrator Housing Solutions Ltd 946921 05/12/2024 276628 11517.23 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Integrator Housing Solutions Ltd 946921 05/12/2024 276628 4200 REVENUE
Planning And Regeneration Economic Development Shared Prosperity Fund Miscellaneous General Consultancy 4604 Bloom Procurement Services Limited 951446 16/12/2024 276640 11970 REVENUE
Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 23/12/2024 276644 2091.6 REVENUE
Planning And Regeneration Economic Development Shared Prosperity Fund Administration Costs Local Projects/Initiatives 4442 Global Media Group Services Ltd 958060 19/12/2024 276645 650.23 REVENUE
Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Lda Design Consulting Ltd 956272 19/12/2024 276647 6224.4 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees Superannuation 8659 Devon County Council Pension 020472 05/12/2024 276652 96361.38 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers Superannuation 8662 Devon County Council Pension 020472 05/12/2024 276652 62583 REVENUE
Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers Superannuation 8662 Devon County Council Pension 020472 05/12/2024 276652 284629.81 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 314.77 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 450.01 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 16.48 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 9.1 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 452.21 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 203.77 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 84.96 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 23/12/2024 276653 21.45 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Miscellaneous Licences 4662 Les Mills Fitness Uk Ltd 951046 23/12/2024 276654 594 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/12/2024 276655 1086 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 23/12/2024 276657 1210.78 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 23/12/2024 276659 1730.45 CAPITAL
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 120.96 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 143.64 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 200.16 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 118.56 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 99.36 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 148.8 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276660 246.72 REVENUE
Corporate Management Corporate Fees Corporate Fees Miscellaneous General Consultancy 4604 Link Asset Services 951375 23/12/2024 276664 11880 REVENUE
Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 640.41 REVENUE
Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 259.69 REVENUE
Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 447.54 REVENUE
Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 1293.76 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 259.69 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 259.69 REVENUE
Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 88.64 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 447.54 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 555.43 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 356.24 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 5427.73 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 19/12/2024 276668 259.69 REVENUE
H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Gas 2304 British Gas Trading (Residential) 958855 09/12/2024 276722 423.32 REVENUE
H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Gas 2304 British Gas Trading (Residential) 958855 09/12/2024 276722 -62.93 REVENUE
H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Gas 2304 British Gas Trading (Residential) 958855 09/12/2024 276722 661.69 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Akw Medicare Ltd 948258 23/12/2024 276726 4555.2 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Akw Medicare Ltd 948258 23/12/2024 276726 1653.24 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Akw Medicare Ltd 948258 23/12/2024 276726 4919.18 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Repairs & Maintenance Planned Maintenance 2120 Zenith Doors Cis) 949388 23/12/2024 276727 900 REVENUE
Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Zenith Doors Cis) 949388 23/12/2024 276728 822 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Rg Pools & Leisure Ltd 949845 23/12/2024 276734 1860 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 23/12/2024 276736 1160.86 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 United Fixings Exeter (Teknofix) 938299 23/12/2024 276736 59.94 REVENUE
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 15 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276737 14365.8 CAPITAL
General Fund Housing Homelessness Accommodation Care Leavers/Young People Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 650.58 REVENUE
General Fund Housing Homelessness Accommodation Care Leavers/Young People Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 903 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 3.6 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 372.82 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 343.37 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 120.98 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 309.41 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 97.64 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 141.53 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 501.58 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 639.57 REVENUE
General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 12/12/2024 276744 54.89 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Ssg Training And Consultancy 957436 19/12/2024 276745 1332 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Annual Membership Subs 4408 Institute Of Revenues Rating & Valuation 008971 09/12/2024 276747 214 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Annual Membership Subs 4408 Institute Of Revenues Rating & Valuation 008971 09/12/2024 276747 306 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Annual Membership Subs 4408 Institute Of Revenues Rating & Valuation 008971 09/12/2024 276747 214 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Annual Membership Subs 4408 Institute Of Revenues Rating & Valuation 008971 09/12/2024 276747 263 REVENUE
H.R.A. Expenditure Managing Tenancies H.R.A. Shops Repairs & Maintenance Planned Maintenance 2120 Davies Roofing (Cis) 034994 16/12/2024 276749 2563.2 REVENUE
General Fund Housing Homelessness Accommodation 5 St Pauls Street Repairs & Maintenance P.M. Specific Revenue Projects 2121 Davies Roofing (Cis) 034994 12/12/2024 276750 0 REVENUE
General Fund Housing Homelessness Accommodation 5 St Pauls Street Repairs & Maintenance P.M. Specific Revenue Projects 2121 Davies Roofing (Cis) 034994 12/12/2024 276750 1123.2 REVENUE
Property Services Mddc Depots Old Road Depot Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 19/12/2024 276753 525 REVENUE
Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 19/12/2024 276756 525 REVENUE
Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 19/12/2024 276757 600 REVENUE
Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 09/12/2024 276758 1575 REVENUE
Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 19/12/2024 276759 525 REVENUE
Planning And Regeneration Local Land Charges Local Land Charges Administration Costs Dcc Land Search 4420 Devon County Council County Treasurer 000370 12/12/2024 276760 1843.32 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276761 66 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276761 1120.6 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276761 1195.54 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276762 194.16 REVENUE
Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 23/12/2024 276762 1793.3 REVENUE
Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Chrgs - Rejects 4241 Exeter City Council 021220 09/12/2024 276775 1360.45 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Complete Window Replace Prog 9042 Anglian Building Products (Cis) 950445 09/12/2024 276776 135807.45 CAPITAL
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 12/12/2024 276777 159.09 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 12/12/2024 276777 769.32 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing (Cis) 034994 09/12/2024 276778 0 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing (Cis) 034994 09/12/2024 276778 39844.75 CAPITAL
Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 16/12/2024 276779 2231.79 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Garages Refurb Programme 9041 Wales And West Utilities Ltd 034205 09/12/2024 276783 9326.9 CAPITAL
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Dolphin Stair Lifts South West Ltd (Cis) 011839 09/12/2024 276784 7717.2 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Repairs And Maintenance 4121 Rg Pools & Leisure Ltd 949845 23/12/2024 276785 216 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Repairs And Maintenance 4121 Rg Pools & Leisure Ltd 949845 23/12/2024 276785 416.26 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Repairs And Maintenance 4121 Rg Pools & Leisure Ltd 949845 23/12/2024 276785 144.01 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 J.P Burnell Roofing (Cis) 935596 16/12/2024 276788 4200 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 23/12/2024 276792 4794.04 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Non Void Capital Kitch/B/Rooms 9077 J & J Crump & Son Ltd (Cis) 947073 23/12/2024 276793 1319.5 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Non Void Capital Kitch/B/Rooms 9077 J & J Crump & Son Ltd (Cis) 947073 23/12/2024 276794 2559.6 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Non Void Capital Kitch/B/Rooms 9077 J & J Crump & Son Ltd (Cis) 947073 23/12/2024 276795 963.6 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Non Void Capital Kitch/B/Rooms 9077 J & J Crump & Son Ltd (Cis) 947073 23/12/2024 276796 1419.6 CAPITAL
Planning And Regeneration Enforcement Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 12/12/2024 276801 2932.8 REVENUE
Planning And Regeneration Enforcement Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 12/12/2024 276801 12.96 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 23/12/2024 276803 880.03 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Windowpayne Ltd 959706 09/12/2024 276804 3888 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276871 242.96 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276871 244.54 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276871 244.54 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276871 242.96 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276871 625.75 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 579.09 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.65 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.65 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 168.13 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 168.13 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 192.61 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 192.61 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 192.61 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 173.38 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 276872 178.74 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 19/12/2024 276885 7321.64 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J V Lee Electrical (Cis) 034757 19/12/2024 276892 1289.28 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Fees & Charges Reimbursed Costs 7202 Wilkin Chapman Llp 955618 12/12/2024 276894 270 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Fees & Charges Reimbursed Costs 7202 Wilkin Chapman Llp 955618 12/12/2024 276894 3984 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 I-Civils Limited (Cis) 948188 19/12/2024 276901 1656 REVENUE
Finance And Performance Accountancy Services Accountancy Services Administration Costs Books/Publications/Newspapers 4407 Cipfa  Business  Ltd 000022 23/12/2024 276904 1925 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 19/12/2024 276910 1070.68 REVENUE
Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 19/12/2024 276910 4260.32 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 19/12/2024 276910 634.16 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 19/12/2024 276910 1099.03 REVENUE
Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 19/12/2024 276910 0 REVENUE
Property Services Gf Properties Shops/Flats Market Walk Utilities Water 2303 South West Water Business 000650 12/12/2024 276917 688.44 REVENUE
Property Services Gf Properties Shops/Flats Market Walk Utilities Water 2303 South West Water Business 000650 12/12/2024 276917 592.71 REVENUE
General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Agency Staff 1702 G2v Recruitment Group Limited 959332 19/12/2024 276921 1344 REVENUE
Car Parks Parking Services Multi-Storey Car Park External Contractors External Contractors 4201 Stannah Lifts Service Ltd 000688 23/12/2024 276923 631.09 REVENUE
Customer Services Customer Services Admin Central Postage Administration Costs Printing/Stationery/Photocopy 4401 Royal Mail S Wales/S West Div 000562 12/12/2024 276925 6256.8 REVENUE
Property Services Administration Buildings Phoenix House Repairs & Maintenance P.M. Specific Revenue Projects 2121 Twyford Blinds And Curtains 035662 23/12/2024 276927 4224 REVENUE
Creditors Creditors < 1 Year C.I.S. Subcontractor Tax 8501 - 8696 Creditors < 1 Yr Cis Payments 8513 Inland Revenue-070 Px 00100419 000649 12/12/2024 276928 20240.52 REVENUE
Planning And Regeneration Economic Development Cullompton Haz Miscellaneous General Consultancy 4604 Claire Parker 957260 12/12/2024 276929 1368 REVENUE
Planning And Regeneration Economic Development Shared Prosperity Fund Administration Costs Local Projects/Initiatives 4442 My Fabulous Life 958381 16/12/2024 276930 1600 REVENUE
Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Fullstop Fire & Security Ltd 940399 19/12/2024 276931 908.26 REVENUE
General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Agency Staff 1702 G2v Recruitment Group Limited 959332 19/12/2024 276932 819 REVENUE
General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Agency Staff 1702 G2v Recruitment Group Limited 959332 19/12/2024 276933 1344 REVENUE
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 37 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276951 9073.5 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 10 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276952 1259.26 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (He) Project 22 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276953 1255.8 CAPITAL
Capital Asset Capital Assets Hra Housing 1-4-1 Scheme (Hca) - Project 25 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276954 5865 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (He) Project 23 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276955 526.13 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (He) Project 22 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276957 727.96 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 10 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276967 3805.5 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 10 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276968 2973.9 CAPITAL
Capital Asset Capital Assets Hra Housing 1-4-1 Scheme (Hca) - Project 25 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276969 2931.6 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 9 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276970 12599.25 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 15 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276971 554.76 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 15 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276980 5500.68 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (He) Project 23 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276981 1112.63 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 11 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276982 9073.5 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (He) Project 22 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 276983 2656.5 CAPITAL
Planning And Regeneration Economic Development Cullompton Relief Road Administration Costs Local Projects/Initiatives 4442 Claire Parker 957260 12/12/2024 277007 7458 REVENUE
Human Resources Mddc Staff Training Staff Development Training 1401-1499 Training & Courses Development Training 1402 Evac Chair International Ltd 948451 12/12/2024 277008 1246.8 REVENUE
Property Services Administration Buildings Phoenix House External Contractors External Contractors 4201 Securitas Security Services (Uk) Limited 033891 23/12/2024 277009 830.02 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 12/12/2024 277011 4346.4 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 12/12/2024 277011 997.2 REVENUE
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 9 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 277013 2808.3 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 9 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 12/12/2024 277014 18078 CAPITAL
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Bailiffs Charge 4424 Dukes Bailiffs Limited 953177 12/12/2024 277015 525.41 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 19/12/2024 277018 7512 REVENUE
Revenues And Benefits Housing Benefit Admin & Fraud Local Welfare Assist Scheme Grants & Contributions Household Hardship Fund Grants 4708 Navigate 953261 16/12/2024 277027 2622.21 REVENUE
Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Bwoc Ltd 946761 16/12/2024 277076 39597.72 REVENUE
Creditors Creditors < 1 Year Natwest Payment Card 8401 - 8499 Bank And Cash Payment Card Payment 8407 National Westminster Bank Llp 949451 12/12/2024 277084 24403.82 REVENUE
H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 19/12/2024 277097 2208 REVENUE
Planning And Regeneration Regional Planning Statutory Development Plan Administration Costs Development Plan Costs 4489 Sscl (Environment Agency) 950229 19/12/2024 277109 900 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Days Rental 958370 19/12/2024 277114 739.44 REVENUE
Environmental Services Open Spaces Play Areas Repairs & Maintenance Planned Maintenance 2120 Alvian Ltd  (Cis) 956140 19/12/2024 277119 1941.6 REVENUE
Property Services Administration Buildings Phoenix House Repairs & Maintenance P.M. Specific Revenue Projects 2121 J V Lee Electrical (Cis) 034757 23/12/2024 277120 2299.74 REVENUE
Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 23/12/2024 277124 1299.07 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277128 1135 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277128 37.6 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277128 63.58 REVENUE
General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277128 259.98 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring (Cis) 009365 16/12/2024 277129 4073.62 REVENUE
Capital Asset Capital Assets Env Health 67 Knightswood, Cullompton Asset Construction External Contractors 9006 Tiverton And Taunton Flooring (Cis) 009365 19/12/2024 277131 4494 CAPITAL
H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Tiverton And Taunton Flooring (Cis) 009365 16/12/2024 277132 6585.89 REVENUE
H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring (Cis) 009365 16/12/2024 277133 10816.56 REVENUE
Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Bwoc Ltd 946761 19/12/2024 277135 255.51 REVENUE
Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Bwoc Ltd 946761 19/12/2024 277135 1130.37 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277137 4.54747E-13 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277137 4249.03 CAPITAL
Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 Alvian Ltd  (Cis) 956140 19/12/2024 277138 836.4 REVENUE
Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 034916 19/12/2024 277155 1576.36 REVENUE
Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 034916 19/12/2024 277155 146.05 REVENUE
Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 19/12/2024 277156 1376.26 REVENUE
H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Electricity 2301 Ovo Energy Ltd 959904 16/12/2024 277161 755.65 REVENUE
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 Rose Removals And Storage 000532 19/12/2024 277162 1641.6 REVENUE
Planning And Regeneration Enforcement Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 19/12/2024 277231 2995.2 REVENUE
Planning And Regeneration Enforcement Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 19/12/2024 277231 83.16 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing (Cis) 034994 19/12/2024 277232 3561.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing (Cis) 034994 19/12/2024 277232 2967.6 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing (Cis) 034994 19/12/2024 277232 1374 REVENUE
Property Services Gf Properties Shops/Flats 30-38 Fore Street Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing (Cis) 034994 19/12/2024 277233 579 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 19/12/2024 277235 444.2 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 19/12/2024 277235 70.67 REVENUE
Waste Services Waste Collection Refuse Collection Administration Costs Synertec Postage 4435 Synertec Limited 947047 19/12/2024 277241 494.1 REVENUE
Waste Services Waste Collection Refuse Collection Administration Costs Synertec Printing 4434 Synertec Limited 947047 19/12/2024 277241 78.61 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 19/12/2024 277242 502.47 REVENUE
H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 19/12/2024 277242 105.99 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 19/12/2024 277246 672.91 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 19/12/2024 277246 137.38 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277251 407.32 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277251 269.96 REVENUE
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 Rose Removals And Storage 000532 19/12/2024 277252 1368 REVENUE
Capital Asset Capital Assets Regeneration Rural England Prosperity Fund Asset Construction Miscellaneous 9009 Ken White Signs 000766 19/12/2024 277253 10170 CAPITAL
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277254 407.32 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277254 269.96 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277255 1483.4 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277255 536.89 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277256 2569.67 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277256 2219.83 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277257 2603.54 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277257 2273.78 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277258 2047.59 REVENUE
Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277258 1639.24 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277259 407.32 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277259 269.96 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277260 456 REVENUE
Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277260 226.37 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277261 456 REVENUE
Property Services Property Services Staff Unit Caretaking Services Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277261 226.37 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277262 454.8 REVENUE
Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277262 265.76 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277263 450 REVENUE
Environmental Services Open Spaces Parks & Open Spaces Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277263 203.08 REVENUE
Environmental Services Open Spaces Amory Park Recreation Repairs & Maintenance Planned Maintenance 2120 Zenith Doors Cis) 949388 19/12/2024 277264 1872 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277265 637.2 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277265 332.89 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277266 5344.8 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277266 1565.68 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277267 5344.8 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277267 1565.68 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277268 4116.01 REVENUE
Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277268 1750.05 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277269 637.2 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277269 332.89 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277270 454.8 REVENUE
Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277270 265.76 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277271 441.6 REVENUE
Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277271 225.49 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277272 889.2 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277272 339.46 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277273 649.82 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277273 246.79 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277275 1903.14 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277275 1538.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277278 1903.14 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277278 1538.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277279 1906.81 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277279 1534.99 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277280 2569.66 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277280 2219.84 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277281 649.82 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277281 246.79 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277283 484.03 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277283 257.07 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277284 484.03 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277284 257.07 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277285 450.44 REVENUE
H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277285 253.6 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277286 1906.81 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277286 1534.99 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277287 1670.8 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277287 323.55 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277288 673.21 REVENUE
Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277288 265.66 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277289 441.6 REVENUE
Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277289 225.49 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277290 441.6 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277290 225.49 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277291 441.6 REVENUE
Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277291 225.49 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277292 573.61 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277292 247.53 REVENUE
Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 19/12/2024 277293 637.2 REVENUE
Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 19/12/2024 277293 332.89 REVENUE
Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Charges 4209 Devon County Council County Treasurer 000370 19/12/2024 277303 124522.12 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 19/12/2024 277310 9576.4 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 19/12/2024 277311 6726 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 19/12/2024 277312 6559.1 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Miscellaneous General Consultancy 4604 Airey Consultancy Services Ltd 942791 19/12/2024 277315 4488 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring (Cis) 009365 19/12/2024 277324 1684.17 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring (Cis) 009365 19/12/2024 277324 2228.74 REVENUE
Waste Services Waste Collection Refuse Collection Vehicle Running Costs Fuel - External Purchases 3405 Bwoc Ltd 946761 19/12/2024 277326 787.2 REVENUE
Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Bwoc Ltd 946761 19/12/2024 277327 1466.98 REVENUE
I.T. Services It Information Technology I.T. Network & Hardware Equipment Internet 4115 Global 4 011817 17/12/2024 277332 699.66 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 1070.69 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 1805.47 REVENUE
Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 2204.58 REVENUE
Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 4598.83 REVENUE
Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 1160.63 REVENUE
Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 2622.58 REVENUE
Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/12/2024 277348 0.01 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 240 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 125 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 25 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 380 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 460 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277353 325 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 20/12/2024 277358 0 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 20/12/2024 277358 15929.59 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Richard Lewis Outside Contractor 957040 20/12/2024 277360 3740 REVENUE
H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 20/12/2024 277362 4341.6 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277371 0 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277371 1790.4 CAPITAL
Property Services Gf Properties Shops/Flats Industrial Units Miscellaneous Professional Fees 4626 Nova Surveyors Limited 951814 19/12/2024 277372 5970 REVENUE
Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Repairs & Maintenance Planned Maintenance 2120 Global Msc Security Ltd 954781 19/12/2024 277375 1740 REVENUE
H.R.A. Expenditure Policy And Management Repairs Management Miscellaneous Court Costs & Fines 7406 Hmcs 938392 19/12/2024 277377 303 REVENUE
Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Administration Costs Court Costs 4417 Hmcs 938392 19/12/2024 277377 16.5 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Court Costs 4417 Hmcs 938392 19/12/2024 277377 131 REVENUE
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Court Costs 4417 Hmcs 938392 19/12/2024 277377 194 REVENUE
Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Aib Merchant Services 950403 19/12/2024 277381 679.15 REVENUE
Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Switch Charges 4414 Worldpay 035052 19/12/2024 277384 135.56 REVENUE
Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Switch Charges 4414 Worldpay 035052 19/12/2024 277384 659.36 REVENUE
Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Switch Charges 4414 Worldpay 035052 19/12/2024 277384 27 REVENUE
Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Switch Charges 4414 Worldpay 035052 19/12/2024 277384 440.5 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 13 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 234.45 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 98.99 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 269.91 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 175.47 REVENUE
General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 19/12/2024 277385 396.58 REVENUE
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277415 0 CAPITAL
Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 19/12/2024 277415 4396.03 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 14 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 20/12/2024 277544 68244.65 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 18 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 20/12/2024 277545 384069.14 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 10 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 20/12/2024 277546 193943.43 CAPITAL
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 9 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 20/12/2024 277547 157666.95 CAPITAL
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 Rose Removals And Storage 000532 20/12/2024 277551 -20.16 REVENUE
H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 Rose Removals And Storage 000532 20/12/2024 277551 840.96 REVENUE
Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Utilities Water 2303 South West Water Business 000650 23/12/2024 277574 11001.64 REVENUE
Capital Asset Capital Assets Hra Housing Scheme (Hca) - Project 15 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 20/12/2024 277578 1254992.47 CAPITAL
Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Bailiffs Charge 4424 Jacobs 939507 23/12/2024 277624 570.93 REVENUE