Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
05/02/2024 |
31268 |
6240 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
07/02/2024 |
31279 |
1023 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
953083 |
07/02/2024 |
31280 |
1228 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
000370 |
07/02/2024 |
31286 |
4888701.89 |
INSTALMENT 9 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon County Council County Treasurer |
000370 |
07/02/2024 |
31287 |
289478.9 |
INSTALMENT 9 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Devon County Council County Treasurer |
000370 |
07/02/2024 |
31288 |
782613.07 |
INSTALMENT 9 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
957802 |
08/02/2024 |
31301 |
1385 |
COMPENSATION ORDER BY HOUSING OMBUDSMAN SERVICE |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Town Council *Use 2283* |
014115 |
08/02/2024 |
31304 |
1000 |
LYTC: VIBRANT TOWN CENTRE FUNDING 2023/24 E6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Reed Construction And Developments Ltd |
937906 |
08/02/2024 |
31305 |
730 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959015 |
08/02/2024 |
31306 |
1350 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959015 |
08/02/2024 |
31306 |
1460 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Purrfect Pets |
954430 |
12/02/2024 |
31317 |
1077.57 |
23/00008/FUND - TIVERTON SHOPFRONT ENHANCEMENT SCHEME |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon County Council County Treasurer |
000370 |
13/02/2024 |
31331 |
-289478.9 |
INSTALMENT 9 - RAISED ON WRONG ACCOUNT |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Devon County Council County Treasurer |
000370 |
13/02/2024 |
31332 |
-782613.07 |
INSTALMENT 9 - RAISED ON WRONG ACCOUNT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Churches Housing Action Team |
035043 |
15/02/2024 |
31335 |
1350 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
15/02/2024 |
31336 |
8684 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
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 |
15/02/2024 |
31339 |
121835 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
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 |
15/02/2024 |
31339 |
13537 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
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 |
15/02/2024 |
31339 |
-3224 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
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 |
15/02/2024 |
31339 |
-358 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
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 |
15/02/2024 |
31339 |
369597 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
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 |
15/02/2024 |
31339 |
71 |
DEVON BUSINESS RATES POOL INSTALMENT 11 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
958292 |
22/02/2024 |
31367 |
1432.64 |
[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] |
959071 |
22/02/2024 |
31368 |
849.65 |
[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] |
959072 |
22/02/2024 |
31369 |
1436.75 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Town Council *Use 2283* |
014115 |
22/02/2024 |
31371 |
500 |
LOVE YOUR TOWN CENTRE: VTC WASH UP FUND 2023/23 E6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Arts Centre |
033351 |
22/02/2024 |
31372 |
5000 |
LYTC: VTC FUND WASH UP ROUND E6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Sampford Peverell Parish Council |
000574 |
22/02/2024 |
31373 |
1325.18 |
23/00028/FUND - WHITNAGE RD SPORTS FIELD ACCESS - 20/00124/PROJEC |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Hartnoll House Hotel |
941415 |
22/02/2024 |
31374 |
675 |
VISIT MID DEVON SOCIAL MEDIA COMPETITION E18 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Tiverton Town Council *Use 2283* |
014115 |
26/02/2024 |
31389 |
7052.61 |
24/00001/FUND - TOWN CENTRE SEATING ENHANCEMENT SCHEME |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
26/02/2024 |
31390 |
17264.52 |
[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 |
Tiverton And Taunton Flooring (Cis) |
009365 |
26/02/2024 |
31394 |
525 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
67 Knightswood, Cullompton |
Asset Construction |
Miscellaneous |
9009 |
Dunn & Baker Solicitors |
941580 |
26/02/2024 |
31396 |
205000 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Diamond Estate Agents |
955655 |
29/02/2024 |
31409 |
1615 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Willow Tree Housing Partnership |
959086 |
29/02/2024 |
31412 |
723.01 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
033987 |
28/02/2024 |
31415 |
289478.9 |
INSTALMENT 9 - DD 09/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
008607 |
28/02/2024 |
31416 |
782613.07 |
INSTALMENT 9 - DD 13/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
28/02/2024 |
31417 |
-185311 |
TR PAYMENTS - INSTALMENT 12 - DD 19/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
28/02/2024 |
31417 |
676862 |
CENTRAL SHARE - INSTALMENT 12 - DD 19/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
28/02/2024 |
31417 |
-8083 |
DEFICIT FOR 21/22 - INSTALMENT 12 - DD 19/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
28/02/2024 |
31417 |
-9829 |
DEFICIT FOR 22/23 - INSTALMENT 12 - DD 19/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
28/02/2024 |
31417 |
-7878 |
RSG - INSTALMENT 12 - DD 19/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
28/02/2024 |
31418 |
968282.75 |
SALARIES FEB 24 - DD 22-02-24 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
29/02/2024 |
31427 |
7622 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
29/02/2024 |
31428 |
6890 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Libraries Unlimted South West |
949318 |
29/02/2024 |
31430 |
1000 |
LYTC: VTC WASH UP FUND E6 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Play Planet Sw Ltd |
951304 |
29/02/2024 |
31431 |
14088 |
E17 REPF GRANT TOWARDS SENSORY ROOM |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
[REDACTED PERSONAL INFORMATION] |
959091 |
29/02/2024 |
31433 |
1651 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
8 Hillcrest Tiverton |
Asset Construction |
Miscellaneous |
9009 |
Capstick Solicitors Llp |
946849 |
29/02/2024 |
31447 |
180000 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
68 Belmont Road, Tiverton |
Asset Construction |
Miscellaneous |
9009 |
Ashfords Llp |
943785 |
29/02/2024 |
31448 |
215000 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
15/02/2024 |
254035 |
2820 |
BY63994-SERVICE-4G SMART HUB X10 - SMART HUBS X10 - TO PAY IN |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Fitzpro Av Ltd (Cis) |
953027 |
07/02/2024 |
254570 |
-3731.15 |
IT02551 - |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Evac Chair International Ltd |
948451 |
04/02/2024 |
258938 |
1246.8 |
BY63265-SERVICE-2 x evac chairs 1-300H-MK5-ST-UK |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
05/02/2024 |
259408 |
3426.02 |
BY60171-SERVICE-HYAS Support for Culm Garden Village for 12 m |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
05/02/2024 |
259408 |
4133.98 |
E003150-SERVICE-HYAS Support - Culm Garden Village Support |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
05/02/2024 |
260355 |
1402.92 |
BY63554-SERVICE-MyAmie P68005/01 - each - 30 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
15/02/2024 |
260578 |
264.12 |
BY63554-SERVICE-Neck Cords D6702137 Packs of 10 x 6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
15/02/2024 |
260578 |
509.16 |
BY63554-SERVICE-Smoke Alarms ¿ Optical 869 Smoke alarm 68005 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
05/02/2024 |
260683 |
1047.46 |
S006155-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
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 |
05/02/2024 |
260722 |
14.04 |
[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 |
05/02/2024 |
260722 |
2160 |
[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 |
05/02/2024 |
260724 |
1136.76 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
05/02/2024 |
260727 |
864 |
E003113-SERVICE-Skip Hire December |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
Denmans Electrical Wholesalers |
000355 |
05/02/2024 |
260741 |
1188 |
BY63535-SERVICE-Pannier Market - Replacement lights as per qu |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W & E Electrical Services (Cis) |
958109 |
05/02/2024 |
260836 |
2160 |
BY63503-SERVICE-Install EV chargers at Lords Meadow Leisure C |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
96 |
BY63331-CARRIAGE-SERVICE-WEIGHT - JD-L225305 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
65.01 |
BY63331-SERVICE-CAP SCREW - JD-08H4086 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
3.16 |
BY63331-SERVICE-Lock Washer - JD-12M7044 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
2.5 |
BY63331-SERVICE-NUT 5/8 UNC - JD-14H1039 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
59.56 |
BY63331-SERVICE-Pin Fastener - JD-SU33006 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
98.16 |
BY63331-SERVICE-Retainer - JD-AR68801 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
3.92 |
BY63331-SERVICE-Spring Locking Pin - JD-L12491 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
478.32 |
BY63331-SERVICE-Weight - JD-L225304 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/02/2024 |
260860 |
478.36 |
BY63331-SERVICE-Weight - JD-L225305 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Visitor Insights Ltd |
957984 |
05/02/2024 |
260863 |
900 |
BY63666-SERVICE-Demographics for town centre data |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Vision Techniques (Uk) Ltd |
954761 |
05/02/2024 |
260870 |
330 |
E003103-SERVICE-Camera repair for Vx69 YLE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Vision Techniques (Uk) Ltd |
954761 |
05/02/2024 |
260870 |
390 |
E003103-SERVICE-Parts required for repairs |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
151.2 |
BY63658-SERVICE-SW2616 SPEEDO JET ADULT GOGGLES - ASSORTED |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
11.96 |
BY63658-SERVICE-SW2790 JPL 1 SWIM FLOAT - PINK |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
94.56 |
BY63658-SERVICE-SW3058 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
94.56 |
BY63658-SERVICE-SW3059 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
462.96 |
BY63658-SERVICE-SW3064 SPEEDO FUTURA BIOFUSE ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
94.56 |
BY63658-SERVICE-SW3139 SPEEDO FUTURA CLASSIC ADULT GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
75.6 |
BY63658-SERVICE-SW3143 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
30.24 |
BY63658-SERVICE-SW3184 ZOGGS JUNIOR BATMAN KICKBOARD |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
63 |
BY63658-SERVICE-SW3228 ZOGGS PHANTOM 2.0 GOGGLES - BLACK/RED/ |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
63 |
BY63658-SERVICE-SW3229 ZOGGS PHANTOM 2.0 GOGGLES - CLEAR/BLUE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
45 |
BY63658-SERVICE-SW3241 ZOGGS LITTLE BONDI GOGGLES - YELLOW/RE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
45 |
BY63658-SERVICE-SW3242 ZOGGS LITTLE BONDI GOGGLES - AQUA/PURP |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
116.52 |
BY63658-SERVICE-SW3355 SPEEDO HYDROPULSE JUNIOR GOGGLES - PLU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
116.52 |
BY63658-SERVICE-SW3356 SPEEDO HYDROPULSE JUNIOR GOGGLES - POO |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
93.4 |
BY63658-SERVICE-SW3403 HUGGIES LITTLE SWIMMERS DISPOSABLE SWI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
2.71 |
BY63658-SERVICE-SW60 SPLASHAPPY SWIM SOCKS (SMALL) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260874 |
8.13 |
BY63658-SERVICE-SW61 SPLASHAPPY SWIM SOCKS (medium) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
27.06 |
DELIVERYCHARGE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
270 |
P008353-LC0048- SEAL DIVE STICKS SW1756 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
11.95 |
P008353-LC0131-FLOATS SWIM 1 BLUE (SW508) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
11.95 |
P008353-LC0132-FLOATS SWIM 1 GREEN (SW2791) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
11.95 |
P008353-LC0133-FLOATS SWIM 1 RED (SW172) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/02/2024 |
260875 |
245.89 |
P008353-RS0658-SQUIRTY TOYS SPEEDO SEA SQUAD SW2607 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/02/2024 |
260928 |
38.4 |
S006157-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/02/2024 |
260928 |
76.8 |
S006157-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/02/2024 |
260928 |
399.6 |
S006157-SERVICE-Cat. LAL0044 - Union BS3621 2.5 satin sashloc |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/02/2024 |
260928 |
93.34 |
S006157-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/02/2024 |
260928 |
65.28 |
S006157-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
05/02/2024 |
260933 |
1132.48 |
BY62567-SERVICE-Adaptations call off 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
05/02/2024 |
260936 |
576 |
BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
05/02/2024 |
260953 |
1260 |
BY63553-SERVICE-EVLC - HSG 274 Clean/ Disinfection CWS and H |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
05/02/2024 |
260956 |
90 |
S006149-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 |
015917 |
05/02/2024 |
260956 |
418.17 |
S006149-SERVICE-Cat. 791275 - White trade wall tile 150 x 150 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
05/02/2024 |
260956 |
87.04 |
S006149-SERVICE-Cat. 848742 - Thistle Hard wall 25Kg (MA8202) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
05/02/2024 |
260956 |
718.8 |
S006149-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
05/02/2024 |
260956 |
61.22 |
S006149-SERVICE-Cat. ARR/PO135T - Arrest air Pro (MA8157) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
05/02/2024 |
260956 |
150 |
S006149-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
455.04 |
S006152-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
18.77 |
S006152-SERVICE-Cat. 45070SOLOC - 4.5 x 70 YP wood screw box |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
434.4 |
S006152-SERVICE-Cat. box of 25 - Silicone Clear (CA3126) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
187.92 |
S006152-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
88.32 |
S006152-SERVICE-Cat. T101BR - Jigsaw blade WORKTOP DOWN CUT p |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/02/2024 |
260957 |
19.2 |
S006152-SERVICE-Masonery Drill SDS 5.5mm x 160 44657 (CA3145) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
05/02/2024 |
260962 |
1875.24 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
05/02/2024 |
261037 |
395.88 |
S006125-SERVICE-Cat. 979400 + 979630 - Klober Large slate ven |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
05/02/2024 |
261037 |
26.4 |
S006125-SERVICE-Cat. LDJEPF18 - Polyfilla (DE6008) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
05/02/2024 |
261037 |
13.29 |
S006125-SERVICE-Cat. LDNB3550 - 3.5 x 50mm Drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
05/02/2024 |
261037 |
438.48 |
S006125-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
05/02/2024 |
261037 |
54.3 |
S006125-SERVICE-Cat. THVIT913 - Grout sponge THVIT913 (CN1110 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
08/02/2024 |
261040 |
532.62 |
S006160-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/02/2024 |
261044 |
41.32 |
P008355-PE6003-36" REG. ENDURANCE BALLISTIC TROUSER NAVY |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/02/2024 |
261044 |
594.01 |
P008355-PE6462-KeepCLEAN Cotton Stockinette Knitwrist Glove |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hitchcocks Business Park Limited |
956606 |
08/02/2024 |
261066 |
1166.4 |
BY63703-SERVICE-Car parking area @ Carlu - Plannings job on |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Miscellaneous |
Tenants Newsletter/Adverts |
4631 |
Service Insights Ltd |
957860 |
08/02/2024 |
261067 |
3018 |
BY62628-SERVICE-Service Insights - Tenant Satisfaction Measur |
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 (Cis) |
007929 |
05/02/2024 |
261079 |
1149.01 |
BY63653-SERVICE-Lords Meadow Crediton - Land drainage/flood p |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Secure Scaffolding (Cis) |
943734 |
05/02/2024 |
261080 |
0 |
BY63524-SERVICE-Broad Lane Tiverton Communal Scaffolding |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Secure Scaffolding (Cis) |
943734 |
05/02/2024 |
261080 |
716.4 |
BY63524-SERVICE-Broad Lane Tiverton Communal Scaffolding |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
08/02/2024 |
261129 |
588 |
E002793-SERVICE-Annual orders for drain clearance and CCTV 20 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited (Cis) |
942367 |
05/02/2024 |
261130 |
1013.95 |
E003117-SERVICE-Call off order for waste disposal charges Jan |
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 |
12/02/2024 |
261168 |
1320 |
[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 |
12/02/2024 |
261169 |
1213.3 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
12/02/2024 |
261184 |
1062 |
BY63171-SERVICE-Carry out garden works as per quote 43493 83 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
12/02/2024 |
261189 |
765.27 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
12/02/2024 |
261190 |
1441.94 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/02/2024 |
261195 |
576 |
BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/02/2024 |
261196 |
1140 |
BY63553-SERVICE-LMLC - HSG 274 Clean/ Disinfection CWS and H |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/02/2024 |
261197 |
900 |
BY63553-SERVICE-CVSC - HSG 274 Clean/ Disinfection CWS and H |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
942569 |
12/02/2024 |
261211 |
5256 |
BY63480-SERVICE-180L Grey wheeled bin |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
942569 |
12/02/2024 |
261211 |
9240 |
BY63480-SERVICE-240L Brown garden waste wheeled bin |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
68.04 |
S006148-SERVICE-Cat. 305601905 + logo - Fleece mens Black Lar |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
50.18 |
S006148-SERVICE-Cat. 342579903 + LOGO £4.00 - M Jacket Waterp |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
50.16 |
S006148-SERVICE-Cat. 342579905 - L Jacket Waterproof Breathab |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
50.16 |
S006148-SERVICE-Cat. 342579907 + LOGO - XL Jacket Waterproof |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
144.24 |
S006148-SERVICE-Cat. 380266903 + £4.95 logo - T Shirt Black M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
72.12 |
S006148-SERVICE-Cat. 380266907 - T Shirt Black XL + logo (PR5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
108.57 |
S006148-SERVICE-Cat. 380285903 + Logo £4.50 - Polo Shirt Blac |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261239 |
138.81 |
S006148-SERVICE-Cat. 380289905 - Sweatshirt Black Large + log |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261240 |
312.6 |
P008355-PE5934-LARGE-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 |
000271 |
12/02/2024 |
261240 |
78.24 |
P008355-PE6119-XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261240 |
118.8 |
P008355-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261240 |
58.32 |
P008355-PE6552-MED ENDURANCE T-SHIRT NAVY |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/02/2024 |
261240 |
29.16 |
P008355-PE6555-2XL ENDURANCE T-SHIRT NAVY |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Travis Perkins Trading Co Ltd |
015917 |
12/02/2024 |
261244 |
2076.6 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Any Lamp B.V |
957981 |
05/02/2024 |
261245 |
340.8 |
E003124-SERVICE-20 X Philips LED tube T8 master High output 8 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Any Lamp B.V |
957981 |
05/02/2024 |
261245 |
298.8 |
E003124-SERVICE-40 X Philips Corepro PL-C LED 6.5W 650lm 840 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
19/02/2024 |
261246 |
2552.9 |
BY63995-SERVICE-PAY FOR INVOICE 614721 - PACKED MYAMIE & FALL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
12/02/2024 |
261251 |
3963.18 |
BY63571-SERVICE-Lords Meadow Leisure Centre - Replacement mot |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Housing Commission |
Miscellaneous |
Miscellaneous Expenses |
4602 |
University Of Exeter |
935189 |
05/02/2024 |
261296 |
70128 |
BY63753-SERVICE-Devon Housing Commission - Milestone 1, 2 and |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/02/2024 |
261297 |
2700 |
E003136-SERVICE-RCV Hire 27.12.24 - 13.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
89.92 |
S006180-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
9.12 |
S006180-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
29.04 |
S006180-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
64.8 |
S006180-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
151.17 |
S006180-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
41.4 |
S006180-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
16.56 |
S006180-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
479.88 |
S006180-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
26.45 |
S006180-SERVICE-Cat. MN1500 - AA battery (CN1331) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
75.58 |
S006180-SERVICE-Cat. PRO-MX10MS Lewden - 8 way met cons unit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
4 |
S006180-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 |
000355 |
12/02/2024 |
261300 |
136.8 |
S006180-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261300 |
91.17 |
S006180-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 |
000355 |
12/02/2024 |
261300 |
237.6 |
S006180-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261301 |
636.01 |
S006183-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261301 |
707.98 |
S006183-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261301 |
827.98 |
S006183-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
35.88 |
S006172-SERVICE-Cat. 10111319 WISKA - Sprint tale kit TKE/P32 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
4.32 |
S006172-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 |
000355 |
12/02/2024 |
261302 |
89.92 |
S006172-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
112.77 |
S006172-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
151.27 |
S006172-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
56.38 |
S006172-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 |
000355 |
12/02/2024 |
261302 |
50.38 |
S006172-SERVICE-Cat. 6491X-4.0-G/Y100 CABLE-RX - 4mm Earth 10 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
12.6 |
S006172-SERVICE-Cat. ADRB FUSEBOX - Moudle DIN rail blank 1 ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
70.03 |
S006172-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 |
000355 |
12/02/2024 |
261302 |
9.84 |
S006172-SERVICE-Cat. D-DTR2012B - Gland compression IP68 20mm |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
47.97 |
S006172-SERVICE-Cat. FL01BPCS - Flood light tilt PIR IP65 (EL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
33.57 |
S006172-SERVICE-Cat. FL01BXCS - Non PIR Flood light switchabl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
35.88 |
S006172-SERVICE-Cat. KSRSF324KSR - Rim Kit for LED light (EL2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
191.9 |
S006172-SERVICE-Cat. KSRSF330KSR - LED Bulk head round light |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
99.46 |
S006172-SERVICE-Cat. PRO-MX21MS - 19 Way comsumer unit Lewden |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
94.32 |
S006172-SERVICE-Cat. PRW211 SCOLMORE - 50 amp Sqaure ceilling |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
16.22 |
S006172-SERVICE-Cat. QGT3B UNICRIMP - GROMMET STRIP 3M (EL240 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
4.12 |
S006172-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
5.44 |
S006172-SERVICE-Cat. TE4-6GRY - 4-6mm T&E clips (CN1304) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
47.88 |
S006172-SERVICE-Cat. WA222 SCOLMORE - 60A junction box 3 term |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261302 |
41.04 |
S006172-SERVICE-Cat. WXT68IL16 - Time gaurd connecter inline |
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 |
05/02/2024 |
261320 |
0 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
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 |
05/02/2024 |
261320 |
1189.2 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/02/2024 |
261321 |
259.2 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/02/2024 |
261321 |
259.2 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
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 |
12/02/2024 |
261322 |
1071.84 |
BY61379-SERVICE-Archipel Transactions Quarterly Start Jan 24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
12/02/2024 |
261324 |
28.8 |
S006186-SERVICE-Cat. 1234 - Flash anti bac M S cleaner (JA103 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
12/02/2024 |
261324 |
10.92 |
S006186-SERVICE-Cat. 13710 - Washing Up Liquid 1L (JA1014) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
12/02/2024 |
261324 |
16.84 |
S006186-SERVICE-Cat. 5402H - Rubber Gloves (JA1016) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
12/02/2024 |
261324 |
500.41 |
S006186-SERVICE-Cat. UNV150W - Wipes (JA1030) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
12/02/2024 |
261326 |
834 |
BY63701-SERVICE-MD1102 HX19DWA insurance repair Damage |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
12/02/2024 |
261327 |
568.19 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
12/02/2024 |
261329 |
2019.6 |
S006191-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
12/02/2024 |
261329 |
1975.51 |
S006191-SERVICE-Cat. P6440995 - Whale shower pump 'instant ma |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
12/02/2024 |
261329 |
1018.36 |
S006191-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
12/02/2024 |
261329 |
166.75 |
S006191-SERVICE-Cat. TAD13 - Shallow Gully TAD13 (SN7016) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
12/02/2024 |
261333 |
564 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
12/02/2024 |
261333 |
561.6 |
BY63635-SERVICE-Garage door 7366f 11 Prowses as per emailed q |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
12/02/2024 |
261333 |
630 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-Product Image 1 - SPEEDO ECO ENDURANCE+ MEDAL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.04 |
BY63748-SERVICE-SW1450 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW1451 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW1452 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW1453 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW1454 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
30.57 |
BY63748-SERVICE-?SW1464 SPEEDO JUNIOR ESSENTIAL LEISURE SHORT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
36.68 |
BY63748-SERVICE-?SW1465 SPEEDO JUNIOR ESSENTIAL LEISURE SHORT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
30.57 |
BY63748-SERVICE-SW1466 SPEEDO JUNIOR ESSENTIAL LEISURE SHORTS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
34.35 |
BY63748-SERVICE-?SW2053 SPEEDO JUNIOR ECO ENDURANCE+ MEDALIST |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
22.9 |
BY63748-SERVICE-?SW2054 SPEEDO JUNIOR ECO ENDURANCE+ MEDALIST |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
22.9 |
BY63748-SERVICE-?SW2055 SPEEDO JUNIOR ECO ENDURANCE+ MEDALIST |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
30.57 |
BY63748-SERVICE-?SW2131 SPEEDO JUNIOR ESSENTIAL LEISURE SHORT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
81.9 |
BY63748-SERVICE-SW2840 JPL SPLASH 1 ARM BANDS (1-3 YEARS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
81.9 |
BY63748-SERVICE-SW2841 JPL SPLASH 2 ARM BANDS (3-6 YEARS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW2918 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW2919 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW2920 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
39.05 |
BY63748-SERVICE-SW2921 SPEEDO ECO ENDURANCE+ MEDALIST SWIMSUI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
28.99 |
BY63748-SERVICE-SW2941 SPEEDO LEISURE SHORTS - BLACK (SMALL) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
30.57 |
BY63748-SERVICE-?SW3349 SPEEDO JUNIOR ESSENTIAL LEISURE SHORT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
37.8 |
BY63748-SERVICE-SW3424 SPEEDO ECO ENDURAFLEX MEDLEY LOGO MEDA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
37.8 |
BY63748-SERVICE-SW3429 SPEEDO ECO ENDURAFLEX MEDLEY LOGO MEDA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
34.35 |
BY63748-SERVICE-?SW3477 SPEEDO JUNIOR ENDURANCE10 HYPERBOOM S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
34.35 |
BY63748-SERVICE-?SW3478 SPEEDO JUNIOR ENDURANCE10 HYPERBOOM S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
34.35 |
BY63748-SERVICE-?SW3479 SPEEDO JUNIOR ENDURANCE10 HYPERBOOM S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
34.35 |
BY63748-SERVICE-?SW3506 SPEEDO JUNIOR ECO ENDURANCE+ MEDALIST |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
28.99 |
BY63748-SERVICE-SW651 SPEEDO LEISURE SHORTS - BLACK (MEDIUM) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
28.99 |
BY63748-SERVICE-SW652 SPEEDO LEISURE SHORTS - BLACK (LARGE) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
12/02/2024 |
261334 |
28.99 |
BY63748-SERVICE-SW653 SPEEDO LEISURE SHORTS - BLACK (X-LARGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
12/02/2024 |
261337 |
564 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
12/02/2024 |
261345 |
510 |
BY63702-SERVICE-GW PERMITS - FEBRUARY 2025 - ROYAL BLUE - NUM |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
12/02/2024 |
261352 |
87.9 |
S006174-SERVICE-Cat. 111JR - 115mm Slit cutting disc 111JR (M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
12/02/2024 |
261352 |
83.97 |
S006174-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 |
12/02/2024 |
261352 |
110.9 |
S006174-SERVICE-Cat. 1840G - 76mm Bathroom mortice lock (1840 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
12/02/2024 |
261352 |
103.22 |
S006174-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 |
12/02/2024 |
261352 |
35.95 |
S006174-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (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 |
12/02/2024 |
261352 |
89.95 |
S006174-SERVICE-Cat. DIAM4000 - Masonry cut diamond 115mm (MA |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
12/02/2024 |
261352 |
50.49 |
S006174-SERVICE-Cat. TLS5387 - Saw blade185mm 31656 (CN1104) |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
12/02/2024 |
261353 |
28199.7 |
BY61812-SERVICE-Internal Audit 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261356 |
100.75 |
S006180-SERVICE-Cat. 2500552207 - High rise duct kit brown 72 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261356 |
59.89 |
S006180-SERVICE-Cat. 2501309059 - Fan isolation switch (EL205 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261356 |
381.52 |
S006180-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261356 |
487.74 |
S006180-SERVICE-Cat. 2501455067 - EI2025 AICO - Homelink temp |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261356 |
355.1 |
S006180-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
50.38 |
S006172-SERVICE-Cat. 6491X-4.0-G/Y100 CABLE-RX - 4mm Earth 10 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
179.73 |
S006172-SERVICE-Cat. PRO-MX16MS LEWDEN - 14 Way consumer unit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
99.48 |
S006172-SERVICE-Cat. PRO-MX21MS - 19 Way comsumer unit Lewden |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
12.18 |
S006172-SERVICE-Cat. QGT3B UNICRIMP - GROMMET STRIP 3M (EL240 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
154.32 |
S006172-SERVICE-Cat. R391 PRYSMIAN - Compound electrical wate |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
12/02/2024 |
261359 |
41.04 |
S006172-SERVICE-Cat. WXT68IL16 - Time gaurd connecter inline |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Sheamus Machin |
957024 |
05/02/2024 |
261360 |
810 |
BY63312-SERVICE-23/01182/FULL - Independent Agricultural Appr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
12/02/2024 |
261361 |
3912 |
BY63546-SERVICE-Carry out full redecoration of property 2 Bro |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
05/02/2024 |
261363 |
-1047.46 |
S006155-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
05/02/2024 |
261364 |
1018.37 |
S006155-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wyevale Nurseries Ltd |
953955 |
12/02/2024 |
261371 |
4793.52 |
BY63496-SERVICE-Supply of 42 HST and sundries as per Quote No |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Miscellaneous |
General Consultancy |
4604 |
Omfax Systems Limited |
934734 |
12/02/2024 |
261391 |
1170 |
BY60440-SERVICE-Keyfax Server Move - Quote Ref: OMF-01061-H2Y |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited (Cis) |
942367 |
12/02/2024 |
261446 |
1612.22 |
E003117-SERVICE-Call off order for waste disposal charges Jan |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited (Cis) |
942367 |
12/02/2024 |
261450 |
444 |
E002839-SERVICE-Old Road Depot Wood Skip Collections May-July |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited (Cis) |
942367 |
12/02/2024 |
261450 |
300 |
E002840-SERVICE-Old Road Depot Rubble Skip Collections May-Ju |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
12/02/2024 |
261455 |
1115.52 |
S006142-SERVICE-Cat. INSTARMAC ULTRACRETE - M60 Quickset Ceme |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
12/02/2024 |
261455 |
4.52 |
S006142-SERVICE-Cat. LDNB3532 - 3.5 x 32mm Drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
12/02/2024 |
261456 |
327 |
BY63728-SERVICE-Sweeping @ St Saviours Way Crediton |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son (Cis) |
007929 |
12/02/2024 |
261456 |
1680 |
BY63728-SERVICE-Land drainage/Flood defence works - Various 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 |
05/02/2024 |
261461 |
0 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
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 |
05/02/2024 |
261461 |
7056 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
387.6 |
S006175-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
20.88 |
S006175-SERVICE-50MM Trade paint brush 91240 (DE6003) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
533.16 |
S006175-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
91.3 |
S006175-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
158.83 |
S006175-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
533.16 |
S006175-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
347.18 |
S006175-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
9.61 |
S006175-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
59.04 |
S006175-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
138.36 |
S006175-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
117.6 |
S006175-SERVICE-Chard coarse yellow sand 25kg (MA8265) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
15/02/2024 |
261474 |
69.64 |
S006175-SERVICE-Feb Foam Gun Grade (CA3123) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
08/02/2024 |
261475 |
600.29 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/02/2024 |
261476 |
1666.47 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/02/2024 |
261477 |
1702.65 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
08/02/2024 |
261483 |
720 |
BY63764-SERVICE-Counselling sessions x10 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
General Consultancy |
4604 |
Liberata Uk Ltd T/A Capacitygrid |
958959 |
15/02/2024 |
261484 |
7585.92 |
BY63755-SERVICE-SPD Final Outcomes Report |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Civica Uk Ltd |
953548 |
15/02/2024 |
261485 |
1647.6 |
BY60998-SERVICE-Mid Devon - one day of virtual training |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
11.45 |
BY63768-SERVICE-SPEEDO J ENDURANCE10 HYPERBOOM SPLICE MUSCLEB |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
47.28 |
BY63768-SERVICE-SW1248 SPEEDO BIOFUSE AQUATIC EAR PLUGS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
34.35 |
BY63768-SERVICE-SW2054 SPEEDO JUNIOR ECO ENDURANCE+ MEDALIST |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
20.49 |
BY63768-SERVICE-SW2066 SPEEDO TOTS ECO ENDURAFLEX ALLOVER AQU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
20.49 |
BY63768-SERVICE-SW2067 SPEEDO TOTS ECO ENDURAFLEX ALLOVER AQU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
90.72 |
BY63768-SERVICE-SW2296 SPEEDO SEA SQUAD WATERBALLS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
39.02 |
BY63768-SERVICE-SW22 JPL DELUXE PULLBUOY - SENIOR |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
377.86 |
BY63768-SERVICE-SW2313 SPEEDO SPOT GOGGLES - ASSORTED. £78.72 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
39.71 |
BY63768-SERVICE-SW2324 SPEEDO KICKBOARD |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
20.49 |
BY63768-SERVICE-SW2600 SPEEDO TOTS ECO ENDURAFLEX ALLOVER AQU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
36.24 |
BY63768-SERVICE-SW3055 SPEEDO JUNIOR ENDURANCE+ESSENTIAL JAMM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
36.24 |
BY63768-SERVICE-SW3056 SPEEDO JUNIOR ENDURANCE+ESSENTIAL JAMM |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
24.16 |
BY63768-SERVICE-SW3057SPEEDO JUNIOR ENDURANCE/ESSENTIAL JAMME |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
462.96 |
BY63768-SERVICE-SW3064 SPEEDO FUTURA BIOFUSE ADULT GOGGLES AS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
249.48 |
BY63768-SERVICE-SW3143 Futura-classic-junior-goggles-pink-vio |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
34.35 |
BY63768-SERVICE-SW3468 SPEEDO J ENDURANCE10 DIVE THINSTRAP MU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
35.48 |
BY63768-SERVICE-SW55 JPL LATEX SWIM CAPS - ASSORTED COLOURS £ |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Swimming Badges & Equipment |
4512 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
38.23 |
BY63768-SERVICE- SW112 Sinker Ring Coloured |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Swimming Badges & Equipment |
4512 |
J P Lennard Ltd |
000206 |
29/02/2024 |
261493 |
13.61 |
BY63768-SERVICE-SW2335 DIVE AQUATIC BALLS |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
449.28 |
S006156-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge (CA3 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
240.84 |
S006156-SERVICE-Cat. 726311 - Brass Door Chain 791-32 (CA3120 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
11.88 |
S006156-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
250.56 |
S006156-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 |
015917 |
15/02/2024 |
261495 |
19.8 |
S006156-SERVICE-Cat. 923-02 - 9 x 3 Louvre vent, white, flysc |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
718.8 |
S006156-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
53.94 |
S006156-SERVICE-Cat. MTXQGDER3L64SC - Mortice Lock 2 Lever NP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261495 |
216 |
S006156-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Preefence Ltd (Cis) |
000554 |
15/02/2024 |
261499 |
1128 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/02/2024 |
261500 |
1444.56 |
E003038-SERVICE-old road diesel Nov to Dec 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/02/2024 |
261501 |
1428.41 |
E003038-SERVICE-old road diesel Nov to Dec 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son (Cis) |
007929 |
15/02/2024 |
261503 |
132 |
P008369-SERVICE-Newcombes Meadow, Crediton - Collection of te |
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 (Cis) |
007929 |
15/02/2024 |
261503 |
783.02 |
P008369-SERVICE-Pitt Hill Crediton & Wembworthy - Land draina |
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 |
05/02/2024 |
261505 |
-4.54747E-13 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
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 |
05/02/2024 |
261505 |
3331.2 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
15/02/2024 |
261506 |
11877.6 |
BY63304-SERVICE-23L Blue Food Caddy |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
15/02/2024 |
261506 |
3548.16 |
BY63304-SERVICE-55L Black grab box |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
15/02/2024 |
261506 |
4435.2 |
BY63304-SERVICE-55L Green Grab box |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
15/02/2024 |
261506 |
3510 |
BY63304-SERVICE-Grab Box Lids |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Wm Service Engineers Ltd (Cis) |
946180 |
15/02/2024 |
261510 |
4878.74 |
BY63479-SERVICE-After service parts and labour quote SER0601 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Apricot Centre Cic |
958909 |
15/02/2024 |
261511 |
4560 |
BY63736-SERVICE-E39/E40 10% SPF Grant Deposit towards regener |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/02/2024 |
261512 |
1415.69 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
15/02/2024 |
261515 |
13.32 |
S006190-SERVICE-Cat. N3020001 - White tile edging strip 2.4 M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
15/02/2024 |
261515 |
194.16 |
S006190-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
15/02/2024 |
261515 |
112.32 |
S006190-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
15/02/2024 |
261515 |
2988.84 |
S006190-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
15/02/2024 |
261518 |
24 |
P008358-DELIVERY-SP0053-PURECHLOR 15 [1000L/1255KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
15/02/2024 |
261518 |
709.17 |
P008358-SP0053-PureChlor 15 [1000L/1255KG] |
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 |
19/02/2024 |
261558 |
1192.54 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
19/02/2024 |
261561 |
533.69 |
BY63522-SERVICE-Exe Valley Leisure Centre - AHU Filter replac |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261573 |
2484 |
BY62962-SERVICE-Supply Materials as per Quotation 3036Q242670 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
15/02/2024 |
261574 |
631.2 |
BY62641-SERVICE-Garage door RAL9016 2259X1891 75X66 AS PER EM |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Housemark Ltd |
032308 |
19/02/2024 |
261576 |
8112 |
BY63663-SERVICE-Housemark Membership Renewal- 3 Year Contract |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
442.16 |
S006170-SERVICE-Cat. BR11.0020 - 3/4 Bath Lever Tap Bristan ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
517.75 |
S006170-SERVICE-Cat. BR11.0070 - 1/2 Kitchen Lever Tap Brista |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
18.74 |
S006170-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
99.75 |
S006170-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
46.2 |
S006170-SERVICE-Cat. IS13.0850 - w/c clear insert cone (PL433 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
88.2 |
S006170-SERVICE-Cat. JG12.0060 - Speedfit 15mm equal Tee (PL4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
36 |
S006170-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
52.68 |
S006170-SERVICE-Cat. LE21.0350 - S Trap pan LEC UNI (PL4289) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
36.72 |
S006170-SERVICE-Cat. P000525 - Straight service valve 15mm x |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
43.44 |
S006170-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 |
000751 |
19/02/2024 |
261577 |
58.8 |
S006170-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 |
000751 |
19/02/2024 |
261577 |
27.48 |
S006170-SERVICE-Cat. P004133 - Speedfit 22mm Stopend (PL4353) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
42.12 |
S006170-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 |
000751 |
19/02/2024 |
261577 |
19.56 |
S006170-SERVICE-Cat. P006620 - 1 1/4 M&F obtuse (32mm) SW. WW |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
23.52 |
S006170-SERVICE-Cat. P007022 - O/F reducer 32 WS415 (PL4308) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
26.47 |
S006170-SERVICE-Cat. P025724 - 15mm Speedfit repair kit 15RKP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
170.76 |
S006170-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 |
000751 |
19/02/2024 |
261577 |
138.24 |
S006170-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
115.2 |
S006170-SERVICE-Cat. PO29.0490 - Sink Washing Machine Trap (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
401.29 |
S006170-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261577 |
33.16 |
S006170-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 |
000751 |
19/02/2024 |
261580 |
158.04 |
S006178-SERVICE-Cat. 6.59 - 1 1/4 Wastepipe S/W 3M length (PL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
108.36 |
S006178-SERVICE-Cat. br11.0080 - 1/2 Basin Pillar Tap Bristan |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
262.5 |
S006178-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
18.74 |
S006178-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
99.76 |
S006178-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
46.33 |
S006178-SERVICE-Cat. ES19.0010 - Suregraft 1.5m shower hose ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
35.43 |
S006178-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
226.13 |
S006178-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
23.29 |
S006178-SERVICE-Cat. P006625 - 1 1/4 Plastic Clip' MARLEY (PL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
35.68 |
S006178-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 |
000751 |
19/02/2024 |
261580 |
21.02 |
S006178-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
47.7 |
S006178-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 |
000751 |
19/02/2024 |
261580 |
126.54 |
S006178-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
66.67 |
S006178-SERVICE-Cat. P029.0590 POLYPIPE - 1 1/2 Shallow Bath |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
40.45 |
S006178-SERVICE-Cat. PO25.0040 - 3/4 Plastic Bend Overflow' ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
55.33 |
S006178-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 |
000751 |
19/02/2024 |
261580 |
186.16 |
S006178-SERVICE-Cat. VV17.029 - 15mm x 3/4in Comp ISO flexi t |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261580 |
13.57 |
S006178-SERVICE-Cat. VV17.0360 - 22mm x 3/4 Comp ISO Flex Tap |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Professional Development Group T/A |
958963 |
12/02/2024 |
261593 |
538.8 |
BY63799-SERVICE-The Transforming UK High Streets Conference - |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
19/02/2024 |
261608 |
1774.08 |
BY63304-SERVICE-55L Black grab box |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
021460 |
19/02/2024 |
261610 |
1362 |
IT02594-SERVICE-ArcGIS Data Interoperability for Desktop |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
021460 |
19/02/2024 |
261610 |
7489.2 |
IT02594-SERVICE-ArcGIS Desktop Basic (Concurrent Use) |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
021460 |
19/02/2024 |
261610 |
2943.6 |
IT02594-SERVICE-ArcGIS Desktop Standard (Concurrent Use) |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
021460 |
19/02/2024 |
261610 |
865.2 |
IT02594-SERVICE-UK Data Loader Annual Subscription |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0133-STA STANLEY 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0134-STA STANLEY 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0136-STA STANLEY 4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0144-STA GOLDFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0145-STA GOLDFISH 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0146-STA GOLDFISH 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0147-STA ANGELFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0149-STA ANGELFISH 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0151-STA SHARK 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0152-STA SHARK 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0156-STA KINGFISHER 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0160-STA DOLPHIN 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0189-STA 800m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
41.1 |
P008374-BA0194-STA 3000m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
108.12 |
P008374-LC0066-FLEXIBEAM FUN NOODLES |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/02/2024 |
261615 |
10 |
P008374-POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Equipment |
4101 |
Complete T/A |
019886 |
19/02/2024 |
261623 |
1810.92 |
BY63514-SERVICE-Phoenix House chairs |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/02/2024 |
261630 |
579.96 |
BY63657-SERVICE-Lords Meadow Leisure Centre, Wetside EICR |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
19/02/2024 |
261701 |
7494 |
[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 |
Vivid |
956600 |
19/02/2024 |
261707 |
1680 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
19/02/2024 |
261711 |
1090.37 |
BY63784-SERVICE-ALLINGTON TERRACE - PLUMBING FOR 1ST FIX |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
15/02/2024 |
261713 |
1098.54 |
BY63822-SERVICE-PH - Fire extinguisher maintenance service Ja |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
19/02/2024 |
261716 |
700 |
BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
19/02/2024 |
261717 |
1354.8 |
BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Stoneman Engineering (Sw) Ltd |
954445 |
19/02/2024 |
261719 |
2836.2 |
BY63309-SERVICE-EVLC - Install walkway and ladder to access v |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
5.04 |
P008373-JA1285-Cleanline Daily Toilet Cleaner 1L |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
12.73 |
P008373-JA1329-CleanWorks Mop Bucket - Red |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
12.73 |
P008373-JA1330-CleanWorks Mop Bucket - Blue |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
12.73 |
P008373-JA1331-CleanWorks Mop Bucket - Yellow |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
12.73 |
P008373-JA1332-CleanWorks Mop Bucket - Green |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
46.14 |
P008373-JA1341-Pristine Maxi Jumbo 2ply Toilet roll 400m |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
5.36 |
P008373-JA1448-Cloth Medium Weight - Blue |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
24.69 |
P008373-JA1449-Cloth Medium Weight - Yellow |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
24.69 |
P008373-JA1450-Cloth Medium weight - Green |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
13.34 |
P008373-JA1455-Cleanline Cream Cleaner 500ml |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
305.04 |
P008373-JA1633-CLEANLINE SANITISING WIPES BUCKET 1500 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
17.61 |
P008373-JA2008-Cleanline -Cleaner & Degreaser |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
13.68 |
P008373-JA2009-Cleanline -Deodorisers & Room freshener |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
86.01 |
P008373-PE6786-Refresh¿Relax Foam Soap Cartridge |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
39.72 |
P008373-PE6789-Clean FOAM - 1L Cartridge |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
17.08 |
P008373-PE6852-Medium -Disposable sterile gloves - Nitrile |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/02/2024 |
261729 |
17.08 |
P008373-PE6853-Large -Disposable sterile gloves - Nitrile |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Drainology Limited (Cis) |
940286 |
19/02/2024 |
261747 |
642 |
BY63456-SERVICE-Town Leat, Newport Street/Market, Tiverton - |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/02/2024 |
261748 |
2466 |
S006149-SERVICE-Cat. 378036 - Galvanised tube 6.4M size 4 EZI |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
05/02/2024 |
261755 |
599.45 |
BUSINESS MAIL 12/01/24-18/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
12/02/2024 |
261758 |
548.35 |
S006179-SERVICE-Cat. 2501277414 - EI1000G AICO Gateway Smartl |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
22/02/2024 |
261760 |
593.36 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
27.35 |
S006176-SERVICE-30mm Hex Cold Chisel (CN1382) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
28.2 |
S006176-SERVICE-4.5 x 25 YP wood screw box 200 (CN1013) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
77.98 |
S006176-SERVICE-Cat. 2501396767 - ScruffsTrousers 34 R (PR524 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
455.04 |
S006176-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
105.36 |
S006176-SERVICE-Cat. 6x30 washer - Washer 6mm x 30mm (CN1133) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
122.4 |
S006176-SERVICE-Cat. DETMMR750 - Dettol Mould And Mildew Remo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
187.92 |
S006176-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
24.29 |
S006176-SERVICE-Frame screw 7.5 x 82mm (CN1033) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
30 |
S006176-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
28.8 |
S006176-SERVICE-Stanley knife blades (CN1057) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
22/02/2024 |
261762 |
38.93 |
S006176-SERVICE-White dome caps 10-12 (41706) (CN1045) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
19/02/2024 |
261809 |
504 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
22/02/2024 |
261811 |
1980 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
22/02/2024 |
261812 |
1416 |
BY63464-SERVICE-Fell 3 x trees ,trim hedges and rough cut gra |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
22/02/2024 |
261821 |
1790.18 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
22/02/2024 |
261824 |
1158.54 |
BY62567-SERVICE-Adaptations call off 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
22/02/2024 |
261827 |
1555.7 |
BY61605-SERVICE-Annual call off for materials - heating |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
22/02/2024 |
261828 |
576 |
BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ken White Signs |
000766 |
15/02/2024 |
261829 |
1455.6 |
BY63673-SERVICE-DCC parking signs - Multi Storey Car Park |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Future Fit For Business |
939348 |
19/02/2024 |
261831 |
648 |
BY63772-SERVICE-Health Seekers Training (x3 delegates Laura, |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Future Fit For Business |
939348 |
19/02/2024 |
261831 |
648 |
BY63772-SERVICE-Health Seekers Training (x3 delegates Ria, Al |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Future Fit For Business |
939348 |
19/02/2024 |
261831 |
432 |
BY63772-SERVICE-Health Seekers Training (x2 delegates Sarah & |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Cobwebs |
948204 |
19/02/2024 |
261835 |
6700.1 |
BY62491-SERVICE-Cleaning contract 2023/24 - Estates |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
22/02/2024 |
261842 |
576 |
BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited (Cis) |
942367 |
19/02/2024 |
261849 |
3443.14 |
E003117-SERVICE-Call off order for waste disposal charges Jan |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
19/02/2024 |
261850 |
864 |
BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Preefence Ltd (Cis) |
000554 |
22/02/2024 |
261852 |
2640 |
BY63512-SERVICE-carry out fencing works as per quote 114 - 12 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
05/02/2024 |
261858 |
1125 |
BY63804-SERVICE-Old Road Depot - External cleaning works |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
26/02/2024 |
261875 |
1609.64 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
26/02/2024 |
261876 |
1099.02 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
683.49 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
545.55 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
254.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
1070.7 |
AGE0226-SERVICE-Locum Planning Solicitor - week ending 28/01/ |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
931.78 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
931.77 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
621.06 |
AGENCY STAFF W/E 07.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
3373.2 |
AGENCY STAFF W/E 28.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
585.7 |
AGENCY STAFF W/E 28.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
1784.32 |
AGENCY STAFF W/E 28.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/02/2024 |
261878 |
0 |
BY63579-SERVICE-Agency crew January to March 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
19/02/2024 |
261880 |
1143.52 |
A000241-SERVICE-PWS Month 09 Dec |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
19/02/2024 |
261880 |
154.56 |
A000240-SERVICE-Leisure Month 08 Dec |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
05/02/2024 |
261881 |
57682.28 |
BY61530-SERVICE-Roofing Contract 2023 - 2024 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
26/02/2024 |
261883 |
1424.09 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
2715.6 |
BY63840-SERVICE-MD0202, VX69YLE, FW597020, S050417, Damage re |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
341.64 |
BY63840-SERVICE-MD0202, VX69YLE, FW597020, S050417, Temp repa |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
82.74 |
BY63840-SERVICE-MD0701, WG20RYR, FW594385, S050417, Replace d |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
98.3 |
BY63840-SERVICE-MD0305, WJ61KVL, FW588446, S050417, replace A |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
311.92 |
BY63840-SERVICE-MD1305, WJ61KVL, FW588446, S050147 Replace re |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
103.75 |
BY63840-SERVICE-MD1305, WJ61KVL, FW588446, S050417 Cam Belt R |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
50 |
BY63840-SERVICE-MD1305, WJ61KVL, FW588446, S050417, MOT |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
281.76 |
BY63840-SERVICE-MD1305, WJ61KVL, FW588446, S050417 Service |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
90.04 |
BY63840-SERVICE-MD1305, WJ61KVL, FW588446, S050417 Tie Rod En |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
6.25 |
BY63840-SERVICE-MD1607, AF63UGP, FW595165, S050417, Oil Filte |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
610.2 |
BY63840-SERVICE-SP2003, DG63FYS, FW593709, S050417, Replace C |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
675.31 |
BY63840-SERVICE-SP2005, WN62YPK, FW597284, S050417, Replace T |
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 |
08/02/2024 |
261938 |
119.34 |
BY63840-SERVICE-MD0602, WA20GZW, FW603806, S050417, Repair N/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
6 |
BY63840-SERVICE-SP1002, LT67AEW, FW597574, S050417, Consumabl |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
481.9 |
BY63840-SERVICE-SP1002, LT67AEW, FW597574, S050417, Reolace F |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
235.62 |
BY63840-SERVICE-SP1002, LT67AEW, FW603398, S050417, Replace A |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
6 |
BY63840-SERVICE-MD0701, WG20RYR, FW601501, S050417, Consumabl |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
353.64 |
BY63840-SERVICE-MD0701, WG20RYR, FW601501, S050417, Repaired |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
55.38 |
BY63840-SERVICE-MD1619, HX17EAA, FW597521, S050417, Replace D |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
730.66 |
BY63840-SERVICE-MD0501, LT67AEY, FW597599, S050417, Replace N |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
170.82 |
BY63840-SERVICE-SP1002, LT67AEW, FW597574, S050417, A Service |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
24 |
BY63840-SERVICE-SP1002, LT67AEW, FW597574, S050417, Brake Tes |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
26.58 |
BY63840-SERVICE-MD0606, WG20RYO, FW603721, S050417, Replace N |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
17.09 |
BY63840-SERVICE-MD1102, HX19DWA, FW601713, S050417, Investiga |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
41.57 |
BY63840-SERVICE-MD1109, WA70ZWC, FW599878, S050417, Replace N |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
170.82 |
BY63840-SERVICE-MD0602, WA20GZW, FW603097, S050417, Cleaned o |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
1115.36 |
BY63840-SERVICE-MD0801, LP71BFA, FW604284, S050417, N/S/R roa |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
113.16 |
BY63840-SERVICE-MD1101, HX19DWC, FW600480, S050417, Top up Oi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
475.2 |
BY63840-SERVICE-SP1002, LT67AEW, FW603398, S050417, Attended |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261938 |
15.84 |
BY63840-SERVICE-SP1002, LT67AEW, FW604192, S050417, Fuel Filt |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
22/02/2024 |
261942 |
28083.71 |
BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/02/2024 |
261945 |
894 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/02/2024 |
261945 |
6616.8 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Dampeners - Corp Sites |
Asset Construction |
External Contractors |
9006 |
Clear Vent Ltd (Cis) |
953322 |
29/02/2024 |
261947 |
0 |
BY63507-SERVICE-Culm Valley Sports Centre - Damper 1, Damper |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Dampeners - Corp Sites |
Asset Construction |
External Contractors |
9006 |
Clear Vent Ltd (Cis) |
953322 |
29/02/2024 |
261947 |
534 |
BY63507-SERVICE-Culm Valley Sports Centre - Damper 1, Damper |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Dampeners - Corp Sites |
Asset Construction |
External Contractors |
9006 |
Clear Vent Ltd (Cis) |
953322 |
29/02/2024 |
261947 |
960 |
BY63507-SERVICE-Exe Valley Sports Centre - B1, B2, B3, B4, |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Dampeners - Corp Sites |
Asset Construction |
External Contractors |
9006 |
Clear Vent Ltd (Cis) |
953322 |
29/02/2024 |
261947 |
1500 |
BY63507-SERVICE-Lords Meadow - Damper 4,Damper 5 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
26/02/2024 |
261951 |
5748 |
BY63241-SERVICE-Architectural, urban design, planning and pro |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Lacey Hickie Caley Ltd |
957962 |
26/02/2024 |
261952 |
5898 |
E002802-SERVICE-Crediton Town Centre Masterplan |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
19/02/2024 |
261955 |
666.92 |
BY62484-SERVICE-Nominet - Lot 1 DNS Service Call Off Charges |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
115.2 |
IT02596-SERVICE-1600301 - Grey - 0.30 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
142.56 |
IT02596-SERVICE-1600501 - Grey - 0.50 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
5.94 |
IT02596-SERVICE-1600504 - Red - 0.50 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
71.28 |
IT02596-SERVICE-1600505 - Yellow - 0.50 Metre Excel Cat5e RJ4 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
128.4 |
IT02596-SERVICE-1601001 - Grey - 1.0 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
6.42 |
IT02596-SERVICE-1601004 - Red - 1.0 Metre Excel Cat5e RJ45 U/ |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
25.68 |
IT02596-SERVICE-1601005 - Yellow - 1.0 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
74.4 |
IT02596-SERVICE-1601501 - Grey - 1.5 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
35.71 |
IT02596-SERVICE-1601510 - Purple - 1.5 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
10.02 |
IT02596-SERVICE-1602004 - Red - 2.0 Metre Excel Cat5e RJ45 U/ |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Patchsave |
035665 |
19/02/2024 |
261956 |
10.02 |
IT02596-SERVICE-1602010 - Purple - 2.0 Metre Excel Cat5e RJ45 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Virus & Security |
4118 |
Phoenix Software Limited |
002061 |
26/02/2024 |
261957 |
5983.22 |
IT02597-SERVICE-Phoenix Software - Sophos - UTM SW FullGuard |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Ashp - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Sj Surfacing Solutions (Cis) |
949377 |
08/02/2024 |
261958 |
700 |
BY63730-SERVICE-EVLC - Rubber mats to be installed in the hea |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - St Andrews Cullompton (6) |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
08/02/2024 |
261963 |
33048.46 |
BY63810-SERVICE-St andrews estate SWPA Ref 46504 Stage 4 CSA |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk Service Charges |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Seddons Lettings Ltd |
941290 |
08/02/2024 |
261969 |
510 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
C/Hse Build Queensway Tiverton |
Asset Construction |
External Contractors |
9006 |
Ara Architect |
945095 |
05/02/2024 |
261970 |
3780 |
BY63682-SERVICE-Carry out an assessment of the drainage at th |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/02/2024 |
261977 |
204000 |
BY63811-SERVICE-College Green SWPA Ref 47542 stage 4 csa |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Double Glazing Repairs (Cis) |
944563 |
22/02/2024 |
261978 |
360 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Double Glazing Repairs (Cis) |
944563 |
22/02/2024 |
261978 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Double Glazing Repairs (Cis) |
944563 |
22/02/2024 |
261978 |
228 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Double Glazing Repairs (Cis) |
944563 |
22/02/2024 |
261979 |
0 |
BY63465-SERVICE-Renew UPVC lounge window + UPVC front door + |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Double Glazing Repairs (Cis) |
944563 |
22/02/2024 |
261979 |
2220 |
BY63465-SERVICE-Renew UPVC lounge window + UPVC front door + |
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 |
08/02/2024 |
261980 |
498.52 |
A000207-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261980 |
237.69 |
A000207-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261981 |
498.52 |
A000207-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
261981 |
237.69 |
A000207-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
29/02/2024 |
261996 |
692.64 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
261997 |
1612 |
E003126-SERVICE-hotel accommodation for room 1 the lowman jan |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
261998 |
1612 |
E003128-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 3 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
261999 |
1612 |
E003133-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 8 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262000 |
1612 |
E003135-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 10 JA |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262002 |
1612 |
E003134-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 9 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262003 |
1248 |
E003127-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 2 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262004 |
1612 |
E003129-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 4 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262006 |
1612 |
E003130-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 5 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262007 |
1248 |
E003131-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 6 JAN |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/02/2024 |
262008 |
1612 |
E003132-SERVICE-HOTEL ACCOMMODATION FOR THE LOWMAN ROOM 7 JAN |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
08/02/2024 |
262012 |
1116.06 |
E002750-SERVICE-HOUSING - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/02/2024 |
262012 |
239.56 |
E002750-SERVICE-HOUSING - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
08/02/2024 |
262013 |
630.03 |
E002750-SERVICE-HOUSING - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/02/2024 |
262013 |
152.63 |
E002750-SERVICE-HOUSING - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262015 |
591.47 |
S006196-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262015 |
1907.96 |
S006196-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262015 |
1415.98 |
S006196-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262015 |
1655.98 |
S006196-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
46.8 |
S006203-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 |
000355 |
26/02/2024 |
262016 |
102.11 |
S006203-SERVICE-Cat. 2500806540 - Wago 3Way Splicing Compact |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
183.45 |
S006203-SERVICE-Cat. 2500806540 - Wago 5Way Splicing Compact |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
89.92 |
S006203-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
59.52 |
S006203-SERVICE-Cat. 2501115646 - Wago Connector Compact Leve |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
126.93 |
S006203-SERVICE-Cat. 2501115647 - Wago Connector Compact Leve |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
34.82 |
S006203-SERVICE-Cat. 2501115648 - Wago Connector Compact Leve |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
9.12 |
S006203-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
115.2 |
S006203-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
64.8 |
S006203-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
4.68 |
S006203-SERVICE-Cat. 4w - 65W - 4W - 65W Starter FSU (EL2096) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
56.38 |
S006203-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
151.17 |
S006203-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
92.4 |
S006203-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
56.38 |
S006203-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 |
000355 |
26/02/2024 |
262016 |
64.8 |
S006203-SERVICE-Cat. AX 3093Y 2.5mm - 2.5mm HR Flex AX3093Y 5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
8.28 |
S006203-SERVICE-Cat. CUGR40-25 small - Grommets small 40 x25 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
479.88 |
S006203-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
16.78 |
S006203-SERVICE-Cat. FL01BXCS - Non PIR Flood light switchabl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
53.4 |
S006203-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 |
000355 |
26/02/2024 |
262016 |
249.6 |
S006203-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 |
000355 |
26/02/2024 |
262016 |
559.68 |
S006203-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
24 |
S006203-SERVICE-Cat. MN2400 - AAA battery (CN1332) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
71.98 |
S006203-SERVICE-Cat. PRO-MX08MS Lewden - 6 way met cons unit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
155.88 |
S006203-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
155.88 |
S006203-SERVICE-Cat. RCBO3230SP 32A - Basics 32A 30MA SP RCBO |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
118.8 |
S006203-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
215.95 |
S006203-SERVICE-Cat. SQF100HX5 - 4 humidistat fan. manrose IP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262016 |
239.94 |
S006203-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 |
000355 |
26/02/2024 |
262016 |
4.12 |
S006203-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) |
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 |
08/02/2024 |
262023 |
1000.52 |
E002752-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/02/2024 |
262023 |
223.6 |
E002752-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
08/02/2024 |
262024 |
812.86 |
E002752-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/02/2024 |
262024 |
146.16 |
E002752-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Evac Chair International Ltd |
948451 |
04/02/2024 |
262029 |
-1246.8 |
BY63265-SERVICE-2 x evac chairs 1-300H-MK5-ST-UK |
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 |
08/02/2024 |
262030 |
498.52 |
A000207-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262030 |
237.69 |
A000207-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
22/02/2024 |
262034 |
67.5 |
BY63844-SERVICE-Pannier Market - January ADHOC works to bring |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
22/02/2024 |
262034 |
450 |
P008377-SERVICE-Old Road Depot - January ADHOC works to brin |
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 |
15/02/2024 |
262037 |
9.09495E-13 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
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 |
15/02/2024 |
262037 |
9185.4 |
BY63812-SERVICE-Wakehams Asbestos Removal Works |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
25.02 |
S006199-SERVICE-4.5 x 40 YP wood screw box 200 12005 (CN1015) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
42 |
S006199-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
23.23 |
S006199-SERVICE-Brown rawlplugs box 1000 (CN1041) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
910.13 |
S006199-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
62.64 |
S006199-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
24.28 |
S006199-SERVICE-Frame screw 7.5 x 82mm (CN1033) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/02/2024 |
262040 |
81.8 |
S006199-SERVICE-PU Foam Cleaner 500ml (CA3131) |
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 |
26/02/2024 |
262041 |
1123.2 |
BY63782-SERVICE-HBINFO subscription 24/25 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
26/02/2024 |
262042 |
5964 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Merrifield Motor Works Ltd |
956426 |
26/02/2024 |
262043 |
3240 |
BY63572-SERVICE-Cleaning Steps |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
26/02/2024 |
262044 |
1542.06 |
E003108-SERVICE-MD1103 HX19DVZ Insurance Repair Damage from B |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
26/02/2024 |
262045 |
969.26 |
E003108-SERVICE-MD1103 HX19DVZ insurance damage repairs |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
12/02/2024 |
262046 |
5841.6 |
BY63718-SERVICE-Carry out decoration to void as per Spec 38 R |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
26/02/2024 |
262047 |
3600 |
BY63611-SERVICE-12 ton recycling vehicle hire (£750 week for |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
44.96 |
S006198-SERVICE-Cat. 1374V - MOTTEZ SHOCK-ABSORBING FLOOR MAT |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
10.08 |
S006198-SERVICE-Cat. 32991 - 40mm holesaw (32991) (CN1351) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
17.97 |
S006198-SERVICE-Cat. 44144 - 51mm holesaw (44144) (CN1352) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
70.08 |
S006198-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 |
26/02/2024 |
262056 |
147.36 |
S006198-SERVICE-Cat. 802492 - Tubular Latch 64mm 4065K (CA310 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
17.92 |
S006198-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
71.88 |
S006198-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (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 |
26/02/2024 |
262056 |
392.59 |
S006198-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 |
26/02/2024 |
262056 |
7.45 |
S006198-SERVICE-Cat. SPOZ8721 - 3.5 x 30 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
34.7 |
S006198-SERVICE-Cat. SPOZ8742 - 4.0 x 30 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
26/02/2024 |
262056 |
21.42 |
S006198-SERVICE-Cat. spoz8754 - 4.0 x 50 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
26/02/2024 |
262058 |
1393.2 |
S006007-SERVICE-Cat. 34/1000 RIB/RF PRO PVC 0.7 THI - Rib/roo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
22/02/2024 |
262059 |
1484.57 |
E003038-SERVICE-old road diesel Nov to Dec 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
26/02/2024 |
262060 |
420 |
BY63572-SERVICE-MD0601 WA20GZV Stillage repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
26/02/2024 |
262060 |
420 |
BY63572-SERVICE-MD0607 WG20RYO stillage repairs |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
26/02/2024 |
262062 |
2469.72 |
E002770-SERVICE-Supply & delivery - clinical waste containers |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/02/2024 |
262063 |
8065.1 |
BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262064 |
479.9 |
S006203-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262064 |
239.95 |
S006203-SERVICE-Cat. ACR60-LV - LV Extract Fan ACR60-LV Contr |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262065 |
635.88 |
S006203-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262065 |
76.57 |
S006203-SERVICE-Cat. 4015/3 - 20amp DP switch + neon C'tree ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/02/2024 |
262065 |
75.58 |
S006203-SERVICE-Cat. PRO-MX10MS Lewden - 8 way met cons unit |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Lacey Hickie Caley Ltd |
957962 |
26/02/2024 |
262067 |
2700 |
BY63752-SERVICE-CGI image for Market Centre Work Hub Project |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Wm Service Engineers Ltd (Cis) |
946180 |
22/02/2024 |
262068 |
3979.8 |
BY63383-SERVICE-Repair to Baler as per quote SER0360 Disasse |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Apprenticeship Levy |
8695 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
-1250 |
JAN 24 MONTH 10 APP LEVY ALLOWANCE |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Apprenticeship Levy |
8695 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
6347 |
JAN 24 MONTH 10 APPY LEVY |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees National Insurance |
8658 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
67134.33 |
JAN 24 MONTH 10 EES NI |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers National Insurance |
8660 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
115066.41 |
JAN 24 MONTH 10 ERS NI |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Smp |
8676 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
-4614.99 |
JAN 24 MONTH 10 SMP RECOVERY |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Student Loans |
8679 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
249 |
JAN 24 MONTH 10 POST GRAD LOAN |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Student Loans |
8679 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
2516 |
JAN 24 MONTH 10 STUDENT LOAN |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Tax |
8681 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/02/2024 |
262071 |
143310.76 |
JAN 24 MONTH 10 TAX |
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 |
020472 |
05/02/2024 |
262072 |
74470.07 |
JAN 24 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 |
020472 |
05/02/2024 |
262072 |
218130.03 |
JAN 24 MONTH 10 SUPER ERS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
15/02/2024 |
262075 |
7708.03 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
08/02/2024 |
262077 |
1079.76 |
S006208-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
333.46 |
ADMIRAL BLAKE GUESTHOUSE, 26/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
82.99 |
HOLIDAY INN EXPRESS EXETER, 15/12/2023, 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 |
12/02/2024 |
262079 |
476.48 |
HOLIDAY INN EXPRESS EXETER, 19/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
1880.18 |
LEONARDO HOTEL EXETER, 19/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
177.62 |
TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 23/01/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
244.08 |
TRAVELODGE OKEHAMPTON WHIDDON DOWN, 19/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
109.24 |
TRAVELODGE TIVERTON, 18/01/2024, 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 |
12/02/2024 |
262079 |
347.68 |
TRAVELODGE TIVERTON, 19/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
168.26 |
TRAVELODGE TIVERTON, 20/01/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
94.98 |
TRAVELODGE TIVERTON, 24/01/2024, 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 |
12/02/2024 |
262079 |
316.27 |
TRAVELODGE TIVERTON, 25/01/2024, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
44.59 |
TRAVELODGE TIVERTON, 29/01/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
125.57 |
TRAVELODGE TIVERTON, 30/01/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/02/2024 |
262079 |
45 |
WHITE HART HOTEL BY MARSTON'S INNS, 29/01/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Jacobs |
939507 |
05/02/2024 |
262085 |
828.3 |
VAT ONLY |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited (Cis) |
942367 |
26/02/2024 |
262087 |
938.3 |
E003117-SERVICE-Call off order for waste disposal charges Jan |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
I-Civils Limited (Cis) |
948188 |
19/02/2024 |
262088 |
3780.32 |
BY63004-SERVICE-Horsdon Railway Walk - Cut out and patch bitm |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Wales And West Utilities Ltd |
034205 |
05/02/2024 |
262094 |
822 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/02/2024 |
262157 |
1098.5 |
BY63885-SERVICE-MARCH 2024 RENTAL OF 13 KING PLACE & SERVICE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/02/2024 |
262157 |
15416.41 |
BY63885-SERVICE-MARCH 2024 RENTAL OF 3 CARLU CLOSE & SERVICE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/02/2024 |
262157 |
2386.02 |
BY63885-SERVICE-MARCH 2024 RENTAL OF PARKING AREA & SERVICE C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
26/02/2024 |
262162 |
1051.78 |
S006207-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
12/02/2024 |
262163 |
315 |
AGE0229-SERVICE-Additional Inv 31/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
12/02/2024 |
262163 |
500 |
AGE0229-SERVICE-Janet W - 2024-01-31 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Rates |
Rates |
2501 |
Bloom Procurement Services Limited |
951446 |
12/02/2024 |
262166 |
8454.4 |
BY61253-SERVICE-Review and subsequent appeal of rateable valu |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/02/2024 |
262168 |
576 |
BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Nova Surveyors Limited |
951814 |
08/02/2024 |
262169 |
1170 |
BY63652-SERVICE-Building survey & repair quote for Bell Cotta |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ecological Surveys Ltd |
953805 |
29/02/2024 |
262171 |
7020 |
AGE0228-SERVICE-1.1.24 - 28.1.24 Ecologist Fees |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ecological Surveys Ltd |
953805 |
29/02/2024 |
262171 |
1891.5 |
AGE0228-SERVICE-4.12.23 - 31.12.23 Ecologist Fees |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Trustmarque Solutions Ltd |
957091 |
29/02/2024 |
262173 |
3000 |
IT02567-SERVICE-IT008 - Design Creation |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Trustmarque Solutions Ltd |
957091 |
29/02/2024 |
262173 |
600 |
IT02567-SERVICE-IT008 - Design Review |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Trustmarque Solutions Ltd |
957091 |
29/02/2024 |
262173 |
2400 |
IT02567-SERVICE-IT008 - Project initiation/kick-off meeting G |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Trustmarque Solutions Ltd |
957091 |
29/02/2024 |
262173 |
864 |
IT02567-SERVICE-IT008 - Project Management/Governance |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
29/02/2024 |
262174 |
16380 |
BY63849-SERVICE-The Rec Silverton - Silverton Oak (windblown) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Miscellaneous |
General Consultancy |
4604 |
The Diverse Regeneration Company Cic |
958600 |
26/02/2024 |
262176 |
3360 |
BY62732-SERVICE-Prosperity Programme Grants Administration Su |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
2719.08 |
IT02565-SERVICE-Core WAN Costs + PS |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
252.49 |
IT02565-SERVICE-CREDC013-Renewal of Existing NGA 20Mb-EX17 1E |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
485.55 |
IT02565-SERVICE-CULLO009- Renewal of Existing EFM10 Culm Vall |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
699.19 |
IT02565-SERVICE-TIVER020-Renewal of Existing LA EAD 100Mb at |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
485.55 |
IT02565-SERVICE-TIVER037-Renewal of Existing EFM 10Mb-EX16 6S |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
252.49 |
IT02565-SERVICE-TIVER046-Renewal of Existing NGA20 Old Road D |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
08/02/2024 |
262180 |
1767.43 |
IT02565-SERVICE-Unit 3 - Unit 3 - EX15 3FG |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Anglian Building Products (Cis) |
950445 |
08/02/2024 |
262181 |
34841.1 |
BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
29/02/2024 |
262182 |
163.96 |
S006201-SERVICE-Cat. AGSML002 - Red building sand 25KG (MA826 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
29/02/2024 |
262182 |
91.2 |
S006201-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
29/02/2024 |
262182 |
276.73 |
S006201-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
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 |
035043 |
08/02/2024 |
262193 |
21530.5 |
BY62500-SERVICE-EVF Grant August 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Bell Decorating Group Limited (Cis) |
940434 |
29/02/2024 |
262194 |
12846.36 |
BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
15/02/2024 |
262196 |
610.8 |
BY60921-SERVICE-Carlu Close Annual Maintenance Contract 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited (Cis) |
942367 |
26/02/2024 |
262197 |
444 |
E002839-SERVICE-Old Road Depot Wood Skip Collections May-July |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited (Cis) |
942367 |
26/02/2024 |
262197 |
972 |
E002840-SERVICE-Old Road Depot Rubble Skip Collections May-Ju |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited (Cis) |
942367 |
26/02/2024 |
262198 |
561.12 |
E003117-SERVICE-Call off order for waste disposal charges Feb |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Social Landlords Crime & Nuisance Group |
022553 |
29/02/2024 |
262199 |
1500 |
BY63880-SERVICE-Resolve membership - 1st April 24 - 31st Marc |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
19/02/2024 |
262200 |
1883.95 |
A000224-SERVICE-G4S Cash Collection January 24 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
19/02/2024 |
262200 |
116.83 |
BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
22/02/2024 |
262202 |
13200 |
BY63720-SERVICE-Granicus - EHQ Enterprise |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
22/02/2024 |
262202 |
41958 |
BY63720-SERVICE-Granicus - Essentials Bundle |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
22/02/2024 |
262202 |
18000 |
BY63720-SERVICE-Granicus - Premium Technical Services Bundle |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
Miscellaneous |
Legal Consultants |
4606 |
Jonathan Ward |
956499 |
26/02/2024 |
262209 |
720 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
29/02/2024 |
262216 |
172.26 |
S006204-SERVICE-Cat. 979400 + 979630 - Klober Large slate ven |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
29/02/2024 |
262216 |
6.66 |
S006204-SERVICE-Cat. LDNB3550 - 3.5 x 50mm Drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
29/02/2024 |
262216 |
13.29 |
S006204-SERVICE-Cat. LDNB3560 - 3.5 x 60mm drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
29/02/2024 |
262216 |
395.88 |
S006204-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
15/02/2024 |
262217 |
600 |
BY63877-SERVICE-Empty Prop Premium Software BAC306A |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Cullompton Glass & Glazing Ltd (Cis) |
949039 |
29/02/2024 |
262218 |
2716.36 |
BY63779-SERVICE-17 Market Walk - supply and fitting 1 new pie |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/02/2024 |
262221 |
1134.3 |
BY63562-SERVICE-Legal Services Manager Advert |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/02/2024 |
262221 |
2590.74 |
BY63667-SERVICE-Leisure Services Manager Advert |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262224 |
2109.26 |
A000218-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
560.89 |
A000215-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.26 |
A000215-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.32 |
A000215-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
161.96 |
A000215-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
161.96 |
A000215-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
185.72 |
A000215-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
185.72 |
A000215-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
185.72 |
A000215-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
167.06 |
A000215-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262225 |
172.27 |
A000215-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
994.7 |
A000216-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
235.35 |
A000216-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
235.37 |
A000216-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
233.84 |
A000216-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
233.84 |
A000216-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262226 |
602.58 |
A000216-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
2334.96 |
A000217-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
2334.93 |
A000217-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
2334.93 |
A000217-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
1033.99 |
A000217-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
235.35 |
A000217-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/02/2024 |
262227 |
172.26 |
A000217-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Annual Membership Subs |
4408 |
Nbs Enterprises Ltd (Cis) |
943573 |
08/02/2024 |
262228 |
5922 |
BY63899-SERVICE-NBS Chorus CAWS Building Network |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
021220 |
12/02/2024 |
262229 |
1560 |
BY63722-SERVICE-Devon Home Choice Quarter Advertisement Q3 20 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
08/02/2024 |
262233 |
86625.91 |
CONSOLIDATED ELECTRICITY |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
08/02/2024 |
262234 |
24253.57 |
CONSOLIDATED GAS |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
08/02/2024 |
262235 |
2819.03 |
CONSOLIDATED UNMETERED |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Mishcon De Reya |
947427 |
08/02/2024 |
262245 |
7120.28 |
ROYAL MAIL GLO - PAYMENT OF ADVERSE COSTS |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
External Contractors |
9006 |
Kompan Ltd (Cis) |
000021 |
08/02/2024 |
262246 |
840 |
BY58765-SERVICE-Amory Park, Tiverton - |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
External Contractors |
9006 |
Kompan Ltd (Cis) |
000021 |
08/02/2024 |
262248 |
-840 |
BY58765-SERVICE-Amory Park, Tiverton - |
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 |
000649 |
08/02/2024 |
262250 |
8271.05 |
SUBCONTRACTORS RETURN 06-01-2024 - 05-02-2024 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
08/02/2024 |
262251 |
3524.47 |
CALL CHARGES JAN 24 - RENTAL FEB 34 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Fitness Studio Equipmen |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262255 |
16297.58 |
BY59515-SERVICE-Performance Upright Bike with Touch Console / |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262256 |
7128 |
BY61966-SERVICE-Boditrax 12 Month Licence Extension |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262256 |
6696 |
BY61966-SERVICE-Community 360 PRO 2YR - Additional |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262256 |
8388 |
BY61966-SERVICE-Community 360 PRO 2YR - First Facility |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
26/02/2024 |
262257 |
42575.12 |
BY63876-SERVICE-30000L of Derv for Carlu Close |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
22/02/2024 |
262266 |
2045.33 |
A000229-SERVICE-Parknow Annual Order April 23 - March 24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
J V Lee Electrical (Cis) |
034757 |
22/02/2024 |
262267 |
3527.28 |
IT02590-SERVICE-IT005 - JV Lee Electrical - LMLC IT Cabling |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Gwe Business West Ltd, T/A Business West |
958511 |
22/02/2024 |
262268 |
600 |
BY63000-SERVICE-Be Grant Ready Workshop 29 November 2023 for |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
79.93 |
BY63911-SERVICE-MD0603, WA20GZX, FW598115, new O/S mirror |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
667.51 |
BY63911-SERVICE-MD1902, MDForklift 2 FW595593 replace tyres x |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
193.15 |
BY63911-SERVICE-MD0201, VX69YLD FW601006, replace N/S reversi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
56.83 |
BY63911-SERVICE-MD0604, WA20GZY, FW602191, Replace N/S Top Mi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
32.5 |
BY63911-SERVICE-MD0703, WG20RYT, FW604678, replace mirror bac |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
257.15 |
BY63911-SERVICE-MD0202, VX69YLE, FW601449 Repair replace ubol |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
90.79 |
BY63911-SERVICE-MD1802, WL23DJD, FW595421, Tyre Repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
667.51 |
BY63911-SERVICE-MD1901, MDForklift 1 FW595590 replace tyres x |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
256.7 |
BY63911-SERVICE-SP1001, LK62BXL, FW600849, Replace rear tyres |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
184.7 |
BY63911-SERVICE-MD0202, VX69YLE, FW593216, repair wiring from |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/02/2024 |
262269 |
34.16 |
BY63911-SERVICE-md0605, WA20GZZ, FW594258, repair to card com |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
08/02/2024 |
262276 |
2258.04 |
BY62953-SERVICE-Navigate HSF4 (pt 2) Admin fees |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
15/02/2024 |
262329 |
1158.48 |
E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
12/02/2024 |
262333 |
249.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
12/02/2024 |
262333 |
2308.8 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
1177.7 |
AGE0226-SERVICE-Locum Planning Solicitor - week ending 04/02/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
3824.54 |
AGENCY STAFF W/E 04.02.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
-823.14 |
AGENCY STAFF W/E 14.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
764.22 |
AGENCY STAFF W/E 21.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
439.27 |
AGENCY STAFF W/E 04.02.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
3178.08 |
AGENCY STAFF W/E 04.02.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
561.89 |
AGENCY STAFF W/E 07.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
1611.83 |
AGENCY STAFF W/E 14.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
453.47 |
AGENCY STAFF W/E 28.01.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/02/2024 |
262334 |
0 |
BY63579-SERVICE-Agency crew January to March 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Administration Costs |
Local Projects/Initiatives |
4442 |
Cullompton Town Council |
000323 |
12/02/2024 |
262346 |
1000 |
BY63943-SERVICE-Cullompton HAZ: Car Parking hire @ St Andrews |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
19/02/2024 |
262350 |
534.71 |
IT02584-SERVICE-Plotter 1st quarter |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
19/02/2024 |
262350 |
171.55 |
IT02584-SERVICE-Plotter - 2nd quarter |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
19/02/2024 |
262350 |
225 |
IT02584-SERVICE-Fixed Service Charges |
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 |
12/02/2024 |
262353 |
23115.44 |
NATWEST ONECARD - DD 05/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Institute Of Revenues Rating & Valuation |
008971 |
15/02/2024 |
262369 |
1584 |
BY63856-SERVICE-IRRV Subs 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/02/2024 |
262371 |
70.32 |
BY63944-SERVICE-MD0606, WG20RYO, FW602350, Repair O/S Mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/02/2024 |
262371 |
18 |
BY63944-SERVICE-MD0703WG20RYT, FW602468, Delivery for Camera |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/02/2024 |
262371 |
166.76 |
BY63944-SERVICE-MD0703, WG20RYT, FW602468, New Camera |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/02/2024 |
262371 |
78.2 |
BY63944-SERVICE-MD0703, WG20RYT, FW602468, Replace N/S Tail l |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/02/2024 |
262371 |
1756.66 |
BY63944-SERVICE-SP2003, DG63FYS, FW601045, Replaced Tyres |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding (Cis) |
943734 |
15/02/2024 |
262389 |
753.6 |
BY63582-SERVICE-21 Courtney Road Tiverton- Scaffolding |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Land Registry Searches |
4657 |
Dwf Law Llp |
953095 |
12/02/2024 |
262391 |
1052.1 |
MOTOR CLAIM 03.01.20 VAT ONLY |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
26/02/2024 |
262392 |
1499.76 |
E003038-SERVICE-old road diesel Nov to Dec 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
The Corn Barn |
958945 |
15/02/2024 |
262393 |
1200 |
BY63711-SERVICE-Venue Hire for a Food & Drink Producer Networ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
000370 |
15/02/2024 |
262395 |
111453.49 |
E003036-SERVICE-Trade Waste Disposal Charges 2023/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0133-STA STANLEY 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0136-STA STANLEY 4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0137-STA STANLEY 5 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0138-STA STANLEY 6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0139-STA STANLEY 7 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
163.21 |
P008398-BA0144-STA GOLDFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
163.2 |
P008398-BA0145-STA GOLDFISH 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0146-STA GOLDFISH 3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0147-STA ANGELFISH 1 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0148-STA ANGELFISH 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
81.6 |
P008398-BA0223-BLANK CERTIFICATE OF ACHIEVEMENT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
22/02/2024 |
262403 |
140.79 |
P008398-LC0066-FLEXIBEAM FUN NOODLES |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
15/02/2024 |
262405 |
1575 |
BY63804-SERVICE-Market Walk - External cleaning works |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Aspinline T/A Shannon Franciis |
959027 |
15/02/2024 |
262460 |
1620 |
BY63968-SERVICE-Flock That Rock Trail completion badges |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
19/02/2024 |
262464 |
1017.29 |
BUSINESS MAIL UNSORTED - 26/01 - 01/02 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
29/02/2024 |
262469 |
554.11 |
A000228-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Administration Costs |
Valuation Fees |
4410 |
Greenslade Taylor Hunt |
940208 |
19/02/2024 |
262474 |
600 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
15/02/2024 |
262476 |
1071.91 |
BY62337-SERVICE-Structural works 23- 2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
15/02/2024 |
262479 |
471.55 |
3125796701 27/10/23 - 12/01/24 - MDDC, PHOENIX HOUSE - SEWERAGE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
15/02/2024 |
262479 |
307.34 |
3125796701 27/10/23 - 12/01/24 - MDDC, PHOENIX HOUSE - WATER |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
29/02/2024 |
262485 |
17612.77 |
E003150-SERVICE-HYAS Support - Culm Garden Village Support |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Lambert Smith Hampton Group Limited |
957783 |
26/02/2024 |
262487 |
8239.44 |
BY60575-SERVICE-Mid Devon Retail Leisure and Tourism Study |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
2295.1 |
BY61966-SERVICE-Connexus Column |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
2105.63 |
BY61966-SERVICE-Matrix Johnny G KRANKcycle- Fixed Seat |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
26584.94 |
BY61966-SERVICE-Performance Ascent Trainer with Touch Console |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
13924.72 |
BY61966-SERVICE-Performance Climbmill with Touch XL console |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
19369.89 |
BY61966-SERVICE-Performance Plus Treadmill with Touch XL Cons |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
8531.18 |
BY61966-SERVICE-Performance Recumbent Bike with Touch Console |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
16067.73 |
BY61966-SERVICE-Performance Suspension Elliptical with Touch |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
8350.53 |
BY61966-SERVICE-Performance Upright Bike with Touch Console / |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
29/02/2024 |
262493 |
4584.3 |
BY61966-SERVICE-ultra-S22 Rear Dalt/Pec Fly MB/BU |
CAPITAL |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Drainology Limited (Cis) |
940286 |
26/02/2024 |
262495 |
882 |
BY63670-SERVICE-St Saviours Way Car Park Crediton - CCTV and |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
109.99 |
BY63892-SERVICE-MAKITA DC18RD 14.4/18V LI-ION LXT TWIN CHARGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
309.98 |
BY63892-SERVICE-MAKITA DML811/2 14.4/18/240V LI-ION LXT CORD |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
48.98 |
BY63892-SERVICE-MARSHALLTOWN ALUMINIUM HAWK 14" X 14" (184JF) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
43.77 |
BY63892-SERVICE-MARSHALLTOWN INTERNAL QLT STRAIGHT HAND EDGER |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
70.22 |
BY63892-SERVICE-MARSHALLTOWN PERMASHAPE FINISHING TROWEL 14" |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
53.98 |
BY63892-SERVICE-OX PRO ULTRA FLEX FINISHING TROWEL 14" X 4 1/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262499 |
259.99 |
BY63892-SERVICE-Xtend and Climb XTEND+CLIMB PROSERIES S2 ALU |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
399.99 |
BY63896-SERVICE-632F15-1 18V 5.0AH LI-ION LXT BATTERY (2721V) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
109.99 |
BY63896-SERVICE-DC18RD 14.4/18V LI-ION LXT TWIN CHARGER (773K |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
119.98 |
BY63896-SERVICE-DGA452Z 18V LI-ION LXT 4 1/2" CORDLESS ANGLE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
179.98 |
BY63896-SERVICE-DHP485T001 18V 2 X 5.0AH LI-ION LXT BRUSHLESS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
219.99 |
BY63896-SERVICE-DHR242Z 2.7KG 18V LI-ION LXT BRUSHLESS CORDLE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
182.99 |
BY63896-SERVICE- DHS680Z 165MM 18V LI-ION LXT BRUSHLESS CORDL |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
129.98 |
BY63896-SERVICE-DJV180Z 18V LI-ION LXT CORDLESS JIGSAW - BARE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
209.99 |
BY63896-SERVICE-DTM52Z 18V LI-ION LXT BRUSHLESS CORDLESS MULT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
29/02/2024 |
262501 |
144.98 |
BY63896-SERVICE-MAKITA DKP180Z 18V LI-ION LXT CORDLESS PLANER |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
15/02/2024 |
262506 |
1125 |
BY63804-SERVICE-Tiverton Bus Station - External cleaning work |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
683.49 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
145.48 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
59.76 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 02/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-589.68 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-884.52 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 06/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-589.68 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-677.34 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
148.6 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 13/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-589.68 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
43.48 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 18/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-855.04 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 20/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-439.27 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 22/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-589.68 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
30.36 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 25/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
-737.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 27/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
931.77 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
931.78 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
179.09 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 01/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
111.91 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 02/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
228.11 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
191.34 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
955 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
128.9 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
256.88 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 05/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
107.36 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 06/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
300.17 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 07/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
117.16 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 07/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
232.55 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 08/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
148.51 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
40.79 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
199.38 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
238.09 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
2807.48 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
129.86 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
236.04 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 12/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
215.23 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 13/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
280.4 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
139.68 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
252.47 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 15/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
169.62 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
180.67 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
245.39 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
105.59 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 18/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
187.55 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 19/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
182.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 20/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
221.92 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
266.45 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
347.51 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 22/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
149.59 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
162.35 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
289.44 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
73.34 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
52.99 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 25/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
194.51 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 26/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
126.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 27/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
207.24 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
135.36 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
173.14 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 29/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
124.25 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
95.04 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
231.31 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 02/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
644.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
38.38 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 05/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
966.1 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 06/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
66.16 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 07/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
644.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
955.3 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
79.75 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
51.86 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 12/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 13/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
51.17 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
66.16 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
644.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
54.38 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 18/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.33 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 19/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
933.88 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 20/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
59.27 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
54.38 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
479.52 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 22/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
81.58 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
644.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 25/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
59.93 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 26/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
805.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 27/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
51.17 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
130.04 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.33 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 29/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
67.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
53.66 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
161.65 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 01/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
13.6 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 02/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
106.62 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
137.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 03/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
162.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
52.9 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 04/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
41.84 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 05/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
88.88 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 06/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
131.56 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 07/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
33.76 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 07/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
76.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 08/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
33.18 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
66.67 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 09/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
90.83 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
52.61 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 10/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
3054.88 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
14.94 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 11/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
76.98 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 12/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
45.07 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 13/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
228.36 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
146.72 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 14/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
110.45 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 15/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
111.77 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
79.34 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 16/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
75.84 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
4.88 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 17/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
45.3 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 18/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
123.19 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 19/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
163.08 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 20/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
115.04 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
72.41 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 21/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
9.07 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 22/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
74.48 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
55.7 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 23/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
51.76 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/09/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
164.71 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
25.63 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 25/06/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
128.8 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 26/11/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
231.74 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 27/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
157.15 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
21.37 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 28/05/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
101.29 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 29/10/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
95.22 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
102.73 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/07/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
143.06 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 31/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
14.94 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 20/08/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
6.66 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 24/12/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
52.13 |
BY63579-SERVICE-AGENCY CREW JANUARY TO MARCH 2024 - W/E 30/04/23 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/02/2024 |
262507 |
1.11 |
BY63579-SERVICE-Agency crew January to March 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
29/02/2024 |
262510 |
1242 |
BY63973-SERVICE-Lords Meadow Leisure Centre - Woodchip delive |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
29/02/2024 |
262510 |
1242 |
BY63973-SERVICE-Lords Meadow Leisure Centre, Woodchip deliver |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
29/02/2024 |
262510 |
1242 |
BY63974-SERVICE-Lords Meadow Leisure Centre - Woodchip delive |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hitchcocks Business Park Limited |
956606 |
26/02/2024 |
262518 |
1166.4 |
BY63703-SERVICE-Car parking area @ Carlu - Plannings job on |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
15/02/2024 |
262521 |
893.08 |
1676543401 24.10.23-31.01.24 TOILETS BAMPTON STREET |
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 |
000562 |
15/02/2024 |
262524 |
547.68 |
RESPONSE PLUS 14.10.23 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ambisense Limited |
958881 |
29/02/2024 |
262554 |
3750 |
BY63598-SERVICE-Environmental Sensors + 2 Years Monitoring |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
The Keepers Cottage |
941829 |
15/02/2024 |
262558 |
1195.2 |
BY62875-SERVICE-Afternoon tea / buffet |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
The Keepers Cottage |
941829 |
15/02/2024 |
262558 |
114 |
BY62875-SERVICE-MDDC Civic Service Sunday 8 October 2023 - ca |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
The Keepers Cottage |
941829 |
15/02/2024 |
262558 |
72 |
BY62875-SERVICE-Tablecloths |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
15/02/2024 |
262562 |
1605.82 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wales And West Utilities Ltd |
034205 |
19/02/2024 |
262570 |
1054.34 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Bishop Flemming Llp |
954345 |
15/02/2024 |
262573 |
44600.1 |
BY63581-SERVICE-2023/24 PSAA Audit Scale Fee |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
15/02/2024 |
262575 |
1129.14 |
BUSINESS MAIL 10.12.23-20.12.23 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
3 Rivers Development Ltd |
952326 |
19/02/2024 |
262631 |
112423.5 |
BY64008-SERVICE-Delivery of the Intellectual Property at Park |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
29/02/2024 |
262668 |
754.56 |
BY64012-SERVICE-S-SIN1459597 - PHOENIX HOUSE LOCK CHARGE MARC |
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 |
26/02/2024 |
262669 |
2603.53 |
A000211-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262669 |
2131.73 |
A000211-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262670 |
2569.66 |
A000211-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262670 |
2080.34 |
A000211-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262671 |
2047.59 |
A000210-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262671 |
1531.85 |
A000210-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262672 |
2569.66 |
A000211-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262672 |
2080.34 |
A000211-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262673 |
649.82 |
A000212-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262673 |
220.68 |
A000212-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262675 |
1906.81 |
A000212-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262675 |
1434.75 |
A000212-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262676 |
1903.14 |
A000212-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262676 |
1438.42 |
A000212-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262677 |
1906.81 |
A000212-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262677 |
1434.75 |
A000212-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262679 |
1903.14 |
A000212-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262679 |
1438.42 |
A000212-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262680 |
1483.4 |
A000212-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262680 |
478.04 |
A000212-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262681 |
649.82 |
A000212-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262681 |
220.68 |
A000212-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262683 |
484.03 |
A000207-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262683 |
235.48 |
A000207-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262684 |
499.27 |
A000207-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262684 |
236.58 |
A000207-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262685 |
484.03 |
A000207-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262685 |
235.48 |
A000207-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262686 |
450.43 |
A000208-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262686 |
233.1 |
A000208-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262687 |
1670.79 |
A000211-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262687 |
265.47 |
A000211-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262688 |
889.2 |
A000207-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262688 |
303.67 |
A000207-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262689 |
673.2 |
A000212-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262689 |
238.32 |
A000212-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262690 |
441.6 |
A000220-SERVICE-MD1303 - Conract Hire -VO2 3UHR Vauxhall eC |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262690 |
206.06 |
A000220-SERVICE-MD1303 - Maintenance - VO2 3UHR Vauxhall eCom |
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 |
26/02/2024 |
262691 |
441.6 |
A000220-SERVICE-MD1306 - Contract Hire - KR73 AXP Vauxhall eC |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262691 |
206.07 |
A000220-SERVICE-MD1306 - Maintenance - KR73 AXP Vauxhall eCo |
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 |
26/02/2024 |
262692 |
441.6 |
A000220-SERVICE-MD1305 - Contract Hire -VO2 3UGC Vauxhall eCo |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262692 |
206.06 |
A000220-SERVICE-MD1305 - Maintenance - VO2 3UGC Vauxhall eCom |
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 |
26/02/2024 |
262693 |
441.6 |
A000220-SERVICE-MD1304 - Contract Hire -VO2 3UGK Vauxhall eC |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262693 |
206.06 |
A000220-SERVICE-MD1304 - Maintenance - VO2 3UGK Vauxhall eCom |
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 |
26/02/2024 |
262694 |
450 |
A000220-SERVICE-MD1307 - Contract Hire - KR73 BVM Vauxhall e |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262694 |
184.07 |
A000220-SERVICE-MD1307 - Maintenance - KR73 BVM Vauxhall eC |
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 |
26/02/2024 |
262695 |
454.8 |
A000220-SERVICE-MD1310 - Contract Hire -KR73 BVD Vauxhall e |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262695 |
244.77 |
A000220-SERVICE-MD1310 - Maintenance - KR73 BVD Vauxhall eCo |
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 |
26/02/2024 |
262696 |
454.8 |
A000220-SERVICE-MD1308 - Contract Hire - KR73 BVF Vauxhall e |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262696 |
244.77 |
A000220-SERVICE-MD1308 - Maintenance -KR73 BVF Vauxhall eC |
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 |
26/02/2024 |
262697 |
456 |
A000220-SERVICE-MD1612 - Contract Hire - KR73 BVJ Vauxhall e |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262697 |
206.5 |
A000220-SERVICE-MD1612 - Maintenance -KR73 BVJ Vauxhall eCo |
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 |
26/02/2024 |
262698 |
407.31 |
A000208-SERVICE-MD1610 - CONTRACT HIRE - HV72 YWB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262698 |
250.24 |
A000208-SERVICE-MD1610 - MAINTENANCE - HV72 YWB - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262699 |
407.31 |
A000208-SERVICE-MD1611 - CONTRACT HIRE - HV72 YWD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262699 |
250.24 |
A000208-SERVICE-MD1611 - MAINTENANCE - HV72 YWD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262700 |
407.32 |
A000208-SERVICE-MD1640 - CONTRACT HIRE - HV72 YWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262700 |
250.23 |
A000208-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262701 |
637.2 |
A000221-SERVICE-MD1803 Contract Hire Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262701 |
304.63 |
A000221-SERVICE-MD1803 Maintenance Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262702 |
637.2 |
A000221-SERVICE-MD1802 Contract Hire Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262702 |
304.63 |
A000221-SERVICE-MD1802 Maintenance Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262703 |
637.2 |
A000221-SERVICE-MD1804 Contract Hire Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262703 |
304.63 |
A000221-SERVICE-MD1804 Maintenance Kubota F391 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262704 |
456.01 |
A000220-SERVICE-MD1609 - Contract Hire -KR73 BVH Vauxhall eC |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262704 |
206.49 |
A000220-SERVICE-MD1609 - Maintenance - KR73 BVH Vauxhall eCom |
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 |
26/02/2024 |
262705 |
573.6 |
A000220-SERVICE-MD1309 - Contract Hire - KR73 BVN Vauxhall e |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262705 |
223.62 |
A000220-SERVICE-MD1309 - Maintenance - KR73 BVN Vauxhall eVi |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
035043 |
19/02/2024 |
262707 |
1632.57 |
BY62952-SERVICE-CHAT HSF4 Admin fees |
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 |
26/02/2024 |
262708 |
2603.53 |
A000213-SERVICE-MD0201 - Contract Hire - VX69YLD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262708 |
2131.73 |
A000213-SERVICE-MD0201 - Maintenance - VX69YLD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hitchcocks Business Park Limited |
956606 |
26/02/2024 |
262709 |
-1166.4 |
BY63703-SERVICE-Car parking area @ Carlu - Plannings job on |
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 |
22/02/2024 |
262723 |
607.39 |
E002752-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262723 |
140.05 |
E002752-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/02/2024 |
262725 |
440.22 |
E002750-SERVICE-HOUSING - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262725 |
103.99 |
E002750-SERVICE-HOUSING - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/02/2024 |
262727 |
376.71 |
E003045-SERVICE-POSTAGE - W&R SIDE WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262727 |
153.79 |
E003045-SERVICE-CONSUMABLES - W&R SIDE WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/02/2024 |
262730 |
409.94 |
E003045-SERVICE-POSTAGE - W&R SIDE WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262730 |
29.54 |
E003045-SERVICE-CONSUMABLES - W&R SIDE WASTE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262730 |
132 |
E003045-SERVICE-SET UP & TEST W&R SIDE WASTE |
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 |
22/02/2024 |
262732 |
776.87 |
E002752-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2024 |
262732 |
139.63 |
E002752-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
1401-1499 Training & Courses |
Cpd Training |
1403 |
District Surveyors Association Ltd T/A Labc |
008152 |
26/02/2024 |
262739 |
720 |
BY63372-SERVICE- Level 6 Certificate in Managing Legislative |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 14 |
Asset Construction |
External Contractors |
9006 |
Atkins Realis (Cis) |
948354 |
29/02/2024 |
262752 |
3975.43 |
BY64014-SERVICE-Beech Road Additional Project Management Fees |
CAPITAL |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
26/02/2024 |
262755 |
602.89 |
BUSINESS MAIL ADVANCED 2C UNSORTED - 02/02/24 - 08/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/02/2024 |
262758 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/12/2023, 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 |
19/02/2024 |
262758 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 22/12/2023, 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 |
19/02/2024 |
262758 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 29/12/2023, 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 |
19/02/2024 |
262758 |
466.58 |
HOLIDAY INN EXPRESS EXETER, 15/12/2023, 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 |
19/02/2024 |
262758 |
56.05 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/12/2023, 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 |
19/02/2024 |
262758 |
417.05 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 22/12/2023, 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 |
19/02/2024 |
262758 |
448.4 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 29/12/2023, 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 |
19/02/2024 |
262758 |
5.5 |
TRAVELODGE TIVERTON, 14/12/2023, 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 |
19/02/2024 |
262758 |
154 |
TRAVELODGE TIVERTON, 15/12/2023, 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 |
19/02/2024 |
262758 |
215.76 |
TRAVELODGE TIVERTON, 18/12/2023, 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 |
19/02/2024 |
262758 |
5.5 |
TRAVELODGE TIVERTON, 21/12/2023, 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 |
19/02/2024 |
262758 |
574.33 |
TRAVELODGE TIVERTON, 22/12/2023, 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 |
19/02/2024 |
262758 |
143 |
TRAVELODGE TIVERTON, 23/12/2023, 11 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/02/2024 |
262758 |
629.71 |
TRAVELODGE TIVERTON, 29/12/2023, 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 |
19/02/2024 |
262758 |
368.53 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
3 Rivers Development Ltd |
952326 |
22/02/2024 |
262822 |
12000 |
BY64028-SERVICE-Application 22/00672/FULL - Residential Parki |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/02/2024 |
262836 |
9.09495E-13 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/02/2024 |
262836 |
9302.4 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 3 |
Asset Aquisition |
Building Acquisition |
9202 |
Davies Roofing (Cis) |
034994 |
22/02/2024 |
262837 |
3600 |
BY63953-SERVICE-Removal of chimney and verge repairs at 15 Te |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
0 |
BY63977-SERVICE-Carry out works to form 17m concrete ramp 15 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
15560.4 |
BY63977-SERVICE-Carry out works to form 17m concrete ramp 15 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
3471.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
4771.2 |
BY63977-SERVICE-Excavate and for patio & shed base rear eleva |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
0 |
BY63977-SERVICE-Remove internal partition and raise external |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/02/2024 |
262851 |
1102.8 |
BY63977-SERVICE-Remove internal partition and raise external |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 09/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
3.6 |
FEE FOR TRAVELODGE OKEHAMPTON SOURTON CROSS, 13/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
499.88 |
HOLIDAY INN EXPRESS EXETER, 02/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
1488.35 |
LEONARDO HOTEL EXETER, 02/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
37.99 |
TRAVELODGE OKEHAMPTON SOURTON CROSS, 13/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
288.73 |
TRAVELODGE OKEHAMPTON WHIDDON DOWN, 02/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
127.27 |
TRAVELODGE OKEHAMPTON WHIDDON DOWN, 06/02/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
116.82 |
TRAVELODGE TIVERTON, 02/02/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/02/2024 |
262855 |
693.91 |
TRAVELODGE TIVERTON, 02/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
557.72 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
278.88 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
1115.45 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
278.88 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
557.72 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
1673.18 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
836.59 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
557.72 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262857 |
557.72 |
EE CHARGES 10/01/24 - 09/02/24 INCL BBFWD 10/12/23 - 09/01/24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
010948 |
22/02/2024 |
262858 |
-3476.32 |
EE CREDIT |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
031456 |
22/02/2024 |
262867 |
510 |
BY64048-SERVICE-VDU Eyecare Voucher |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/02/2024 |
262876 |
1610.4 |
BY63971-SERVICE-17 Market Walk - repair mens toilets ceiling |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
417.78 |
BY64033-SERVICE-MD1314, HK20KWR, FW601495, Hire Van 01/12/23- |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
159.62 |
BY64033-SERVICE-MD1608, HX17EFS, FW600217, Replace NS Rear Ty |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
18 |
BY64033-SERVICE-MD0602, FW601651 camera carriage |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
131.41 |
BY64033-SERVICE-MD0602, WA20GZW, FW593566, replace seat belt |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
166.76 |
BY64033-SERVICE-MD0602, WA20GZW, FW601651, New Camera |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
131.93 |
BY64033-SERVICE-MD0605, WA20GZZ, FW597296, replace safety pla |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
33.36 |
BY64033-SERVICE-MD0605, WA20GZZ, FW601945, Replace NS large m |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
73.91 |
BY64033-SERVICE-MD0605, WA20GZZ, FW601945, Replace NS small M |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
62.38 |
BY64033-SERVICE-MD0701, WG20RYR, FW591874, Replace wiper blad |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
169.08 |
BY64033-SERVICE-MD0703, WG20RYT, FW603654, Fit new ns ball jo |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
334.54 |
BY64033-SERVICE-MD0703, WG20RYT, FW605226, Replace OS front s |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
90 |
BY64033-SERVICE-SP2003, DG63FYS, FW605764, Loler |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
40 |
BY64033-SERVICE-MD0901, DX69RKY, FW572036, Replaced hi-viz ta |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
34.16 |
BY64033-SERVICE-MD0101, VX69YLB, FW590950, Replace seat belt |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
73.56 |
BY64033-SERVICE-MD0501, LT67AEY, FW583116, Repair OS wheel Ar |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
259.8 |
BY64033-SERVICE-MD0101, VX69YLB< FW590950, Replace Air Bag OS |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
38.96 |
BY64033-SERVICE-MD0101, VX69YLB, FW590950, Replace red reflec |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
35.62 |
BY64033-SERVICE-MD0102, VX69YLC, FW587742, replace amber refl |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
19.5 |
BY64033-SERVICE-MD0102, VX69YLC FW587742 Replace Red Reflecti |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
82.36 |
BY64033-SERVICE-MD0102, VX69YLC, FW587742, Secure NSR light B |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
667.09 |
BY64033-SERVICE-SP1002, LT67AEW, FW590163, Replace NSR spring |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
170.82 |
BY64033-SERVICE-SP1002, Lt67AEW, FW601439, A Service |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
24 |
BY64033-SERVICE-SP1002, LT67AEW, FW601439, Brake test |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
6 |
BY64033-SERVICE-SP1002, LT67AEw, FW601439, Consumables |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
158.89 |
BY64033-SERVICE-SP1002, LT67AEW, FW601439, Jaltest and repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
195 |
BY64033-SERVICE-SP1002, LT67AEW, FW901163, A service |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
29/02/2024 |
262903 |
265.6 |
BY64033-SERVICE-MD0201, VX69YLD, FW602195, replace anti roll |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
29/02/2024 |
262919 |
3540 |
[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 |
26/02/2024 |
262981 |
1903.14 |
A000212-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262981 |
1438.42 |
A000212-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262982 |
1903.15 |
A000212-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262982 |
1438.41 |
A000212-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262983 |
1903.15 |
A000212-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262983 |
1438.41 |
A000212-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262984 |
1911.72 |
A000212-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262984 |
1586.7 |
A000212-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262985 |
1911.72 |
A000212-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262985 |
1586.7 |
A000212-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262986 |
1911.72 |
A000212-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262986 |
1586.7 |
A000212-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262988 |
860.4 |
A000208-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262988 |
552.72 |
A000208-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262989 |
430.8 |
A000219-SERVICE-MD1613 - CONTRACT HIRE - GV23 FHO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262989 |
288.55 |
A000219-SERVICE-MD1613 - MAINTENANCE -GV23 FHO - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262990 |
430.8 |
A000219-SERVICE-MD1614 -Contract Hire - GV23 FFR -2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262990 |
288.55 |
A000219-SERVICE-MD1614 - Maintenance - GV23 FFR- 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262991 |
430.8 |
A000219-SERVICE-MD1641 - CONTRACT HIRE - GV23 FFT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262991 |
288.55 |
A000219-SERVICE-MD1641- MAINTENANCE - GV23 FFT - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262994 |
430.8 |
A000219-SERVICE-MD1642 - Contract Hire - GV23 FFU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262994 |
288.55 |
A000219-SERVICE-MD1642 - Maintenance - GV23 FFU - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262995 |
306 |
A000219-SERVICE-MD1315 - CONTRACT HIRE - GY23 FHD- 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/02/2024 |
262995 |
253.91 |
A000219-SERVICE-MD1315 - MAINTENANCE -GY23 FHD - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
26/02/2024 |
263010 |
8108.4 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 12/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
6 |
CHANGE FEE FOR TRAVELODGE TIVERTON, 15/01/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 11/01/2024, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
7.2 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 12/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
400.88 |
HOLIDAY INN EXPRESS EXETER, 05/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
534.85 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 11/01/2024, 8 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
958.55 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 12/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
74.08 |
TRAVELODGE OKEHAMPTON WHIDDON DOWN, 10/01/2024, 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 |
26/02/2024 |
263012 |
39.69 |
TRAVELODGE TIVERTON, 02/01/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
236.24 |
TRAVELODGE TIVERTON, 02/01/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
190.26 |
TRAVELODGE TIVERTON, 04/01/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
146.97 |
TRAVELODGE TIVERTON, 05/01/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
613.16 |
TRAVELODGE TIVERTON, 05/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
37.04 |
TRAVELODGE TIVERTON, 08/01/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
209.26 |
TRAVELODGE TIVERTON, 08/01/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
313.93 |
TRAVELODGE TIVERTON, 08/01/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
99.33 |
TRAVELODGE TIVERTON, 09/01/2024, 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 |
26/02/2024 |
263012 |
154 |
TRAVELODGE TIVERTON, 29/12/2023, 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 |
26/02/2024 |
263012 |
438 |
WHITE HART HOTEL BY MARSTON'S INNS, 11/01/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/02/2024 |
263012 |
271.8 |
WHITE HART HOTEL BY MARSTON'S INNS, 15/01/2024, 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 |
26/02/2024 |
263012 |
316.8 |
WHITE HART HOTEL BY MARSTON'S INNS, 17/01/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
330.03 |
ADMIRAL BLAKE GUESTHOUSE, 16/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 16/02/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 15/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
462.98 |
HOLIDAY INN EXPRESS EXETER, 09/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
1792.65 |
LEONARDO HOTEL EXETER, 09/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
220.4 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 16/02/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
38.94 |
TRAVELODGE OKEHAMPTON SOURTON CROSS, 14/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
302.03 |
TRAVELODGE OKEHAMPTON WHIDDON DOWN, 09/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
696.76 |
TRAVELODGE TIVERTON, 09/02/2024, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
45.99 |
TRAVELODGE TIVERTON, 15/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/02/2024 |
263014 |
55 |
WHITE HART MARSTONS INNS, 07/02/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
29/02/2024 |
263014 |
10 |
CANCELLATION FEE - TIVERTON PARKWAY - EAST MIDLANDS PARKWAY (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
29/02/2024 |
263014 |
566.8 |
TIVERTON PARKWAY - EAST MIDLANDS PARKWAY (OFF-PEAK RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Confederation Of Co-Operative Housing |
958237 |
26/02/2024 |
263035 |
960 |
BY61686-SERVICE-Training & Accreditation: Community Led Housi |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ken White Signs |
000766 |
26/02/2024 |
263039 |
738 |
BY63499-SERVICE-2295mm x 2345mm Aluminium Composite Selfie Wa |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ken White Signs |
000766 |
26/02/2024 |
263039 |
192 |
BY63499-SERVICE-To fit & Deliver |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ken White Signs |
000766 |
26/02/2024 |
263039 |
84 |
BY63499-SERVICE-(x1) 1000mm x 800mm Lightweight Corex Selfie |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Tpas Limited |
024847 |
29/02/2024 |
263046 |
1600 |
BY64064-SERVICE--Landlord Membership - 01/04/2024 - 31/03/202 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
29/02/2024 |
263047 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
29/02/2024 |
263047 |
888 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/02/2024 |
263050 |
105485.08 |
CONSOLIDATED ELECTRICITY - FEB 24 - |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/02/2024 |
263051 |
21165.3 |
CONSOLIDATED GAS - FEB 24 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/02/2024 |
263052 |
3011.33 |
CONSOLIDATED UNMETERED SUPPLIES - FEB 24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/02/2024 |
263056 |
259.2 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
29/02/2024 |
263056 |
259.2 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Institute Of Revenues Rating & Valuation |
008971 |
29/02/2024 |
263146 |
312 |
BY64078-SERVICE-BSH IRRV Spring Conference on 16th and 17th M |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Institute Of Revenues Rating & Valuation |
008971 |
29/02/2024 |
263146 |
522 |
BY64079-SERVICE-JT IRRV Spring Conference on 16th and 17th Ma |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
29/02/2024 |
263151 |
2186.98 |
BY63654-SERVICE-Phoenix House-fencing off service yard in con |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
29/02/2024 |
263162 |
525 |
BY63805-SERVICE-Market Walk - Internal cleaning works |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
29/02/2024 |
263190 |
1079.76 |
S006192-SERVICE-Cat. SP-PERGAMON - Pergamon 1000X2400 Shower |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
29/02/2024 |
263191 |
1079.76 |
S006251-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
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 |
033975 |
29/02/2024 |
263194 |
85.8 |
BY64096-SERVICE-CVSC Invoice Lease Agreement Hand Dryer Perio |
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 |
033975 |
29/02/2024 |
263194 |
137.28 |
BY64096-SERVICE-EVLC Invoice Lease Agreement Hand Dryer Perio |
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 |
033975 |
29/02/2024 |
263194 |
171.6 |
BY64096-SERVICE-LMLC Invoice Lease Agreement Hand Dryer Perio |
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 |
033975 |
29/02/2024 |
263194 |
51.48 |
BY64096-SERVICE-OR Invoice Lease Agreement Hand Dryer Period |
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 |
033975 |
29/02/2024 |
263194 |
274.56 |
BY64096-SERVICE-PH Invoice Lease Agreement Hand Dryer Period |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Purchase Ledger |
Purchase Ledger |
Equipment |
Computer Software |
4105 |
Smarterpay Ltd |
951651 |
29/02/2024 |
263211 |
4807.2 |
BY63326-SERVICE-SMP Licence - Corporate upgraded from busines |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Smoke Detectors |
4225 |
Md Building Services Limited |
957527 |
29/02/2024 |
263222 |
1068.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Smoke Detectors |
4225 |
Md Building Services Limited |
957527 |
29/02/2024 |
263222 |
1872 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
29/02/2024 |
263233 |
39000 |
BY64117-SERVICE-2021-22 Additional Audit Fee Variation |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
29/02/2024 |
263236 |
5367.96 |
FEB 24, GF (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 |
020472 |
29/02/2024 |
263236 |
1392.69 |
FEB 24, HRA (VAT 9) PEN ENH |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/02/2024 |
263317 |
275 |
APPL ON NOTICE - DD 16/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/02/2024 |
263317 |
8 |
NNDR LIABILITY ORDER - DD 16/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/02/2024 |
263317 |
264 |
COMMITTAL - DD 16/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/02/2024 |
263317 |
187 |
CTAX LIABILITY ORDER - DD 16/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
29/02/2024 |
263317 |
47 |
ENFORCE AN AWARD - DD 16/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
29/02/2024 |
263330 |
615.48 |
MERCHANT FEES - DD 20/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
29/02/2024 |
263334 |
186.11 |
TRANSACTION CHARGES 01/01/24-31/01/24 - DD 20/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
29/02/2024 |
263334 |
790.51 |
TRANSACTION CHARGES 01/01/24-31/01/24 - DD 20/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
29/02/2024 |
263334 |
564.3 |
TRANSACTION CHARGES 01/01/24-31/01/24 - DD 20/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
29/02/2024 |
263352 |
8281.93 |
TRANSACTIONS CHARGES - DD 26/02/24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
011817 |
29/02/2024 |
263355 |
3011.96 |
|
REVENUE |