| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Freshmove Ltd |
956673 |
15/02/2022 |
26768 |
531 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
07/02/2022 |
26833 |
667052.87 |
INSTALMENT 9 - 09/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
07/02/2022 |
26834 |
4260519.66 |
INSTALMENT 9 - 09/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
07/02/2022 |
26835 |
253616.7 |
INSTALMENT 9 - 09/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accom Income - Own Stock |
7409 |
Redacted Personal Information |
956712 |
07/02/2022 |
26836 |
620 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted Personal Information |
940910 |
07/02/2022 |
26837 |
512.78 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
07/02/2022 |
26841 |
2000 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Xl Planning And Design Ltd |
946226 |
10/02/2022 |
26871 |
-26918.5 |
REFUND OF OVERPAYMENT ON DFG/18/00040/OOC |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted Personal Information |
949799 |
10/02/2022 |
26876 |
630 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted Personal Information |
940097 |
10/02/2022 |
26877 |
693.29 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted Personal Information |
956747 |
10/02/2022 |
26878 |
655.58 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Freshmove Ltd |
956673 |
15/02/2022 |
26908 |
-531 |
PAYMENT RET'D DUE TO INVALID BANK DETAILS- PAID BY FASTERPAYMENT 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Freshmove Ltd |
956673 |
16/02/2022 |
26913 |
531 |
PAYMENT MADE BY EBP 31-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Seddons |
941290 |
16/02/2022 |
26916 |
1475 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Yeoford Community Association |
909 |
21/02/2022 |
26930 |
110 |
FINAL INSTALMENT - 19/00073/FUND |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Yeoford Community Association |
909 |
21/02/2022 |
26930 |
2100 |
FURTHER INSTALMENT - 19/00073/FUND |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Yeoford Community Association |
909 |
21/02/2022 |
26930 |
5000 |
PAYMENT FOR PLAY AND EXERCISE EQUIPMENT AT YEOFORD PLAY AREA EQ635 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Air Quality - Cullompton |
8801 - 8999 Reserves |
Income |
8877 |
Redacted Personal Information |
956786 |
28/02/2022 |
26945 |
7500 |
21/01396/OUT REFUND OF AIR QUALITY PAYMENT (APP WITHDRAWN) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
Redacted Personal Information |
956786 |
28/02/2022 |
26945 |
110.8 |
21/01396/OUT REFUND OF MONITORING FEE (APP WTIHDRAWN) |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
128543 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
14283 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
-65761 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
-7307 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
371437 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
25/02/2022 |
26946 |
108 |
INSTALMENT 11 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
25/02/2022 |
26947 |
-2874 |
INSTALMENT 12 TR PAYMENTS - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
25/02/2022 |
26947 |
619899 |
INSTALMENT 12 CENTRAL SHARE - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
25/02/2022 |
26947 |
-10782 |
INSTALMENT 12 DEFICIT FOR 19/20 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
25/02/2022 |
26947 |
-306352 |
INSTALMENT 12 DEFICIT FOR 20/21 - 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted Personal Information |
956788 |
28/02/2022 |
26956 |
1300 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
28/02/2022 |
26957 |
2000 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
28/02/2022 |
26958 |
2000 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
10/02/2022 |
224902 |
-23000 |
BY55929-SERVICE-Devon Audit Partnership Fee 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
325.09 |
S005041-SERVICE-1/2 H/P Ballvalve Part 2' PEGLER (PL4017) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
429.2 |
S005041-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
757.93 |
S005041-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
259.06 |
S005041-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
283.23 |
S005041-SERVICE-Bath White 5' Roca 1500 TG AS With legs (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
71.2 |
S005041-SERVICE-BIBO Cistern Low Level (PL4213) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
158.41 |
S005041-SERVICE-Cat. B002756 - Bath Panel White (PL4252) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
76.58 |
S005041-SERVICE-Cat. B003292 - Twyford Basin 22 X 16 (PL4285) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
90.72 |
S005041-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
43.8 |
S005041-SERVICE-Cat. B037881 - w/c clear insert cone (PL4337) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
60.04 |
S005041-SERVICE-Cat. B044166 - Pedestal white Aura harmony (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
275.26 |
S005041-SERVICE-Cat. B044170 - 2th Basin white Aura harmony ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
81.64 |
S005041-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
93.6 |
S005041-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
85.84 |
S005041-SERVICE-Cat. BO26842 - S Trap pan LEC UNI (PL4289) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
308.17 |
S005041-SERVICE-Cat. BO80795 - c/c toilet pack and seat Atlas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
126 |
S005041-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
40.08 |
S005041-SERVICE-Cat. P004093 - Speedfit 22x15 reducer (PL4346 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
66 |
S005041-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
64.2 |
S005041-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
69.12 |
S005041-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
953.5 |
S005041-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
24.96 |
S005041-SERVICE-Cat. P006642 - Reducer 1 1/2 - 1 1/4 S/W (PL5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
54.12 |
S005041-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
33.6 |
S005041-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
8.85 |
S005041-SERVICE-Cat. P024312 - Pan connector No 3 (PL4219) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
55.29 |
S005041-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
107.8 |
S005041-SERVICE-Cistern High Level RUBBERWELL (PL4212) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
224942 |
99.14 |
S005041-SERVICE-MC1+ Protector Liquid 500ML (CN1047) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
12.57 |
S005076-SERVICE-1/2 L/P Ballvalve Part 1' (PL4018) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
209.49 |
S005076-SERVICE-1700 Bath |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
627.93 |
S005076-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
130.17 |
S005076-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
38.64 |
S005076-SERVICE-Cat. P004096 - Speedfit 22x22x15 reducing Tee |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
39.6 |
S005076-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
153.6 |
S005076-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
45.84 |
S005076-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
33.12 |
S005076-SERVICE-Cat. P004130 - Speedfit 15mm CXC stem elbow ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
73.08 |
S005076-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
43.68 |
S005076-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
43.68 |
S005076-SERVICE-Cat. P006633 - 1 1/2 Elbow S/W WWS16 (PL5020) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
32.16 |
S005076-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
30.31 |
S005076-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
63.16 |
S005076-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
255.6 |
S005076-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
45.46 |
S005076-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
48.96 |
S005076-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
225337 |
288 |
S005076-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
133.12 |
S005076-SERVICE-3/4 Bath Lever Tap Bristan (PL4181) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
74.64 |
S005076-SERVICE-Cat. B041720 - 1 1/2 Combi Bath Waste' (PL415 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
63 |
S005076-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
34.52 |
S005076-SERVICE-Cat. P003143 - 36 x 18 Cylinder Jacket (PL404 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
86.46 |
S005076-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
157.56 |
S005076-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
225347 |
376.33 |
S005076-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
28/02/2022 |
225378 |
21276.36 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
406.35 |
S005120-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
55.05 |
S005120-SERVICE-Cat. B072343 - 15mm Auto air vent brass (Inta |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
1000.81 |
S005120-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
54.72 |
S005120-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
43.77 |
S005120-SERVICE-Cat. P006617 - 1 1/4Obtuse Bend 45^ S/W WWS1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
56.16 |
S005120-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
28.26 |
S005120-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
118.68 |
S005120-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
14.82 |
S005120-SERVICE-Cat. P031973 - Close Coupled kit SG C/C kit ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
26.16 |
S005120-SERVICE-Cat. P033672 - Washing m/c 'T' valve (PL4108) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
45.47 |
S005120-SERVICE-Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
225595 |
48.94 |
S005120-SERVICE-Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Tokheim Solutions Uk Ltd |
951044 |
21/02/2022 |
225678 |
481.84 |
BY57738-SERVICE-DIESEL TANK REPAIRS 2021 OLD ROAD TO PAY INVO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Stock Issues |
8061 |
Tokheim Solutions Uk Ltd |
951044 |
21/02/2022 |
225678 |
180.43 |
BY56134-SERVICE-DIESEL TANK REPAIRS OLD ROAD AS PER TSG ORDER |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
28/02/2022 |
226140 |
-17796 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
28/02/2022 |
226416 |
15672 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
76.32 |
S005126-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
147.6 |
S005126-SERVICE-Cat. 300204 - 2' 3 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
319.2 |
S005126-SERVICE-Cat. 519476 - Postcrete (blue circle) 20kg (M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
116.4 |
S005126-SERVICE-Cat. 540979 - Wheelbarrow 90L puncture free |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
135.36 |
S005126-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
204.72 |
S005126-SERVICE-Cat. 790420 - Brass Door Furniture Victorian |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
25.21 |
S005126-SERVICE-Cat. 796129 - Stretcher Plate (pack of 4) (CA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
160.12 |
S005126-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
151.2 |
S005126-SERVICE-Cat. 883178 - Duck tape - silver (CN1076) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
98.64 |
S005126-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
24/02/2022 |
226445 |
102.6 |
S005126-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
17/02/2022 |
226889 |
158.4 |
S005161-SERVICE-Cat. 300205 - 2' 0 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
17/02/2022 |
226889 |
480.58 |
S005161-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
17/02/2022 |
226889 |
174.67 |
S005161-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
17/02/2022 |
226889 |
360 |
S005161-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/02/2022 |
227218 |
240.84 |
P007201-PE5142-UK 7 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/02/2022 |
227218 |
120.42 |
P007201-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/02/2022 |
227218 |
280.98 |
P007201-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/02/2022 |
227218 |
160.56 |
P007201-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/02/2022 |
227218 |
200.7 |
P007201-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Management Fees |
4601 |
Ashfords |
12216 |
17/02/2022 |
227237 |
2280.6 |
BY56823-SERVICE-Fees in relation to 18-20 Market Walk |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Management Fees |
4601 |
Ashfords |
12216 |
17/02/2022 |
227237 |
20 |
DISBURSEMENT - LAND REG FEE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
216.78 |
P007195-SERVICE-UPLIFT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
1422.79 |
P007195-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
22.8 |
P007195-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
22.65 |
P007195-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
22.65 |
P007195-SP0048-LOVIBOND DPD NO. 3 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
22.65 |
P007195-SP0049-LOVIBOND PHENOL RED PHOTOMETER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
25.2 |
P007195-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
17/02/2022 |
227265 |
11.52 |
P007195-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
03/02/2022 |
227368 |
152.28 |
BY54477-SERVICE-Workout freephone line rental 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
03/02/2022 |
227368 |
1080 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
17/02/2022 |
227369 |
576 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
17/02/2022 |
227369 |
90 |
BY57703-SERVICE-1 hour 1:1 personal assistance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
03/02/2022 |
227383 |
42.14 |
BLACK COPIES 01.10.21 - 31.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
03/02/2022 |
227383 |
18.97 |
COLOUR COPIES 01.10.21 - 31.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
03/02/2022 |
227383 |
289.94 |
BLACK COPIES 01.10.21 - 31.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
03/02/2022 |
227383 |
258.07 |
COLOUR COPIES 01.10.21 - 31.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
739.65 |
A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
359.04 |
A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
148.15 |
A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
1977.78 |
A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
65.8 |
E002198-SERVICE-Cleaning for 2 rooms at Ivor Macey |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
32.9 |
E002202-SERVICE-Bluefrog cleaning for Ivor Macey |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
475.65 |
A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
2212.44 |
A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
5521.49 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
1919.6 |
A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
2508 |
A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
509.23 |
BY57187-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
87.99 |
A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
792 |
A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
227529 |
436.56 |
BY57197-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
227654 |
356.54 |
BY57365-SERVICE-RingGo Processing Fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
227654 |
333.5 |
BY57365-SERVICE-RingGo text Reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
227654 |
278.11 |
BY57365-SERVICE-RingGo Text summary |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
03/02/2022 |
227666 |
2841.12 |
BY57368-SERVICE-uls diesel |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Hugh Symons Information Management |
728 |
03/02/2022 |
227783 |
912 |
BY57432-SERVICE-Canon MS500 FP400 - AC401216 -Service agreeme |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
227794 |
567.64 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
03/02/2022 |
227795 |
567.64 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
30908 |
03/02/2022 |
227799 |
305.54 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
30908 |
03/02/2022 |
227799 |
305.54 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Black Hat Training Ltd |
953130 |
03/02/2022 |
227807 |
1320 |
BY57478-SERVICE-Site Supervisor Safety Training Scheme 2 days |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
227816 |
13.93 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
227816 |
269.68 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
227816 |
269.22 |
BY57479-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
28/02/2022 |
227817 |
552.83 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
28/02/2022 |
227817 |
283.14 |
BY57479-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/02/2022 |
227818 |
552.83 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/02/2022 |
227818 |
63.31 |
BY57479-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
227819 |
269.68 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
227819 |
283.15 |
BY57479-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Double Glazing Repairs |
944563 |
03/02/2022 |
227820 |
12700.08 |
BY55397-SERVICE-Double glazed unit replacement contract 2021- |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Maint Tim Enterprise Tri-Line |
4499 |
Tri-Line Networktelephony Ltd |
945643 |
03/02/2022 |
227824 |
585.6 |
BY57508-SERVICE-Renewal - Maintenance - TIM Enterprise - 500 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
03/02/2022 |
227825 |
1150.8 |
BY57507-SERVICE-ArcGIS Data Interoperability for Desktop |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
03/02/2022 |
227825 |
1150.8 |
BY57507-SERVICE-ArcGIS Desktop Basic (Concurrent Use) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
03/02/2022 |
227825 |
5176.8 |
BY57507-SERVICE-ArcGIS Desktop Basic (Concurrent Use) Seconda |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
03/02/2022 |
227825 |
2487.6 |
BY57507-SERVICE-ArcGIS Desktop Standard (Concurrent Use) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
03/02/2022 |
227825 |
730.8 |
BY57507-SERVICE-UK Data Loader 1 year term license |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
03/02/2022 |
227850 |
927.6 |
BY57515-SERVICE-Christmas call-out ¿ flood prevention/ grid c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
59.54 |
S005201-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
102 |
S005201-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
39.6 |
S005201-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
2.76 |
S005201-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
10.32 |
S005201-SERVICE-Cat. BSDLB2 - Fast fix box Double (EL2008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
75.6 |
S005201-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
520.42 |
S005201-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
593.58 |
S005201-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
648.84 |
S005201-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
755.98 |
S005201-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227856 |
57.6 |
S005201-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227857 |
31.49 |
S005201-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227857 |
226.8 |
S005201-SERVICE-Cat. MD/WP100U 8-2/CC - Apollo minidome light |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227857 |
42.33 |
S005201-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
07/02/2022 |
227857 |
313.34 |
S005201-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
07/02/2022 |
227862 |
370.1 |
S005195-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
07/02/2022 |
227862 |
246.72 |
S005195-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Suzy Lamplugh Trust |
941623 |
07/02/2022 |
227921 |
1194 |
BY57203-SERVICE-Lone Working and Personal Safety virtual 1 da |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
07/02/2022 |
227922 |
2230.25 |
IT02441-SERVICE-Uniform Building Control module maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
17/02/2022 |
227923 |
2000 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
72 |
S005191-SERVICE-Cat. 1313V - Mexco 5 core bit (127mm) 1313V ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
56.64 |
S005191-SERVICE-Cat. 33178 - 50mm screwdriver bit for impact |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
14.4 |
S005191-SERVICE-Cat. 7532V - Saw blade. 24 teeth (7532V) (CN1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
22.08 |
S005191-SERVICE-Cat. 867HP - 20mm x 460mm SDS drill bit (867H |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
359.47 |
S005191-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
23.4 |
S005191-SERVICE-Cat. CCF16540E - Saw blade fine 40 teeth (669 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
07/02/2022 |
227926 |
119.95 |
S005191-SERVICE-Cat. TFA30687 - PU Foam Gun 28483 (CN1093) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
26.71 |
S005193-SERVICE-5.0 x 60 YP wood screw box 100 (CN1024) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
38.66 |
S005193-SERVICE-5.0 x 80 YP wood screw box 100 17131 (CN1026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
64.52 |
S005193-SERVICE-Cat. 6188891 - Caulk Sealant (CA3128) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
233.85 |
S005193-SERVICE-Cat. BL1850 - Makita 18V Li-Ion battery 5Ah ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
22.8 |
S005193-SERVICE-Cat. JB09 12MM GUIDE PIN - Pilot/locating gui |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
53.04 |
S005193-SERVICE-Jigsaw blade COARSE CUT pack 5 (CN1052) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
13.77 |
S005193-SERVICE-Masonery Drill 10mm x 160 (CA3154) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
37.34 |
S005193-SERVICE-Red rawlplugs box 1000 (CN1040) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
07/02/2022 |
227929 |
734.4 |
S005193-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
03/02/2022 |
227934 |
47867.49 |
E002219-SERVICE-Delivery of fuel 11.01.22 35,000L @ 113.98p p |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
07/02/2022 |
227936 |
567.64 |
BY57513-SERVICE-41 Barnes Close, Willand 90L Direct slimline |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
745.48 |
S005197-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
74.68 |
S005197-SERVICE-Cat. B041720 - 1 1/2 Combi Bath Waste' (PL415 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
250.84 |
S005197-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
49.34 |
S005197-SERVICE-Cat. P000745 - 22mm x 3/4 Comp Flex Tap Conne |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
32.76 |
S005197-SERVICE-Cat. P006633 - 1 1/2 Elbow S/W WWS16 (PL5020) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
227938 |
26.13 |
S005197-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Air Spectrum Environmental Ltd |
950786 |
07/02/2022 |
227939 |
3446.4 |
BY56875-SERVICE-CARLU CLOSE - ODOUR SUPRESSION SYSTEM ANNUAL |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
10/02/2022 |
227940 |
1108.26 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Citrix Annual Maintenance |
4168 |
Phoenix Software Limited |
2061 |
07/02/2022 |
227942 |
1283.88 |
BY57528-SERVICE-Citrix - Annual Subscription - **Non-Returnab |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
07/02/2022 |
227943 |
636 |
IT02454-SERVICE-Latitude 3520 BTS Config Laptop Dell Quote 10 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
07/02/2022 |
227944 |
1272 |
IT02452-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
07/02/2022 |
227945 |
636 |
IT02453-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
07/02/2022 |
227946 |
976.05 |
BY57526-SERVICE-2 x 120 L Direct unvented Cylinder |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
07/02/2022 |
227946 |
1717.23 |
BY57526-SERVICE-3 x 90 L Direct Cylinder |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
07/02/2022 |
227947 |
951.43 |
P007159-SERVICE-Spillsafe Cabinet Large. WE-CAB-02 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
07/02/2022 |
227947 |
216.91 |
P007159-SERVICE-Spillsafe Cabinet small. WE-CAB-03 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
10/02/2022 |
227952 |
1392.58 |
BY57452-SERVICE-UNIT 17 MARKET WALK - WORKS A/P QUOTATION MFQ |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
03/02/2022 |
227954 |
2259.2 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
07/02/2022 |
227955 |
1485.9 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
07/02/2022 |
227964 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/02/22 TO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
07/02/2022 |
228002 |
962.8 |
E002206-SERVICE-Call off order January 2022 Building Maintena |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
10/02/2022 |
228006 |
5325.65 |
BY54146-SERVICE-Asset Valuations on GF Properties for 20-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Computer Software |
4105 |
British Geological Survey |
26870 |
10/02/2022 |
228021 |
1187.95 |
IT02451-SERVICE-BGS Digital Data Licence 2004/015 (Ref IPR/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228026 |
1101.76 |
BY57377-SERVICE-Charcoal Hoodie 330gsm |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228026 |
272.83 |
BY57377-SERVICE-Lifeguard in Red (Printed) Back of charcoal h |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228026 |
295.81 |
BY57377-SERVICE-MDL - Red emb for charcoal Hoodie |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
10/02/2022 |
228028 |
27600 |
BY55929-SERVICE-Devon Audit Partnership Fee 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
10/02/2022 |
228038 |
6252 |
BY57265-SERVICE-Carry out decoration works to 5 Crossways Upl |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
07/02/2022 |
228039 |
98.26 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
07/02/2022 |
228039 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - Shapland Place Tiverton (8) |
Asset Construction |
Dlo Mod Hsing Dem&Site Clear |
9048 |
Wakeham Asbestos Services Ltd |
948536 |
03/02/2022 |
228040 |
696 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
03/02/2022 |
228051 |
834 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
0 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
444 |
AGE0148-SERVICE-Agency Temp for w/c 10/1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
159.44 |
AGE0148-SERVICE-Comensura charges 10/1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
1158.91 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
533.25 |
AGE0149-SERVICE-WE 16/01/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
755.59 |
W/E 09.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
6328.36 |
W/E 16.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
364.5 |
AGE0152-SERVICE-we 15 Jan 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
236.64 |
W/E 09.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
03/02/2022 |
228058 |
3978.97 |
W/E 16.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228059 |
779.23 |
S005206-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228059 |
18 |
S005206-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
8.64 |
S005206-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
47.88 |
S005206-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
24.24 |
S005206-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
115.2 |
S005206-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
33 |
S005206-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
57.5 |
S005206-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
70.03 |
S005206-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
263.23 |
S005206-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
959.78 |
S005206-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
1511.61 |
S005206-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
26.92 |
S005206-SERVICE-Cat. G06-1B40 - Basics 40A MCB (EL2258) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
559.68 |
S005206-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
587.86 |
S005206-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
635.86 |
S005206-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
4 |
S005206-SERVICE-Cat. RC7-8WHI - 7-8mm Round clips (CN1307) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
93.42 |
S005206-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
60.76 |
S005206-SERVICE-Cat. SF6ESTN - 6 Axial fan + el shutter & tim |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
95.97 |
S005206-SERVICE-Cat. SRG1VCU LEWD - Surge arrester 1 mod 1PH |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228060 |
259.2 |
S005206-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228061 |
779.24 |
S005206-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/02/2022 |
228061 |
11.97 |
S005206-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
10/02/2022 |
228066 |
1080 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hitchcocks Business Park Limited |
956606 |
14/02/2022 |
228075 |
654.24 |
BY57565-SERVICE-CARLU CLOSE - REPLACE CAR PARK STREET LIGHT A |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Clifton Emery Design Ltd |
945716 |
03/02/2022 |
228079 |
8354.02 |
E002203-SERVICE-Consultancy for updating NW Cullompton Master |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Teknofix Limited |
938299 |
14/02/2022 |
228135 |
954 |
BY57405-SERVICE-Grant Milton - Mikra Paint Sander with extrac |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
14/02/2022 |
228169 |
1242 |
BY57591-SERVICE-ArcGIS Online Service Credits (block of 1,000 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
43.96 |
S005204-SERVICE-Cat. 132FR - IG Letter Box Gold (132FR) (CA30 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
63.72 |
S005204-SERVICE-Cat. 4107P - blade wood/metal (4107P) (CN1100 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
29.88 |
S005204-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
79.2 |
S005204-SERVICE-Cat. 66538 - Cupboard Catch CP 66538 (CA3094) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
144 |
S005204-SERVICE-Cat. 77198 - Lead free solder roll (77198) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
159.84 |
S005204-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
10/02/2022 |
228187 |
359.05 |
S005204-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
411.9 |
BEST WESTERN TIVERTON HOTEL, 01/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 10/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 12/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 19/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
356.34 |
HOLIDAY INN EXPRESS CITY CENTRE, 12/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
135 |
PREMIER INN TIVERTON, 07/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
100.7 |
PREMIER INN TIVERTON, 10/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
337.25 |
PREMIER INN TIVERTON, 12/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
368.52 |
TRAVELODGE EXETER M5, 11/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
156.7 |
TRAVELODGE TIVERTON, 07/01/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
800.64 |
TRAVELODGE TIVERTON, 12/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
201.94 |
TRAVELODGE TIVERTON, 19/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
221.29 |
TRAVELODGE WELLINGTON SOMERSET, 06/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
150 |
UNION ROAD MOTO VELO B&B, 17/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 07/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228188 |
437.88 |
TRAVELODGE TIVERTON, 07/01/2022, 12 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
10/02/2022 |
228191 |
0 |
BY57571-SERVICE-Cotteylands play area Reinstate Path leading |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
10/02/2022 |
228191 |
1806 |
BY57571-SERVICE-Cotteylands play area Reinstate Path leading |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
John Todd Refrigeration Ltd |
944111 |
14/02/2022 |
228196 |
858.01 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
14/02/2022 |
228197 |
638.85 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
07/02/2022 |
228198 |
144 |
P007227-TC0003-0040/35 - PULLCORD STRINGS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
07/02/2022 |
228198 |
900 |
P007227-TC0013-FALL DETECTOR P67605/16 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
14/02/2022 |
228240 |
936 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
14/02/2022 |
228250 |
174.67 |
S005213-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
14/02/2022 |
228250 |
144 |
S005213-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
14/02/2022 |
228250 |
947.88 |
S005213-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
14/02/2022 |
228289 |
2152.8 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
14/02/2022 |
228290 |
1224 |
P007201-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
14/02/2022 |
228290 |
280.98 |
P007201-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
John Todd Refrigeration Ltd |
944111 |
14/02/2022 |
228295 |
1145.66 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
03/02/2022 |
228297 |
1394.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
14/02/2022 |
228299 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
14/02/2022 |
228301 |
1200 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
228306 |
1132.57 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
228308 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228314 |
118.8 |
P007230-PC0319-**** PLEASE USE CODE PE6373 **** |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228314 |
453.96 |
P007230-PE5935-XL - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228314 |
42.12 |
P007230-PE6087-MED Hi Vis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228314 |
69.24 |
P007230-PE6118-LARGE POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
10/02/2022 |
228315 |
668.16 |
P007221-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
07/02/2022 |
228318 |
1713 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
14/02/2022 |
228320 |
1415.98 |
S005206-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
14/02/2022 |
228321 |
823.55 |
S005206-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
228322 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
228323 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
14/02/2022 |
228324 |
1337.4 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Glasdon U.K Limited |
242 |
14/02/2022 |
228327 |
1961.88 |
BY57263-SERVICE-Topsy Royale litter bin as per quote EQ700595 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Computer Software |
4105 |
Zellis Uk Ltd |
943873 |
10/02/2022 |
228328 |
2880 |
IT02424-SERVICE-ResourceLink Release 27 Upgrade TEST and LIVE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228330 |
142.41 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228330 |
1656.01 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Scutum West Limited |
956643 |
17/02/2022 |
228373 |
1126.8 |
BY57601-SERVICE-MARKET WALK COMMUNAL AREA - FIRE DETECTION UP |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset West And Taunton Council |
2977 |
07/02/2022 |
228374 |
9804.24 |
BY57522-SERVICE-Call Centre monitoring Service by SWAT, for O |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
14/02/2022 |
228377 |
2800 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
14/02/2022 |
228378 |
3150 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
14/02/2022 |
228379 |
510 |
BY57546-SERVICE-GARDEN WASTE PERMITS - FEBRUARY 2023 - DARK G |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
14/02/2022 |
228382 |
1106.93 |
E002206-SERVICE-Call off order January 2022 Building Maintena |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
03/02/2022 |
228383 |
3295.2 |
BY57002-SERVICE-Carry out works to garden as per price 3 Rive |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
03/02/2022 |
228383 |
2262 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
S W Lifts Ltd |
936572 |
25/02/2022 |
228386 |
3177 |
BY57011-SERVICE-Carry out the works to the lift at Brewin Roa |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
07/02/2022 |
228391 |
519.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
14/02/2022 |
228392 |
1080 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
14/02/2022 |
228392 |
14.58 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
17/02/2022 |
228393 |
529.2 |
BY54401-SERVICE-CARLU CLOSE - FIRE DEFENCE SYSTEM - ANNUAL MA |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Safe Foundation |
956647 |
17/02/2022 |
228395 |
1000 |
P007248-SERVICE-Delivery of Felt Trauma Training Accredited C |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Active Signs Minehead Ltd |
954893 |
10/02/2022 |
228396 |
1824 |
BY56801-SERVICE-A4 sized sign with post mount channel |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
07/02/2022 |
228397 |
915 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
10/02/2022 |
228398 |
827.19 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Kompan Ltd |
21 |
14/02/2022 |
228399 |
1525.14 |
BY57014-SERVICE-Kompan to supply Parts for Park equipment - S |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Kompan Ltd |
21 |
14/02/2022 |
228400 |
888 |
BY57311-SERVICE-Deliver swing part to Phoenix House - Quote: |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
03/02/2022 |
228409 |
1920.28 |
BY57648-SERVICE-OLD ROAD DIESEL DELIVERY - 05/01/22 INVOICE I |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
03/02/2022 |
228410 |
1098.5 |
BY57655-SERVICE-SERVICE - 13 KING PLACE - RENTAL/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
03/02/2022 |
228410 |
15416.42 |
BY57655-SERVICE-SERVICE - 3 CARLU CLOSE - RENTAL AND SERVICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
03/02/2022 |
228410 |
2386.01 |
BY57655-SERVICE-SERVICE - CARLU CLOSE RENTAL/SERVICE CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Denmans Electrical Wholesalers |
355 |
17/02/2022 |
228412 |
1311.48 |
BY57561-SERVICE-CVSC - please supply items as per quotation 0 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/02/2022 |
228413 |
2683.2 |
S005199-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Lavat Consulting Ltd T/A Pstax |
35292 |
14/02/2022 |
228416 |
5256 |
BY57627-SERVICE-20% Contingent Fee in relation to a SDLT over |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
281.27 |
BY57621-SERVICE-MD1109 -FW538080 WA70ZWC-Replace beacon |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
583.18 |
BY57621-SERVICE-MD1110 - FW538108 WA70ZWD-Replace mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
177.94 |
BY57621-SERVICE-MD2005 - FW536930 Replace anchor points |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
543.92 |
BY57621-SERVICE- MD1625 -FW537306 HX17EFK -replace mirrors an |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
43 |
BY57621-SERVICE-MD1608 - FW538156 HX17EFS Replace OS headligh |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
271.96 |
BY57621-SERVICE-MD1619 - FW538132 HX17EAA - Replace OS mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
300.68 |
BY57621-SERVICE-MD0601-FW537437 WA20GZV-repair paper stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
96.63 |
BY57621-SERVICE-MD0603 -FW537139 WA20GZX Straighten stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
40.84 |
BY57621-SERVICE-MD0605 -FW538054 WA20GZZ-Refix mirror head-re |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
26.9 |
BY57621-SERVICE-MD0605 - FW539122 WA20GZZ - Repair damaged li |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
32.2 |
BY57621-SERVICE-MD0701 - FW538112 WG20RYR - Repair door lower |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
26.9 |
BY57621-SERVICE-MD0701 - FW539117 WG20RYR - Replace missing w |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
300.68 |
BY57621-SERVICE-MD0602 -FW537611 WA20GZW-remove & straighten |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
164.87 |
BY57621-SERVICE-MD0603 -FW537139 WA20GZX replace seat belt |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
64.41 |
BY57621-SERVICE-MD0606 -FW537319 WG20RYO-investigate and repa |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
64.41 |
BY57621-SERVICE-MD0606 -FW537969 WG20RYO-Repair jam in plasti |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
251.84 |
BY57621-SERVICE-MD1201-FW538090 LT19AHK-Replace NS mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
1272.88 |
BY57621-SERVICE-MD1101 -FW537196 HX19DWC recover vehicle-repa |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
75.22 |
BY57621-SERVICE-MD0402 - FW538184 VU67HXL - Straighten bent m |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
43 |
BY57621-SERVICE-MD0402 - FW539124 VU67HXL - Temp repair to O/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
67.13 |
BY57621-SERVICE-MD0102 -FW536537 VX69YLC Replace broken windo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
32.2 |
BY57621-SERVICE-MD0102 -FW537604 VX69YLC-check oil level |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
2469.75 |
BY57621-SERVICE-MD0201 - FW538373 VX69YLD Investigation wheel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
107.43 |
BY57621-SERVICE-MD0401 - FW538562 VU67HXN - New bolts to lamp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
32.2 |
BY57621-SERVICE-MD0402 - FW538818 VU67HXL - remove damaged wi |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
64.41 |
BY57621-SERVICE-MD0501 - FW538682 LT67AEY - investigate fault |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
03/02/2022 |
228417 |
75.22 |
BY57621-SERVICE-MD0502 -FW537601 LT67AEW-temporary repair |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
228418 |
779.4 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
4.75 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
19.01 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
21.28 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
8.36 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
61.24 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
209.32 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
26.06 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
32.3 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
167.02 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
77.55 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Amort Def Ch And Int Ass |
Amort Def Ch And Int Ass |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
183.44 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
26.09 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
4.67 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
59.3 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
44.38 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
141.03 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
529.57 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
8.36 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
14.24 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
12.88 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
27.37 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
47.5 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
8.36 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
90.06 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
219.36 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
376.16 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
69.95 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
19.01 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
10.64 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
194.54 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
42.58 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
68.65 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
53.21 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
73.45 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
86.8 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
47.14 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
143.5 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
98.95 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
111.01 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
19.01 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
21/02/2022 |
228425 |
51.62 |
AIRTIME DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
07/02/2022 |
228430 |
2122.95 |
BY57645-SERVICE-Old Road Diesel Delivery - 12/01/22 invoice - |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
228431 |
348.48 |
BY57666-SERVICE-RingGo processing fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
228431 |
382.84 |
BY57666-SERVICE-RingGo text reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
03/02/2022 |
228431 |
319.88 |
BY57666-SERVICE-RingGo text summary |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/02/2022 |
228436 |
2683.2 |
S005199-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/02/2022 |
228452 |
944.47 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Latcham Direct |
944501 |
21/02/2022 |
228458 |
726.95 |
BY57658-SERVICE-Insert Econ Dev fliers into CT and NNDR billi |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
0.11 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
444 |
AGE0148-SERVICE-Agency temp for w/c 17/1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
159.4 |
AGE0148-SERVICE-Comensura charges 17/1 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
0 |
E002111-SERVICE-Locum support for Legal Services - June - Sep |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1719.97 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 01/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1520.82 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 08/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1013.88 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 11/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1575.13 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E12/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1520.82 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1774.3 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 18/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1557.04 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 19/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1520.82 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 22/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1520.82 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 25/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1430.3 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 26/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1520.82 |
E002111-SERVICE-LOCUM SUPPORT FOR LEGAL SERVICES - W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
64.8 |
AGE0137-SERVICE-Fuel Expenses |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1158.91 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1086.67 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1086.67 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
1086.67 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
534.6 |
AGE0149-SERVICE-WE 23/01/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
-1.34 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
7492.97 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
360 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
365.4 |
AGE0152-SERVICE-we 22 Jan 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
529.27 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
-0.9 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
2480.98 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
423.98 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
2.92 |
AGE0151-SERVICE-WE 09 JAN 2022 TRANSPORT MANAGER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
895.69 |
AGE0151-SERVICE-we 15 Jan 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228485 |
864.26 |
AGE0151-SERVICE-we 22 Jan 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
17/02/2022 |
228491 |
532.83 |
BY57679-SERVICE-Annual Contract for intruder alarm Old Road - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
21/02/2022 |
228515 |
110.14 |
BY55098-SERVICE-Community Charge -Call Off Contract Initial P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
21/02/2022 |
228515 |
1101.39 |
BY55098-SERVICE-Lot 1 DNS Services - Call Off Contract Initia |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Annual Membership Subs |
4408 |
Lavat Consulting Ltd T/A Pstax |
35292 |
14/02/2022 |
228516 |
3540 |
BY57435-SERVICE-PS TAX membership renewal 22/23 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228519 |
11.04 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228519 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
21/02/2022 |
228520 |
82.8 |
BY57146-SERVICE-1 x 000009641 - Battery charger for Solar bat |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
21/02/2022 |
228520 |
583.2 |
BY57146-SERVICE-1 x 400600403 - Battery with fused lead with |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
21/02/2022 |
228520 |
54 |
BY57146-SERVICE-Carriage cost approximately £25.00 + VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
21/02/2022 |
228521 |
1033.44 |
BY57665-SERVICE-flow bird - For the month of December 2021: |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228523 |
1214.84 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228524 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228525 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228526 |
1214.84 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228564 |
958.5 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/02/2022 |
228564 |
13.5 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
21/02/2022 |
228589 |
888 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
21/02/2022 |
228592 |
1140 |
BY57549-SERVICE-Carry out decoration works as per quote 18 We |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
21/02/2022 |
228593 |
544.86 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Faac Entrance Solutions Uk Ltd |
937939 |
21/02/2022 |
228599 |
1795.2 |
BY57389-SERVICE-Phoenix House Front Entrance - PQ-001338802 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228602 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/02/2022 |
228603 |
1092.3 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
17/02/2022 |
228607 |
585.6 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Teknofix Limited |
938299 |
24/02/2022 |
228610 |
1491.55 |
BY57669-SERVICE-Lucas White Tools - MISC As per quote 10353 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
24/02/2022 |
228611 |
13227.77 |
E002175-SERVICE-Consultancy Services re Masterplan and Garden |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
07/02/2022 |
228617 |
990.01 |
BY57604-SERVICE-DWP NEC licence changes software |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
21/02/2022 |
228619 |
2448.15 |
E002206-SERVICE-Call off order January 2022 Building Maintena |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
03/02/2022 |
228664 |
1951.2 |
BY55379-SERVICE-Carry out repairs to various flat roofs |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
07/02/2022 |
228665 |
2400 |
BY57236-SERVICE-RIBA Stage 0 for site A at College Green |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
07/02/2022 |
228666 |
4800 |
BY57236-SERVICE-RIBA Stage 0 for Site B - School Close |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
07/02/2022 |
228667 |
2400 |
BY57236-SERVICE-RIBA Stage 0 for Site C - Beech Road |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Repairs & Maintenance |
Redevelopment Works |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Zed Pods Ltd (Cis) |
955784 |
07/02/2022 |
228668 |
4800 |
BY57236-SERVICE-RIBA Stage 0 for Site D - Sycamore Road |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
21/02/2022 |
228670 |
24943.68 |
BY57675-SERVICE-18,000 litres derv at 115.48ppl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
21/02/2022 |
228670 |
2768.74 |
BY57675-SERVICE-2,000 litres derv at 115.48ppl |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
228672 |
939.34 |
E002160-SERVICE-January 2022 Monthly heating materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
03/02/2022 |
228674 |
1176 |
BY56772-SERVICE-MB tree services - Tree works at Peoples Park |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
07/02/2022 |
228675 |
720 |
BY57270-SERVICE-Popham Close, Westexe Rec, Orchard Way Play A |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228681 |
266.88 |
TRAVELODGE TIVERTON, 12/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
03/02/2022 |
228681 |
769.29 |
TRAVELODGE TIVERTON, 19/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
03/02/2022 |
228682 |
2184 |
BY56930-SERVICE-MB Tree Services to attend Palmerston Park- A |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
21/02/2022 |
228683 |
374.4 |
S005227-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
21/02/2022 |
228683 |
528 |
S005227-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees Superannuation |
8659 |
Devon County Council Pension |
20472 |
03/02/2022 |
228687 |
62318.93 |
JAN 22 MONTH 10 SUPER EES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers Superannuation |
8662 |
Devon County Council Pension |
20472 |
03/02/2022 |
228687 |
161089.09 |
JAN 22 MONTH 10 SUPER ERS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
03/02/2022 |
228707 |
1431.37 |
BY57713-SERVICE-OLD ROAD DIESEL 22/12/21 Invoice I12947502 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Equipment |
Equipment |
4101 |
Hottinger Bruel & Kjaer Uk Ltd |
956637 |
28/02/2022 |
228709 |
3025.8 |
P007249-SERVICE-Matron Parts |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
Xl Planning Ltd |
944462 |
10/02/2022 |
228711 |
7788.4 |
BY55772-SERVICE- preparation & submission of planning applica |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Preefence Ltd |
554 |
24/02/2022 |
228719 |
2076 |
BY57622-SERVICE-Amory Park, Tiverton Repairs to the damaged S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
14/02/2022 |
228720 |
3052.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
24/02/2022 |
228741 |
185.08 |
BY57694-SERVICE-PowerEdge M1000e Blade Chassis 4FH1LZ1 5x9xNB |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
24/02/2022 |
228741 |
93.88 |
BY57694-SERVICE-PowerEdge M620 E5-2620 v2 Blade Server 35FVJY |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
24/02/2022 |
228741 |
93.88 |
BY57694-SERVICE-PowerEdge M620 E5-2620 v2 Blade Server G00MC5 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
24/02/2022 |
228741 |
93.88 |
BY57694-SERVICE-PowerEdge M620 E5-2620 v2 Blade Server H37YH5 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
24/02/2022 |
228741 |
93.88 |
BY57694-SERVICE-PowerEdge M620 E5-2620 v2 Blade Server J00MC5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
03/02/2022 |
228742 |
2917.58 |
E002141-SERVICE-Call off order for voids December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
03/02/2022 |
228743 |
543.36 |
S005097-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
03/02/2022 |
228743 |
379.2 |
S005097-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
03/02/2022 |
228745 |
6402.36 |
E002154-SERVICE-Carry out Adaptations flooring for December 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
03/02/2022 |
228746 |
5693.52 |
E002155-SERVICE-Carry out Responsive flooring for December 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Cipfa - Publication Dept |
22 |
14/02/2022 |
228751 |
1715 |
BY57653-SERVICE-1. Code Of Practice On Local Authority Accoun |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Cipfa - Publication Dept |
22 |
14/02/2022 |
228751 |
1050 |
BY57653-SERVICE-The Prudential Code For Capital Finance In Lo |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/02/2022 |
228752 |
501.08 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/02/2022 |
228752 |
77.86 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228757 |
1903.15 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228757 |
1246.59 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228758 |
1903.15 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228758 |
1246.59 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228759 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228759 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228760 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228760 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228761 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228761 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228762 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228762 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228765 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228765 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228766 |
498.52 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228766 |
189.08 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228767 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228767 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
180 |
BY57605-SERVICE-Uffculme Culm Valley Way Play area Ad Hoc cle |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
420 |
BY57605-SERVICE-Uffculme Culm Valley Way - To pressure wash b |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
138 |
BY57639-SERVICE-Cleaning of room 6 at Ivor Macey following te |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
98.71 |
E002221-SERVICE-Deep clean of room at Ivor Macey |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
17382.74 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
1392 |
BY57618-SERVICE-Phoenix House - Remove moss/debris from roof |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
509.23 |
BY57660-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
24/02/2022 |
228768 |
873.12 |
BY57661-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
17/02/2022 |
228775 |
517.92 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
46.8 |
S005224-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
187.05 |
S005224-SERVICE-Cat. 3126 - Videx door entry handset 3126 (EL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
15.38 |
S005224-SERVICE-Cat. 4172 - Light switch 2G 2W C'tree (EL2016 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
57.5 |
S005224-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
335.9 |
S005224-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
1857.16 |
S005224-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
599.88 |
S005224-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
106.8 |
S005224-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
559.68 |
S005224-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/02/2022 |
228779 |
143.88 |
S005224-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Annual Membership Subs |
4408 |
Hbinfo Limited |
939365 |
24/02/2022 |
228781 |
1026 |
BY57555-SERVICE-HBINFO Subs 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
24/02/2022 |
228783 |
516.2 |
E002159-SERVICE-January 2022 Monthly adaptations call off |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
07/02/2022 |
228786 |
1421.69 |
AGE0146-SERVICE-W/C 17/01/2022-23/01/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
28/02/2022 |
228787 |
180.21 |
S005174-SERVICE-2'3' x 6'6 4 Panel Grained Int Door' (CA3201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
28/02/2022 |
228787 |
325.09 |
S005174-SERVICE-Cat. GIR0127 - Worktop Profile silver (CA3076 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Ricardo Energy & Environment |
944407 |
24/02/2022 |
228796 |
1845 |
BY56340-SERVICE-Work Package 1 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
07/02/2022 |
228803 |
941.39 |
AGE0146-SERVICE-W/C 24/01/2022-30/01/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
07/02/2022 |
228804 |
660 |
BY57096-SERVICE-Pannier Market, Tiverton - Hire of additional |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
07/02/2022 |
228805 |
1217.4 |
E002044-SERVICE-Please attend Pannier Market, Tiverton to car |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Housemark Ltd |
32308 |
03/02/2022 |
228806 |
7236 |
BY57143-SERVICE-Housemark membership 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
28/02/2022 |
228807 |
1232.35 |
BY56711-SERVICE-55L Green Grab Kerbside Boxes (Previous Spec) |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
2016.64 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
2351.2 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/02/2022 |
228810 |
1964.33 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
0 |
BY57523-SERVICE-Operational staff February 2022 to March 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
444 |
AGE0148-SERVICE-Agency temp for w/c 24/1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
159.37 |
AGE0148-SERVICE-Comensura charges 24/1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
1158.91 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
534.6 |
AGE0149-SERVICE-WE 30/01/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
-1.34 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
1678.26 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 23/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
256.82 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 26/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
6914.25 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 30/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
365.4 |
AGE0152-SERVICE-we 29 Jan 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
269.88 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 26/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
659.53 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 30/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
-0.9 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
542.18 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 30/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
262.27 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 30/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/02/2022 |
228813 |
848.55 |
AGE0151-SERVICE-we 29 Jan 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Jtt Contracting Limited |
34756 |
03/02/2022 |
228814 |
3054 |
BY52167-SERVICE-Maintenance as per quotation GS/M3489 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
28/02/2022 |
228824 |
246.74 |
S005225-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
28/02/2022 |
228824 |
215.52 |
S005225-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
28/02/2022 |
228824 |
86.8 |
S005225-SERVICE-Cat. 5623399 - Buttermilk tinted w/shield pai |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
24/02/2022 |
228827 |
526.01 |
BY57725-SERVICE-For the hire of a Mercedes Vito 114 CDI. Reg: |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Ltd |
944421 |
03/02/2022 |
228828 |
926.48 |
BY57721-SERVICE-CVSC - OPERATION & MAINTENANCE FEE - SOLAR PV |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Ltd |
944421 |
03/02/2022 |
228828 |
926.49 |
BY57721-SERVICE-EVLC - OPERATION & MAINTENANCE FEE - SOLAR PV |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Ltd |
944421 |
03/02/2022 |
228828 |
926.51 |
BY57721-SERVICE-LMLC - OPERATION & MAINTENANCE FEE - SOLAR PV |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Ltd |
944421 |
03/02/2022 |
228828 |
926.48 |
BY57721-SERVICE-PH - OPERATION & MAINTENANCE FEE - SOLAR PV S |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Administration Costs |
Annual Membership Subs |
4408 |
University Of Exeter |
935189 |
14/02/2022 |
228829 |
1370 |
BY57722-SERVICE-SWEEG associate membership |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
64 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
161 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
321 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
64 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Royal Town Planning Institute |
20427 |
03/02/2022 |
228840 |
79.75 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
370 |
03/02/2022 |
228847 |
96821.77 |
E002144-SERVICE-Trade Waste Disposal Charges for 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
28/02/2022 |
228909 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
28/02/2022 |
228909 |
135.24 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
28/02/2022 |
228910 |
1174.5 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
28/02/2022 |
228910 |
12.42 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Teleshore Uk Ltd |
951524 |
28/02/2022 |
228912 |
176.4 |
BY57656-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Teleshore Uk Ltd |
951524 |
28/02/2022 |
228912 |
360 |
BY57656-SERVICE-Ground protection boards 8' x 4' x 9 mm plain |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Teleshore Uk Ltd |
951524 |
28/02/2022 |
228912 |
288 |
BY57656-SERVICE-Speed braces 27"-39" |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
21/02/2022 |
228914 |
24440.38 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
07/02/2022 |
228916 |
42236.4 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
24/02/2022 |
228917 |
1098.5 |
BY57655-SERVICE-SERVICE - 13 KING PLACE - RENTAL/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
24/02/2022 |
228917 |
15416.43 |
BY57655-SERVICE-SERVICE - 3 CARLU CLOSE - RENTAL AND SERVICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
24/02/2022 |
228917 |
2386 |
BY57655-SERVICE-SERVICE - CARLU CLOSE RENTAL/SERVICE CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
24/02/2022 |
228918 |
339.6 |
BY57727-SERVICE-Bow Village Hall Play Area - Works |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
24/02/2022 |
228918 |
522 |
BY57727-SERVICE-Wembworthy Play area - works |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
24/02/2022 |
228919 |
936 |
BY57492-SERVICE-Carryout works at Bow St Martins - Supply, La |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Lavat Consulting Ltd T/A Pstax |
35292 |
21/02/2022 |
228920 |
2220 |
BY57704-SERVICE-IR35 ELearning Modules x 74 (budget holders, |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
28/02/2022 |
228921 |
624 |
E002220-SERVICE-Ad Blue-MDDC Unit 3 Carlu Close Hitchcocks Bu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
28/02/2022 |
228921 |
120 |
E002220-SERVICE-Container deposit |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
28/02/2022 |
228931 |
823.55 |
S005206-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
28/02/2022 |
228932 |
840 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Jonathan Ward |
956499 |
24/02/2022 |
228938 |
270 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Jonathan Ward |
956499 |
24/02/2022 |
228938 |
360 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mat Electrics Limited |
941163 |
24/02/2022 |
228945 |
2003.76 |
BY56062-SERVICE-MSCP top floor lighting |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
24/02/2022 |
228946 |
360.36 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL LEISURE 25/02/22 TO 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
24/02/2022 |
228946 |
360.36 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL LEISURE 25/05/22 TO 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Bradninch Town Council Clerk |
98 |
07/02/2022 |
228947 |
600 |
BY57749-SERVICE-WELCOME BACK GRANT - BRADNINCH TOWN FARE EVEN |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
28/02/2022 |
228948 |
4440.03 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
28/02/2022 |
228954 |
288 |
BY57737-SERVICE-January Hire GN07 BUH (6,12,18) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
28/02/2022 |
228954 |
1008 |
BY57737-SERVICE-January hire VK62 CLY (4,6,7,12,14,20,25) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
28/02/2022 |
228954 |
2160 |
BY57737-SERVICE-January hire VK62 CRF (5,6,7,8,10,11,12,13,14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
28/02/2022 |
228954 |
2160 |
BY57737-SERVICE-January hire VU10 HSK (4,6,7,8,10,11,12,13,14 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
28/02/2022 |
228956 |
636 |
IT02458-SERVICE-Latitude 3520 BTS Configuration Laptop - Quot |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
28/02/2022 |
228958 |
556.8 |
P007251-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
28/02/2022 |
228962 |
549.98 |
BY57756-SERVICE-FOREST 6' X 8' (NOMINAL) APEX OVERLAP TIMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Nuco Training Limited |
935253 |
24/02/2022 |
228975 |
1140 |
BY57705-SERVICE-First Aid Instructor Training Course 21-25 Ma |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
4 |
BY57745-SERVICE-Emergency First Aid at Work Book |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
156.25 |
BY57745-SERVICE-First Aid at Work Book-A4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
226.92 |
BY57745-SERVICE-Little Anne Airway Complete Pack of 96 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
21.48 |
BY57745-SERVICE-Pack of 24 disposable airways for Baby Anne |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
57.96 |
BY57745-SERVICE-Pack of 25 disposable airways for Little Juni |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
24/02/2022 |
228976 |
151.2 |
BY57745-SERVICE-Pocket Face Mask |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Licences |
4662 |
M3 Housing |
936548 |
07/02/2022 |
228977 |
612 |
IT02464-SERVICE-SOR Responsive Maintenance & Void Property Wo |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
28/02/2022 |
228980 |
3216 |
BY57338-SERVICE-MB Tree services to attend tree works - Old R |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN EXETER CITY CENTRE, 18/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN EXETER CITY CENTRE, 19/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN EXETER CITY CENTRE, 21/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 13/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 17/01/2022, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 18/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 19/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 21/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 24/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 24/01/2022, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE PREMIER INN TIVERTON, 26/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
3.6 |
FEE TRAVELODGE TIVERTON, 02/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
73 |
PREMIER INN EXETER CITY CENTRE, 18/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
108.3 |
PREMIER INN EXETER CITY CENTRE, 19/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
172.9 |
PREMIER INN EXETER CITY CENTRE, 21/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
383.8 |
PREMIER INN TIVERTON, 13/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
437.95 |
PREMIER INN TIVERTON, 17/01/2022, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
391.4 |
PREMIER INN TIVERTON, 18/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
50.35 |
PREMIER INN TIVERTON, 19/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
139.65 |
PREMIER INN TIVERTON, 21/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
49.4 |
PREMIER INN TIVERTON, 24/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
206.15 |
PREMIER INN TIVERTON, 24/01/2022, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
340.1 |
PREMIER INN TIVERTON, 26/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
279.93 |
TRAVELODGE TIVERTON, 02/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
188.04 |
TRAVELODGE TIVERTON, 20/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
164.3 |
TRAVELODGE TIVERTON, 21/01/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
297.26 |
TRAVELODGE TIVERTON, 24/01/2022, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
297.27 |
TRAVELODGE TIVERTON, 25/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
70.28 |
TRAVELODGE TIVERTON, 26/01/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
10/02/2022 |
228984 |
907.92 |
TRAVELODGE TIVERTON, 26/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
07/02/2022 |
228988 |
1747.58 |
BT CHARGES 01/01/22-31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
07/02/2022 |
228988 |
4.8 |
PAPER BILL FEE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
21/02/2022 |
228990 |
739.2 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Jtt Contracting Limited |
34756 |
14/02/2022 |
229044 |
1638 |
BY57768-SERVICE-HOUSING MAINTENANCE REINSTATEMENT ROADS WORKS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Jtt Contracting Limited |
34756 |
14/02/2022 |
229046 |
1140 |
BY57769-SERVICE-Tiverton Market Block Paving Repairs |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
288.52 |
BY57767-SERVICE-MD0601 FW539973 WA20GZV Damaged windscreen |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
59.11 |
BY57767-SERVICE-MD1402 FW539937 WF61ZBY Refit pipe & top up f |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
75.21 |
BY57767-SERVICE-MD0201 FW539062 VX69YLD Remove camera & brack |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
139.64 |
BY57767-SERVICE-MD0401 FW539074 VU67HXN Secure bumper & strai |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
32.2 |
BY57767-SERVICE-MD0605 FW526039 WA20GZZ Replace missing rivet |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
69.99 |
BY57767-SERVICE-MD0606 FW539488 WG20RYO Replace mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
126.47 |
BY57767-SERVICE-MD0703 FW538568 WG20RYT Replace OS mirrir |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
59.11 |
BY57767-SERVICE-MD0703 FW540464 WG20RYT Temp repair to camera |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
87.92 |
BY57767-SERVICE-MD1501 FW539380 WA15AHU Replace bulb & lens |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
64.41 |
BY57767-SERVICE-MD0607 FW540614 WG20RYP Clean debris from hea |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
32.2 |
BY57767-SERVICE-MD0705 FW540459 LM64NAA investigate fault to |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
64.41 |
BY57767-SERVICE-MD1201 FW538670 LT19AHK Carry out forced rege |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
43 |
BY57767-SERVICE-MD1305 FW539278 WJ61KVL Fit bulb rear OS brak |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
1435.24 |
BY57767-SERVICE-SFS001 FW539313 VX63HCP Recover Trace fault- |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
75.22 |
BY57767-SERVICE-MD2006 FW539731 GM6 Welding repairs |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
47.32 |
BY57767-SERVICE-MD0602 FW539155 WA20GZW Replace fuel cap |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
87.05 |
BY57767-SERVICE-MD0605 FW539729 WA20GZZ Replace N/S marker |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
43 |
BY57767-SERVICE-SFS002 FW538955 BX15HXG Temp repair to wing m |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
73.87 |
BY57767-SERVICE-GM11 FW537919 Supply jockey wheel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
187.95 |
BY57767-SERVICE-MD0201 FW538183 VX69YLD repair wiring & fit l |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
92.65 |
BY57767-SERVICE-MD0201 FW539685 VX69YLD Trace fault to light |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
26.9 |
BY57767-SERVICE-MD0202 FW537957 VX69YLE Replace wheel nut ind |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
218.87 |
BY57767-SERVICE-MD0401 FW537977 VU67HXN Replace n/s top lamp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
118.23 |
BY57767-SERVICE-MD0602 FW538903 WA20GZW Repair to OS rear dam |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
102.13 |
BY57767-SERVICE-MD0701 FW540010 WG20RYR Replace wheel markers |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
16.1 |
BY57767-SERVICE-MD0703 FW538833 WG20RYT Re-secure mirror head |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
76.25 |
BY57767-SERVICE-MD0704 FW539929 WG20RYU Replace n/s marker li |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
59.11 |
BY57767-SERVICE-MD1201 FW538786 LT19AHK remove & straighten r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
54.97 |
BY57767-SERVICE-MD2002 FW540112 GM2 O/S/F tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
54.97 |
BY57767-SERVICE-MD2005 FW540110 GM5 N/S/F tyre side wall dama |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
96.63 |
BY57767-SERVICE-MD0201 FW539685 VX69YLD Drain debris from fue |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
1052.62 |
BY57767-SERVICE-MD0403 FW536918 VU67HXM Fit ACU module invest |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
43 |
BY57767-SERVICE-MD0607 FW538513 WG20RYP Replace NS front mark |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
48.31 |
BY57767-SERVICE-MD0704 FW539929 WG20RYU investigate steering |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
403.39 |
BY57767-SERVICE-MD1001 FW540081 GM18WPV fit new hydraulic mo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
170.45 |
BY57767-SERVICE-MD1309 FW536444 WF61ZDO Replace 2 x tyres |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
595.16 |
BY57767-SERVICE-MD1501 FW537235 WA15AHU Fit new hub seal |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
43 |
BY57767-SERVICE-MD1603 FW539633 WF57KFD |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
64.41 |
BY57767-SERVICE-MD1614 FW539640 WN62YPK Slave start vehicle, |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
16.1 |
BY57767-SERVICE-MD1618 FW538776 AF63UGU Fill up washer bottle |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
55 |
BY57767-SERVICE-MD0607 FW539857 WG20RYP fit new number plate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
468.65 |
BY57767-SERVICE-MD1001 FW540413 GM18WPV 50% costs for replace |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
160.64 |
BY57767-SERVICE-MD1202 FW536282 WA61GZM Replace tyres |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
358.71 |
BY57767-SERVICE-MD1202 FW539858 WA61GZM Replace n/s & o/s mir |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
64.58 |
BY57767-SERVICE-SP1001 FW540250 LK62BXL Fit new tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
189.93 |
BY57767-SERVICE-MD0401 FW539759 VU67HXN trace debris in fuel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
26.9 |
BY57767-SERVICE-MD0605 FW539729 WA20GZZ Replace bulb & test |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
32.2 |
BY57767-SERVICE-MD0703 FW539686 WG20RYT investigate fault to |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
819.23 |
BY57767-SERVICE-MD1307 FW539914 WJ12NVP Replace heater motor, |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
83.43 |
BY57767-SERVICE-MD1701 FW532395 WA69AXC call out to vehicle n |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
99.38 |
BY57767-SERVICE-MD0607 FW539590 WG20RYP Fit OS rear indicator |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
575.27 |
BY57767-SERVICE-MD1001 FW539563 GM18WPV Fit brush, motor driv |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
583.18 |
BY57767-SERVICE-MD1108 FW539495 WA70ZWB fit mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
1634.93 |
BY57767-SERVICE- MD1501 FW52696 WA15AHU FIT UPPER PANEL TO CA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
55.57 |
BY57767-SERVICE-SFS001 FW539581 VX63HCP Fit new mirror glass |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
48.31 |
BY57767-SERVICE-MD0201 FW539228 VX69YLD Clean windscreen foun |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
32.2 |
BY57767-SERVICE-MD0604 FW539631 WA20GZY investigate fault |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
644.17 |
BY57767-SERVICE-MD0702 FW529122 LM64NAO Replace cylinder head |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
199.52 |
BY57767-SERVICE-MD1202 FW539589 WA61GZM Fit tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/02/2022 |
229048 |
16.1 |
BY57767-SERVICE-MD1303 FW539254 WJ61KVG Jump start |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
28/02/2022 |
229054 |
1224.01 |
P007232-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
28/02/2022 |
229054 |
200.7 |
P007232-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
28/02/2022 |
229054 |
49.65 |
P007232-PE5191-UK 10 ECOS LEATHER SAFETY TRAINER S1P/SRC - B |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
21/02/2022 |
229055 |
3840 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
24/02/2022 |
229057 |
2075.48 |
BY57670-SERVICE-PHOENIX HOUSE - EMERGENCY LIGHTING REPAIRS A/ |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
14/02/2022 |
229058 |
6000 |
BY57772-SERVICE-Pooling of Housing Capital Receipts 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Court Costs |
4417 |
Doughty Street Chambers |
949147 |
17/02/2022 |
229060 |
2350 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Amenity Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-1155.82 |
BY53819-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-815.86 |
BY53793-SERVICE-Please carry out line marking for MDDC as per |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-1098.86 |
BY53795-SERVICE-Please carry out linemarking for MDDC quote M |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-2160.84 |
BY53794-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-983.28 |
BY53792-SERVICE-Please carry the following line marking for M |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-456.74 |
BY53797-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229062 |
-492.49 |
BY53796-SERVICE-please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Tawsa Ltd T/A Safety Supplies Direct |
956161 |
10/02/2022 |
229063 |
420 |
BY56418-SERVICE-Face Fit Testing Training |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Tawsa Ltd T/A Safety Supplies Direct |
956161 |
10/02/2022 |
229063 |
300 |
BY56418-SERVICE-Face Fit Test Kit (A) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Tawsa Ltd T/A Safety Supplies Direct |
956161 |
10/02/2022 |
229063 |
47.52 |
BY56418-SERVICE-Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Amenity Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
1155.82 |
BY53819-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
815.86 |
BY53793-SERVICE-Please carry out line marking for MDDC as per |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
1098.86 |
BY53795-SERVICE-Please carry out linemarking for MDDC quote M |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
2160.84 |
BY53794-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
983.28 |
BY53792-SERVICE-Please carry the following line marking for M |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
456.74 |
BY53797-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
08/02/2022 |
229064 |
492.49 |
BY53796-SERVICE-please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
14/02/2022 |
229072 |
1010.95 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
28/02/2022 |
229074 |
-21276.36 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
08/02/2022 |
229075 |
8661.13 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
08/02/2022 |
229076 |
-8661.13 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
28/02/2022 |
229077 |
8661.13 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
24/02/2022 |
229080 |
0 |
BY56793-SERVICE-I-Civils to supply and fit Hooped bollards - |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
24/02/2022 |
229080 |
2512.56 |
BY56793-SERVICE-I-Civils to supply and fit Hooped bollards - |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
09/02/2022 |
229083 |
8013.58 |
SUBCONTRACTORS RETURN 06/01/22-05/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
0 |
BY57523-SERVICE-Operational staff February 2022 to March 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
444 |
AGE0148-SERVICE-Agency temp for w/c 31/1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
159.37 |
AGE0148-SERVICE-Comensura charges 31/1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
37.8 |
AGE0137-SERVICE-Fuel Expenses |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
1158.91 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
534.6 |
AGE0149-SERVICE-WE 06/02/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
-1.34 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
6412.05 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 06/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
365.4 |
AGE0152-SERVICE-we 5 Feb 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
901.3 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 06/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
-0.9 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
3410.51 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 06/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
139.87 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 06/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/02/2022 |
229086 |
848.55 |
AGE0151-SERVICE-we 5 Feb 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
28/02/2022 |
229093 |
82183.74 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
09/02/2022 |
229100 |
-8013.58 |
DUMMY CREDIT - RE-ENTERED WITH REDUCED PAYMENT AMOUNT |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
10/02/2022 |
229101 |
6943.58 |
SUBCONTRACTORS RETURN 06/01/22-05/02/22 REDUCED BY £1070 CREDIT FROM DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
28/02/2022 |
229108 |
672 |
BY57274-SERVICE-Cowlymoor to Fairby Close Tiverton |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
28/02/2022 |
229110 |
624 |
BY57272-SERVICE-Rooks way Tiverton |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229117 |
1092.8 |
S005232-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
14/02/2022 |
229160 |
20.4 |
BY57233-SERVICE-1 x TM0123551 removable coin-box key |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
14/02/2022 |
229160 |
1166.4 |
BY57233-SERVICE-6 x 000146545 Strada Rapide coin-box |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
14/02/2022 |
229160 |
72 |
BY57233-SERVICE-Carriage cost approximately |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Limelight Property Management & Cleaning |
956721 |
14/02/2022 |
229161 |
2410 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Everybody First Aid And Training |
956701 |
14/02/2022 |
229162 |
500 |
BY57817-SERVICE-NPLQ course Riverside leisure centre Exeter |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
123.7 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
9.76 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
58.21 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
1.22 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
25.24 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
29.1 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
1.22 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
7.33 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
101.86 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
0 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
0 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
28.84 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
0.04 |
TO ALLOW FOR ROUNDING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
29.1 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
14.42 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
116.42 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
15.86 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
25.68 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
3.6 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
21.83 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
10.81 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
43.66 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
11 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
109.14 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
3.66 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
25.68 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
80.04 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
2.44 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
18.34 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
94.6 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
3.66 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
10.81 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
58.21 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
9.76 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
12.84 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
3.6 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
21.83 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
21.83 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
7.27 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
7.27 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
1.22 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
1.84 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
58.21 |
BY57815-SERVICE-Alertcom Service and Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
6.1 |
BY57815-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
5.5 |
BY57815-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/02/2022 |
229164 |
3.6 |
BY57815-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
General Consultancy |
4604 |
Ymca Dulverton Group |
955755 |
24/02/2022 |
229170 |
7500 |
BY55462-SERVICE-Temporary accomodation Q4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229176 |
2081.51 |
S005172-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229177 |
200.88 |
S005194-SERVICE-Cat. DHAN-WH-LO - White door handle (EWS door |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229177 |
32.26 |
S005194-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229177 |
1092.72 |
S005194-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
13.94 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Photocopying |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
48.53 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
12.64 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
12.13 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
165.1 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
12.13 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
1605.82 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
42.77 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
24.26 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
24.26 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
36.4 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
72.79 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
37.02 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
14/02/2022 |
229179 |
24.26 |
CALL CHARGES TO 31/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229190 |
1092.8 |
S005217-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
14/02/2022 |
229191 |
1040.75 |
S005172-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
24/02/2022 |
229202 |
925.2 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Grants & Contributions |
Grants |
4701 |
Airey Consultancy Services Ltd |
942791 |
17/02/2022 |
229205 |
3540 |
BY57795-SERVICE-Grant Scheme and NDR Support |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset West And Taunton Council |
2977 |
17/02/2022 |
229227 |
3440.06 |
E002025-SERVICE-CHARGE FOR OUT OF HOURS MONITORING SERVICE - |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 02/02/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 02/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 28/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 28/01/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 31/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
57.95 |
PREMIER INN TIVERTON, 02/02/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
337.25 |
PREMIER INN TIVERTON, 02/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
145.35 |
PREMIER INN TIVERTON, 28/01/2022, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
241.3 |
PREMIER INN TIVERTON, 28/01/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
47.5 |
PREMIER INN TIVERTON, 31/01/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
718.07 |
TRAVELODGE EXETER M5, 03/02/2022, 13 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
1462.65 |
TRAVELODGE TIVERTON, 02/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
266.89 |
TRAVELODGE TIVERTON, 03/02/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/02/2022 |
229230 |
200.4 |
TRAVELODGE TIVERTON, 28/01/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment |
4101 |
Park Now |
943678 |
17/02/2022 |
229231 |
320.46 |
BY57822-SERVICE-RingGo Processing Fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment |
4101 |
Park Now |
943678 |
17/02/2022 |
229231 |
338.59 |
BY57822-SERVICE-RingGo text reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment |
4101 |
Park Now |
943678 |
17/02/2022 |
229231 |
284.64 |
BY57822-SERVICE-RingGo Text Summary |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
28/02/2022 |
229232 |
561.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
14/02/2022 |
229234 |
4506.62 |
ELECTRICITY CHARGES - 01 - 31 JANUARY 2022 - 17 MKT WALK, TIVERTON |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Development Plan Costs |
4489 |
The Carly Press Ltd |
944233 |
17/02/2022 |
229239 |
991 |
P007268-SERVICE-150No. A4 Wire Bound Issues Paper Consultatio |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
17/02/2022 |
229241 |
992.15 |
BY57757-SERVICE-cash collection 01 dec - 31 dec |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
17/02/2022 |
229242 |
711.43 |
BY57757-SERVICE-cash collection 01 nov - 30 nov |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
21/02/2022 |
229313 |
986.16 |
BY57834-SERVICE-1-31 jan 2022 collections |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Accountancy Learning Ltd. |
956246 |
24/02/2022 |
229315 |
-152.2 |
BY57837-SERVICE-AAT Level 4 Standard Plus Package (online) - |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Accountancy Learning Ltd. |
956246 |
24/02/2022 |
229315 |
1934.2 |
BY57837-SERVICE-AAT Level 4 Standard Plus Package (online) - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
28/02/2022 |
229318 |
1813.2 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
28/02/2022 |
229322 |
906.12 |
BY57542-SERVICE-Copper pipe work project at Exe Valley Leisur |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Inca F.S.S.C. Ltd. |
949815 |
24/02/2022 |
229331 |
420 |
BY57540-SERVICE-CVSC - COMPLETION OF SLIP TESTS AS PER QUOTAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Inca F.S.S.C. Ltd. |
949815 |
24/02/2022 |
229331 |
420 |
BY57540-SERVICE-LMLC - COMPLETION OF SLIP TESTS AS PER QUOTAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
28/02/2022 |
229333 |
652.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Rose Removals And Storage |
532 |
17/02/2022 |
229334 |
660 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Rose Removals And Storage |
532 |
17/02/2022 |
229334 |
61.6 |
INSURANCE |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Whitham Mills Engineering Ltd |
946180 |
24/02/2022 |
229339 |
987.36 |
A000126-SERVICE-2021 Preventative Contract x3 services for on |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
17/02/2022 |
229340 |
17284.19 |
BY57800-SERVICE-Navigate Funding Dec |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
24/02/2022 |
229341 |
13989.12 |
BY57800-SERVICE-Navigate Jan Funding |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
17/02/2022 |
229342 |
29309.48 |
BY57801-SERVICE-Chat December invoice |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Foxit Europe Gmbh |
954800 |
16/02/2022 |
229346 |
1117.6 |
PAYMENT OF INVOICE MADE BY EBP 10-02-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
16/02/2022 |
229359 |
20567.48 |
PCARDS 29/12/21-28/02/22 DD 04-02-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
21/02/2022 |
229361 |
390 |
BY57860-SERVICE-Breakdown and repairs on the 19 Jan 2022 - La |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
21/02/2022 |
229361 |
72 |
BY57860-SERVICE-Mileage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
21/02/2022 |
229361 |
195 |
BY57860-SERVICE-Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
24/02/2022 |
229393 |
1825.2 |
BY57850-SERVICE-Old Road Depot - Watson Fuel invoice I1299661 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
17/02/2022 |
229395 |
1932.26 |
BY57619-SERVICE-Supply UPVC doors and windows as per quote 50 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
24/02/2022 |
229402 |
4621.99 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229414 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229414 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229415 |
2569.67 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229415 |
1813.41 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229416 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229416 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229417 |
1903.15 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229417 |
1246.59 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229418 |
1903.15 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229418 |
1246.59 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229419 |
1906.82 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229419 |
1242.92 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229420 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229420 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229424 |
2047.6 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229424 |
1326.37 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229425 |
499.64 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229425 |
194.31 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229426 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229426 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229427 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229427 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229428 |
2985.82 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229428 |
1477.62 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229429 |
2569.67 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229429 |
1813.41 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229430 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229430 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229431 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229431 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
21/02/2022 |
229434 |
465.08 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
21/02/2022 |
229434 |
72.81 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229437 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229437 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229438 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/02/2022 |
229438 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
21/02/2022 |
229450 |
519.77 |
BY57596-SERVICE-Synertec Print Job EPC Letters Quantity 650 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
28/02/2022 |
229453 |
2248.2 |
P007227-TC0012-MY AMIE PENDANTS P68005/01 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W J Mathews (Exeter) Ltd |
291 |
24/02/2022 |
229454 |
985.02 |
BY57482-SERVICE-Exe Valley Leisure Centre - UV service |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
0 |
BY57523-SERVICE-Operational staff February 2022 to March 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
603.36 |
AGE0155-SERVICE-Agency Temp for w/c 7/02/2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
1874.58 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
1158.92 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
533.26 |
AGE0149-SERVICE-WE 13/02/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
6124.62 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 13-02-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
364.5 |
AGE0152-SERVICE-we 12 Feb 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
659.54 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 13-02-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
3477.91 |
BY57523-SERVICE-OPERATIONAL STAFF W/E 13-02-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/02/2022 |
229455 |
911.41 |
AGE0151-SERVICE-we 12 Feb 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Canon (Uk) Ltd |
457 |
24/02/2022 |
229460 |
536.94 |
IT02467-SERVICE-Oce Colorwave 300 Printer - Service 01/03/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
21/02/2022 |
229463 |
8376.65 |
BY57875-SERVICE-hardship balance for January |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
24/02/2022 |
229520 |
594 |
A000161-SERVICE-Occupational Health Services site visit Jan 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
24/02/2022 |
229520 |
132 |
BY57903-SERVICE-Telephone Consulation, Report and Corresponde |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229522 |
3218.41 |
E002207-SERVICE-Call off order for voids January 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229523 |
0 |
E002155-SERVICE-Carry out Responsive flooring for January 22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229523 |
3544.38 |
E002155-SERVICE-Carry out Responsive flooring for January 22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229524 |
571.2 |
S005196-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229524 |
446.4 |
S005196-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229540 |
5397.85 |
BY57465-SERVICE-Flooring works to all communal areas 6-22 Bre |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
24/02/2022 |
229541 |
4477.87 |
E002154-SERVICE-Carry out Adaptations flooring for January 22 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
21/02/2022 |
229543 |
2511 |
P006885-SERVICE-CHAT Balance of Hardship Funds |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Institute Of Licensing |
30298 |
21/02/2022 |
229560 |
912.9 |
BY57907-SERVICE-Institute of Licensing National training Conf |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
21/02/2022 |
229561 |
1258.39 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229562 |
1699.1 |
RESPONSE PLUS SERVICE 28/08/21-11/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229563 |
1576.27 |
BUSINESS MAIL ADVANCED 2C UNSORTED 03/09/21-16/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229564 |
1880.21 |
BUSINESS MAIL ADVANCED 2C UNSORTED 03/12/21-16/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229566 |
2137.98 |
BUSINESS MAIL ADVANCED 2C UNSORTED 17/12/21-06/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229566 |
39.26 |
NOT HIGHLY MACHINABLE LETTER 2C 12/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229567 |
1429.78 |
BUSINESS MAIL ADVANCED 2C UNSORTED 07/01/22-13/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229567 |
11.62 |
LETTERS UNDECLARED 2C 02/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229567 |
33.72 |
REWORK FEE FOR NOT MEETING SPECIFICATION 02/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229568 |
863.42 |
RESPONSE PLUS SERVICE 01/01/22-29/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
21/02/2022 |
229569 |
1588.57 |
BUSINESS MAIL ADVANCED 2C UNSORTED 14/01/22-03/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Administration Costs |
Annual Membership Subs |
4408 |
Lendology Cic |
955525 |
24/02/2022 |
229578 |
11706 |
BY57905-SERVICE- Annual subscription 2022-23 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Tiverton Eue A361 Phase 2 |
Asset Construction |
External Contractors |
9006 |
Devon County Council County Treasurer |
370 |
28/02/2022 |
229582 |
8348.56 |
BY57888-SERVICE-Tiverton Eastern Urban Extension HIF claim Ma |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Clifton Emery Design Ltd |
945716 |
24/02/2022 |
229584 |
5100 |
E002203-SERVICE-Consultancy for updating NW Cullompton Master |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
24/02/2022 |
229647 |
806.81 |
OCT 21 DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
24/02/2022 |
229647 |
5453.52 |
OCT 21 NON DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
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 |
20472 |
24/02/2022 |
229647 |
506.78 |
OCT 21 HSG (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
24/02/2022 |
229648 |
806.81 |
JAN 22 DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
24/02/2022 |
229648 |
5391.76 |
JAN 22 NON DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
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 |
20472 |
24/02/2022 |
229648 |
506.78 |
JAN 22 HSG (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 03/02/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 09/02/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 09/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
286.9 |
PREMIER INN TIVERTON, 03/02/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
50.35 |
PREMIER INN TIVERTON, 09/02/2022, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
470.25 |
PREMIER INN TIVERTON, 09/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
257.4 |
TRAVELODGE EXETER M5, 04/02/2022, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
44.64 |
TRAVELODGE TIVERTON, 02/02/2022, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
301.24 |
TRAVELODGE TIVERTON, 03/02/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
24/02/2022 |
229680 |
2933.14 |
TRAVELODGE TIVERTON, 09/02/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Orbital Signs (Sw) Limited |
30243 |
28/02/2022 |
229682 |
30 |
BY57924-SERVICE-set of 2 MDDC 25mm x 25 mm vehicle logo inclu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Orbital Signs (Sw) Limited |
30243 |
28/02/2022 |
229682 |
30 |
BY57924-SERVICE-set of 2 MDDC 35mm x 35mm vehicle logo includ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Orbital Signs (Sw) Limited |
30243 |
28/02/2022 |
229682 |
15 |
BY57924-SERVICE-1 X MDDC 25mmx 25mm vehicle logo to be fitted |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Orbital Signs (Sw) Limited |
30243 |
28/02/2022 |
229682 |
691.2 |
BY57924-SERVICE-24 sets of 4 CCTV stickers (96 in total) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Orbital Signs (Sw) Limited |
30243 |
28/02/2022 |
229682 |
162 |
BY57924-SERVICE-3 set of magnetic MDDC logo 35mm x 25mm |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1101 - 1199 Salaries |
Basic Pay |
1101 |
James Andrews Recruitment Solutions Ltd |
948105 |
28/02/2022 |
229683 |
1421.69 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Materials Stock Issues |
4505 |
Exeter Window Store |
937285 |
28/02/2022 |
229717 |
843.57 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
28/02/2022 |
229724 |
4809.6 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
28/02/2022 |
229727 |
657.95 |
BY57929-SERVICE-Attended PH 17/02/2022 remedial works Fire Sy |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
24/02/2022 |
229729 |
704.18 |
BY57940-SERVICE-PHOENIX HOUSE - FIRE ALARM MAINTENANCE AND MO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
25/02/2022 |
229846 |
-44.76 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
25/02/2022 |
229846 |
11475.33 |
ELECTRICITY CHARGES 01 JAN 22- 31 JAN 22 - 17/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
25/02/2022 |
229847 |
607.98 |
MERCHANT SERVICES CHARGE 18/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/02/2022 |
229849 |
130.66 |
TRANSACTION CHARGES 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/02/2022 |
229849 |
543.52 |
TRANSACTION CHARGES 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/02/2022 |
229849 |
366.3 |
TRANSACTION CHARGES 21/02/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Miscellaneous |
General Consultancy |
4604 |
Icax Limited |
956368 |
28/02/2022 |
229853 |
5940 |
BY56946-SERVICE-ICAX LTD to provide services to MDDC - PSDS 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
31456 |
28/02/2022 |
229877 |
510 |
BY57954-SERVICE-VDU Eyecare Voucher |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Legal Consultants |
4606 |
Kitsons Llp |
952044 |
28/02/2022 |
229884 |
5165 |
BY57955-SERVICE-Professional Fees and Disbursements RGD/MID04 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
S W Lifts Ltd |
936572 |
25/02/2022 |
229889 |
-3177 |
BY57011-SERVICE-Carry out the works to the lift at Brewin Roa |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
S W Lifts Ltd |
936572 |
28/02/2022 |
229891 |
3177 |
BY57011-SERVICE-Carry out the works to the lift at Brewin Roa |
CAPITAL |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Professional Fees |
4626 |
Mishcon De Reya |
947427 |
25/02/2022 |
229895 |
1200 |
LEGAL SERVICES ZIPFIT/HMRC |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Professional Fees |
4626 |
Mishcon De Reya |
947427 |
25/02/2022 |
229896 |
-1200 |
CREDIT NOTE TO CLEAR INV 5133385 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
28/02/2022 |
229926 |
2544.32 |
BROADBAND CHARGES 18/01/22-10/03/22 - BY DD 28/02/22 |
REVENUE |