| 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 |
11839 |
04/01/2022 |
26562 |
2845 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
04/01/2022 |
26563 |
2000 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Willand Community Composting |
11828 |
04/01/2022 |
26568 |
621.09 |
179,180,181,182 18.73 TONNES @ £33.16 PER TONNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted Personal Information |
956586 |
10/01/2022 |
26602 |
1950 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Redacted Personal Information |
956585 |
10/01/2022 |
26603 |
540 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
21140 |
10/01/2022 |
26604 |
2046 |
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 |
Effective Home Ltd |
955391 |
10/01/2022 |
26607 |
1772.35 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
10/01/2022 |
26608 |
2000 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Bampton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted Personal Information |
956590 |
10/01/2022 |
26612 |
4820 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted Personal Information |
956594 |
13/01/2022 |
26627 |
612.2 |
MDDC CONTRIBUTION TOWARDS FENCING ALONG THE NEW AGREED BOUNDARY |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Crediton Town Council |
956598 |
13/01/2022 |
26630 |
1500 |
COMMUNITY SAFETY CONTRIBUTION TOWARDS ESTABLISHING YOUTH BOXING CLUB |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Building Control Income Suspen |
8801 - 8999 Reserves |
Transfers |
8885 |
North Devon District Council |
950596 |
13/01/2022 |
26635 |
663 |
Partnership Revenue December |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Tiverton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted Personal Information |
956456 |
13/01/2022 |
26637 |
1205 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted Personal Information |
956588 |
17/01/2022 |
26660 |
1350 |
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 |
949933 |
17/01/2022 |
26663 |
512.44 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
17/01/2022 |
26664 |
128543 |
DBRP INSTALMENT 10 |
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 |
17/01/2022 |
26664 |
14283 |
DBRP INSTALMENT 10 |
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 |
17/01/2022 |
26664 |
-65761 |
DBRP INSTALMENT 10 |
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 |
17/01/2022 |
26664 |
-7307 |
DBRP INSTALMENT 10 |
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 |
17/01/2022 |
26664 |
371437 |
DBRP INSTALMENT 10 |
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 |
17/01/2022 |
26664 |
108 |
DBRP INSTALMENT 10 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
17/01/2022 |
26665 |
2775 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted Personal Information |
956619 |
17/01/2022 |
26666 |
559.7 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Town Team |
947055 |
20/01/2022 |
26679 |
3000 |
LYTC FUND 2021 PHASE 2 DEVON DAY EVENTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Town Council |
14115 |
20/01/2022 |
26680 |
3000 |
LYTC FUND 2021 PHASE 2 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accom Income - Own Stock |
7409 |
Redacted Personal Information |
956632 |
20/01/2022 |
26681 |
710.13 |
OVERPAYMENT OF RENT WHILST IN TA |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback Flat 3 Butler Close Tiverton |
Asset Aquisition |
Building Acquisition |
9202 |
Rotheras |
956566 |
19/01/2022 |
26683 |
117720 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
19/01/2022 |
26691 |
-2875 |
INSTALMENT 11 - TR PAYMENTS 19/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
19/01/2022 |
26691 |
619899 |
INSTALMENT 11 - CENTRAL SHARE 19/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
19/01/2022 |
26691 |
-10782 |
INSTALMENT 11 - DEFICIT FOR 19/20 19/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
19/01/2022 |
26691 |
-306352 |
INSTALMENT 11 - DEFICIT FOR 20/21 19/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Coach House Arts Ltd |
956162 |
24/01/2022 |
26721 |
4700.32 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME - GRANT PAYMENTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
East Devon District Council |
34019 |
24/01/2022 |
26722 |
859 |
20/01678/FULL PLANNING REF TRANSFER OF HABITAT MITIGATION CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Loans & Rechargeables |
Works In Default |
4801 |
Cobwebs |
948204 |
31/01/2022 |
26724 |
1056 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Air Quality - Cullompton |
8801 - 8999 Reserves |
Income |
8877 |
Redacted Personal Information |
956661 |
27/01/2022 |
26732 |
5218 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Cullompton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted Personal Information |
956661 |
27/01/2022 |
26732 |
1250 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Freshmove Ltd |
956673 |
31/01/2022 |
26768 |
531 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Waste |
Carlu Close - Solar Pv |
Asset Construction |
External Contractors |
9006 |
Sungift Solar Limited |
954801 |
12/01/2022 |
211412 |
-962.42 |
RETENTION CREDIT NOTE |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Abfallbehalter & Container Weber Uk Ltd |
946216 |
27/01/2022 |
222701 |
1830 |
BY55563-SERVICE-240 ltr lockable, wheeled and with logo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Abfallbehalter & Container Weber Uk Ltd |
946216 |
27/01/2022 |
222701 |
1830 |
BY55563-SERVICE-240 ltr lockable, wheeled and with logo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
10/01/2022 |
224147 |
120 |
BY56555-SERVICE-Delivery/Collection |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
10/01/2022 |
224147 |
1056 |
BY56555-SERVICE-SERVICE - Hire of recycling vehicle - 4 weeks |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
30 |
S005154-SERVICE-4' fluorescent tube (EL2210) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
31.2 |
S005154-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
23.23 |
S005154-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 |
355 |
06/01/2022 |
226458 |
129.6 |
S005154-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 |
355 |
06/01/2022 |
226458 |
28.75 |
S005154-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
15.07 |
S005154-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
335.9 |
S005154-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
12 |
S005154-SERVICE-Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
559.68 |
S005154-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
703.7 |
S005154-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
143.88 |
S005154-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 |
355 |
06/01/2022 |
226458 |
23.95 |
S005154-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
37.08 |
S005154-SERVICE-Cat. SGRIL4/WHI - 4 Fixed Grill (EL2020) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
126 |
S005154-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 |
355 |
06/01/2022 |
226458 |
95.97 |
S005154-SERVICE-Cat. SRG1VCU LEWD - Surge arrester 1 mod 1PH |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/01/2022 |
226458 |
4.14 |
S005154-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 |
Nicobond International Ltd |
449 |
04/01/2022 |
226589 |
2683.2 |
S005159-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226591 |
882.67 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226612 |
1007.06 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
226615 |
976.31 |
E002159-SERVICE-Monthly Adaption Dec 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Pool Sentry Ltd |
944555 |
04/01/2022 |
226623 |
1001.4 |
BY57057-SERVICE-Lords Meadow Leisure Centre, Crediton - insta |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
04/01/2022 |
226648 |
8976 |
BY56609-SERVICE-Carry out full reecoration of property 14 The |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Car Allowance |
Car Mileage Allowance |
3201 |
The Association Of Electoral Administrators |
24849 |
04/01/2022 |
226649 |
29.16 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
The Association Of Electoral Administrators |
24849 |
04/01/2022 |
226649 |
3577.83 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The Association Of Electoral Administrators |
24849 |
04/01/2022 |
226649 |
33.99 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The Association Of Electoral Administrators |
24849 |
04/01/2022 |
226649 |
39 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The Association Of Electoral Administrators |
24849 |
04/01/2022 |
226649 |
151.5 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Materials And Chemicals |
4502 |
British Heart Foundation |
34327 |
06/01/2022 |
226650 |
420.01 |
BY56979-SERVICE-ZOLL AED 3 Battery Pack 81450 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Materials And Chemicals |
4502 |
British Heart Foundation |
34327 |
06/01/2022 |
226650 |
620.02 |
BY56979-SERVICE-ZOLL AED 3 CPR Uni Padz (81449) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226656 |
882.67 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226657 |
1159.66 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
1st Technologies Ltd T/A Ict Direct |
956464 |
04/01/2022 |
226661 |
3600 |
BY57257-SERVICE-ITM0030109 SM|CSE-847|Configured |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/01/2022 |
226670 |
13533.95 |
IT02418-SERVICE-Lalpac Classic annual charge - Code PSS00426 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/01/2022 |
226670 |
4642.75 |
IT02418-SERVICE-Public Access for Lalpac maintenance - code P |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Rlss Uk Enterprises Limited |
940604 |
13/01/2022 |
226671 |
4 |
BY56815-SERVICE-Express delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Rlss Uk Enterprises Limited |
940604 |
13/01/2022 |
226671 |
513 |
BY56815-SERVICE-RLSS new candidate packs - hard copies |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
04/01/2022 |
226673 |
36.98 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
04/01/2022 |
226673 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
115.2 |
S005168-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
111 |
S005168-SERVICE-Cat. 6242Y510 - 6242Y510 10mm T/E 50M drum (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
7.45 |
S005168-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
33 |
S005168-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
28.75 |
S005168-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
263.23 |
S005168-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
34.2 |
S005168-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
520.42 |
S005168-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
593.58 |
S005168-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
648.84 |
S005168-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
703.7 |
S005168-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
71.28 |
S005168-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 |
355 |
04/01/2022 |
226736 |
7.63 |
S005168-SERVICE-Cat. TE1-1.5GRY - 1-1.5mm T&E clips (CN1302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226736 |
259.2 |
S005168-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
04/01/2022 |
226739 |
936 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
110.94 |
S005152-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 |
751 |
04/01/2022 |
226749 |
466.11 |
S005152-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
69.12 |
S005152-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 |
751 |
04/01/2022 |
226749 |
153.6 |
S005152-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
71.04 |
S005152-SERVICE-Cat. JG12.0200 - Speedfit 22x15mm str reducer |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
33.12 |
S005152-SERVICE-Cat. JG12.0230 - Speedfit 15mm CXC stem elbow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
26.4 |
S005152-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
115.45 |
S005152-SERVICE-Cat. LE21.0195 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
140.83 |
S005152-SERVICE-Cat. MC22.0080 - Bent flexi pan connector WC- |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
36.36 |
S005152-SERVICE-Cat. P023.1710 - 1 1/2 Swept T S/W (PL5026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
16.23 |
S005152-SERVICE-Cat. P029.0590 - 1 1/2 Shallow Bath Trap' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
81.64 |
S005152-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 |
751 |
04/01/2022 |
226749 |
62.4 |
S005152-SERVICE-Cat. PLB.B056425 - Suregraft 1.5m shower hose |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
7.58 |
S005152-SERVICE-Cat. PLB.P000241 - 15mm Tap Extension CONEX ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226749 |
181.45 |
S005152-SERVICE-Cat. WQ41.0130 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
441.02 |
S005162-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
8.76 |
S005162-SERVICE-Cat. B037881 - w/c clear insert cone (PL4337) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
65.52 |
S005162-SERVICE-Cat. B041727 - 1 1/2 Combination Sink Waste' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
30.2 |
S005162-SERVICE-Cat. DLB.B003657 - Wellbottom H/L Syphon (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
275.33 |
S005162-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
9.3 |
S005162-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
41.76 |
S005162-SERVICE-Cat. P006717 - 1 1/4 Universal Connector MARL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
50.18 |
S005162-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
121.04 |
S005162-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
157.56 |
S005162-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
26.16 |
S005162-SERVICE-Cat. P033672 - Washing m/c 'T' valve (PL4108) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
13.05 |
S005162-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
238.47 |
S005162-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
140.83 |
S005162-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
122.88 |
S005162-SERVICE-Cat. WWS11 - 1 1/4 Wastepipe S/W 3M length (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
67.2 |
S005162-SERVICE-Cat. X031483 - E/B PVC joint profile (SN7046) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/01/2022 |
226750 |
376.33 |
S005162-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 |
751 |
04/01/2022 |
226750 |
99.14 |
S005162-SERVICE-MC1+ Protector Liquid 500ML (CN1047) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
04/01/2022 |
226771 |
3600 |
BY57200-SERVICE-7366F Horizon Framed Garage Door -1-11 Prowse |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
06/01/2022 |
226777 |
21.69 |
S005165-SERVICE-Cat. 303025 - PVC gauntlets (474FR) (PR5105) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
06/01/2022 |
226777 |
125 |
S005165-SERVICE-Cat. 303029100 - Nitrile coated knitted glove |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
06/01/2022 |
226777 |
152.81 |
S005165-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
06/01/2022 |
226777 |
59.9 |
S005165-SERVICE-Cat. 988HP - Mastic Gun 988HP (CN1056) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
06/01/2022 |
226777 |
467.64 |
S005165-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 |
Crown Decorating Centre |
937598 |
04/01/2022 |
226780 |
396 |
S005176-SERVICE-Cat. 5027073 - Crown PX3 alkali resistant p |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
04/01/2022 |
226780 |
528 |
S005176-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/01/2022 |
226781 |
703.7 |
S005168-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
225 |
04/01/2022 |
226782 |
509.58 |
E002196-SERVICE-Call out 7/12/21 Fault on panel - Alarm on si |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Parking & Secure Documents T/A |
954273 |
06/01/2022 |
226839 |
1046.83 |
BY57116-SERVICE-76,000 Pay & Display tickets (20 rolls) - quo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
04/01/2022 |
226840 |
1036.81 |
E002140-SERVICE-Call off order for December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
14.35 |
P007155-PE5926-LARGE- ENDURANCE WATER REPELLANT JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
3.78 |
P007155-PE6161-XL (CHEST 44) AWDIS COOL WICKING T-SHIRT (LEI |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
49.98 |
P007155-PE6171-Size 12 -GAMEGEAR Ladies COOLTEX T-SHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
29.98 |
P007155-PE6176-MED - GAMEGEAR MENS COOLTEX T-SHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
14.37 |
P007155-PE6200-XS (CHEST 32-34) UNISEX TRIAL TRAINING TOP + |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
43.12 |
P007155-PE6201-S (CHEST 36-38) UNISEX TRIAL TRAINING TOP + L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
14.37 |
P007155-PE6202-M (CHEST 40) UNISEX TRIAL TRAINING TOP + LOGO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
14.37 |
P007155-PE6203-L (CHEST 42) UNISEX TRIAL TRAINING TOP + LOGO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
67.53 |
P007155-PE6228-16" COLLAR SHIRT LONG SLEEVED 135GSM POLLYCOT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
10.58 |
P007155-PE6243-15.5" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
23.11 |
P007155-PE6264-16 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
23.11 |
P007155-PE6265-18 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
41.28 |
P007155-PE6292-12/M LADIES V NECK KNITTED CARDIGAN 715F |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
41.28 |
P007155-PE6293-14 / LARGE LADIES V NECK KNITTED CARDIGAN |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
211.86 |
P007155-PE6367-MID DEVON LEISURE LOGO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
38.06 |
P007155-PE6446-LARGE - GENTS BLACK V NECK JUMPER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226848 |
19.03 |
P007155-PE6984-Size 12 - LADIES V NECK JUMPER - Leisure |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Final Phase - Desktop Refresh |
Asset Construction |
Miscellaneous |
9009 |
Dell Corporation Ltd |
15246 |
06/01/2022 |
226850 |
3223.8 |
BY57089-SERVICE-DELL 32" P3221D MONITOR (QUOTE: 109205186) |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226852 |
963.1 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
06/01/2022 |
226861 |
3391.2 |
BY56928-SERVICE-SE716 STAINLESS STEEL TURNING BOARD |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
06/01/2022 |
226861 |
2031.84 |
BY56928-SERVICE-SE720 STAINLESS STEEL TURNING BOARD BRACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
06/01/2022 |
226861 |
169.2 |
CARRIAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
04/01/2022 |
226862 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226865 |
610.18 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
04/01/2022 |
226877 |
2331.6 |
E002192-SERVICE-Works to Willand Play Park |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Datastox Limited |
18184 |
06/01/2022 |
226878 |
2118 |
IT02444-SERVICE-SUP2, Annual Support Charge for DATAstoxMT We |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
06/01/2022 |
226881 |
718.91 |
BY57330-SERVICE-VMware Basic Support/VMware Subscription for |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
226885 |
808.41 |
E002159-SERVICE-Monthly Adaption Dec 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/01/2022 |
226888 |
1113.53 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Kompan Ltd |
21 |
04/01/2022 |
226900 |
1238.76 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
10/01/2022 |
226902 |
679.43 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
10/01/2022 |
226904 |
836.4 |
BY57268-SERVICE-17 Market Walk, Tiverton, EX16 6BL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226906 |
414 |
P007169-PE5933-MED - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/01/2022 |
226906 |
414 |
P007169-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 |
271 |
06/01/2022 |
226906 |
34.62 |
P007169-PE6115-XS 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 |
271 |
06/01/2022 |
226906 |
63.12 |
P007169-PE6117-MED POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
10/01/2022 |
226908 |
11923.2 |
BY57132-SERVICE-CARLU CLOSE - REMOVE DAMAGED SPRINKLER PIPEWO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Licence Check Limited |
954068 |
06/01/2022 |
226909 |
420 |
BY57349-SERVICE-Grey Fleet Management Service |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Licence Check Limited |
954068 |
06/01/2022 |
226909 |
60 |
BY57349-SERVICE-Insurance Validation |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Licence Check Limited |
954068 |
06/01/2022 |
226909 |
360 |
BY57349-SERVICE-Licence check credits |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
10/01/2022 |
226911 |
1272 |
IT02446-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/01/2022 |
226914 |
406.36 |
S005171-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/01/2022 |
226914 |
2144.29 |
S005171-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Envelopes |
4433 |
Pitney Bowes Ltd |
537 |
06/01/2022 |
226923 |
1144.8 |
BY57183-SERVICE-CLEAN MAIL ENVELOPES - QUOTE JD4684 DATED 22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
33.69 |
S005151-SERVICE-4.5 x 45 YP wood screw box 200 (CN1016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
30.88 |
S005151-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
139.5 |
S005151-SERVICE-Cat. 6188891 - Caulk Sealant (CA3128) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
23.4 |
S005151-SERVICE-Cat. PBPT012 - 25MM Trade paint brush (DE6001 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
56.52 |
S005151-SERVICE-Cat. PBPT014 - 50MM Trade paint brush (DE6003 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
67.44 |
S005151-SERVICE-Cat. PBT016 - 75MM Trade paint brush (DE6004) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/01/2022 |
226931 |
734.41 |
S005151-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
10/01/2022 |
226995 |
0 |
BY57354-SERVICE-LMLC - REPLACEMENT OF BOTH SETS OF EXPANSION |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
10/01/2022 |
226995 |
802.8 |
BY57354-SERVICE-LMLC - REPLACEMENT OF BOTH SETS OF EXPANSION |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
10/01/2022 |
227013 |
840 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
10/01/2022 |
227041 |
1113.6 |
P007182-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Ki People Consulting Ltd |
946940 |
10/01/2022 |
227046 |
17280 |
BY57373-SERVICE-36 credits for training courses - corporative |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
176.05 |
FUELCARD USEAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
189.55 |
FUELCARD USEAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
4.56 |
NETWORK SERVICE FEE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
101.31 |
FUELCARD USEAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
20 |
FUELCARD USEAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
7.2 |
REPLACEMENT CARD FEE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
10/01/2022 |
227068 |
53.07 |
FUELCARD USEAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Amenity Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
1155.82 |
BY53819-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
815.86 |
BY53793-SERVICE-Please carry out line marking for MDDC as per |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
1098.86 |
BY53795-SERVICE-Please carry out linemarking for MDDC quote M |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
2160.84 |
BY53794-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
983.28 |
BY53792-SERVICE-Please carry the following line marking for M |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
456.74 |
BY53797-SERVICE-Please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
10/01/2022 |
227072 |
492.49 |
BY53796-SERVICE-please carry out linemarking as per quote M84 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
10/01/2022 |
227074 |
4032 |
BY57300-SERVICE-Fees in relation to 3 Rivers Reports |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
51.98 |
S005186-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
358.2 |
S005186-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
28.75 |
S005186-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
217.36 |
S005186-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 |
355 |
10/01/2022 |
227075 |
959.76 |
S005186-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
1511.56 |
S005186-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
2636.49 |
S005186-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
140.59 |
S005186-SERVICE-Cat. MSF100 - Fused main switch 100A (EL2149) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/01/2022 |
227075 |
143.88 |
S005186-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
227080 |
1082.32 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
227085 |
925.85 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
4.68 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
160.41 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
208.83 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
318.33 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
8.36 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
69.19 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
19.01 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
397 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
53.21 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
72.44 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
27.37 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
46.38 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
68.65 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
50.94 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
8.36 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
96.32 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
56.81 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
105.62 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
233.55 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
16.73 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
36.14 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
87.41 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
46.26 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
98.95 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
42.58 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
38.02 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
168.22 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
103.02 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
194.08 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
40.3 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
42.58 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
73.45 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
63.66 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
136.49 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
10.64 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
4.74 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
8.36 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
8.36 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
111.01 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/01/2022 |
227089 |
19.01 |
EE CHARGES DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
10/01/2022 |
227154 |
165.6 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
10/01/2022 |
227154 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
10/01/2022 |
227157 |
1234.32 |
BY57364-SERVICE-For the month of November 2021:? ArchiPEL tra |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
10/01/2022 |
227164 |
506.88 |
P007139-PE7035-Size 9 - Fully Coated Latex Cut C (5) glove |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
10/01/2022 |
227166 |
2280 |
BY57342-SERVICE-Professional Services: Test & Live SMRT Upgra |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
10/01/2022 |
227167 |
547.91 |
E002140-SERVICE-Call off order for December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
10/01/2022 |
227169 |
0 |
BY57366-SERVICE-Amory Park, Tiverton - Replace damaged fence |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
10/01/2022 |
227169 |
539.38 |
BY57366-SERVICE-Amory Park, Tiverton - Replace damaged fence |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
10/01/2022 |
227169 |
588.04 |
BY57366-SERVICE-Spencer Drive, Tiverton - Replace fence post/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
10/01/2022 |
227177 |
3921.12 |
BY56711-SERVICE-23L Blue Kerbside Caddies |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
10/01/2022 |
227177 |
2130 |
BY56711-SERVICE-Grab Kerbside box lid's |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Howdens Joinery Co |
23367 |
10/01/2022 |
227184 |
1483.99 |
E002200-SERVICE-Howdens Kitchen for 67 Ford Road EX16 4BE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
10/01/2022 |
227185 |
1670.4 |
P007191-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Numatic International Limited |
22010 |
10/01/2022 |
227188 |
124.2 |
BY57361-SERVICE-20m Mains Cable Roll |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Numatic International Limited |
22010 |
10/01/2022 |
227188 |
1544.6 |
BY57361-SERVICE-TT4055G Mains Powered scrubber dryer |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
227191 |
539.42 |
E002159-SERVICE-Monthly Adaption Dec 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
10/01/2022 |
227192 |
912.61 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
10/01/2022 |
227202 |
646.36 |
BY57409-SERVICE-PHOENIX HOUSE, TIVERTON - ANNUAL KEYHOLDING C |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
36 |
BY57264-SERVICE-Free off clappers and fit new springs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
1401.6 |
BY57264-SERVICE-Hours labour x2 men Saturday rate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
76.5 |
BY57264-SERVICE-mileage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
108 |
BY57264-SERVICE-Modify Aluminium belt adjusters |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
201.6 |
BY57264-SERVICE-Nylon inserter guides |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
54 |
BY57264-SERVICE-replacement push buttons for control panel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
4377.6 |
BY57264-SERVICE-Set of replacement shear blades |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
120 |
BY57264-SERVICE-Set of rubber skirting for sides of feed chai |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/01/2022 |
227203 |
613.2 |
BY57264-SERVICE-Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
06/01/2022 |
227205 |
264 |
BY57219-SERVICE-Telephone consultations, reports and correspo |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
06/01/2022 |
227205 |
594 |
A000121-SERVICE-Occupational Health Services site visit Nov 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
06/01/2022 |
227205 |
132 |
BY57282-SERVICE-Occupational Health Telephone consultation, r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
06/01/2022 |
227205 |
132 |
E002191-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
John Todd Refrigeration Ltd |
944111 |
06/01/2022 |
227210 |
1184.39 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
10/01/2022 |
227215 |
633.31 |
S005181-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 |
10/01/2022 |
227215 |
47.42 |
S005181-SERVICE-Cat. GROU7040 - Tile Grout White 1.5 KG (MA80 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
10/01/2022 |
227215 |
262.81 |
S005181-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
17/01/2022 |
227216 |
921.19 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
06/01/2022 |
227219 |
530.88 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
External Contractors |
External Contractors |
4201 |
T/A Beacon Enforcement |
955730 |
10/01/2022 |
227223 |
650 |
BY57403-SERVICE-Traveller Removal - MDDC - Invoice ref INV000 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
10/01/2022 |
227224 |
1348.2 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
04/01/2022 |
227226 |
1421.69 |
AGE0146-SERVICE-W/C 13/12/2021-19/12/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
10/01/2022 |
227230 |
18533.17 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Purchase |
3491 |
Romaquip Uk |
952413 |
10/01/2022 |
227245 |
27000 |
BY57423-SERVICE-Purchase of Roma_Kerb_5000S DG63 FYS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
Xl Planning Ltd |
944462 |
06/01/2022 |
227246 |
6370 |
BY55773-SERVICE-Prepartation & submission of planning applica |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Proludic Limited |
949153 |
17/01/2022 |
227248 |
2557.38 |
BY57161-SERVICE-Proludic to supply Parts for Barnfield Park |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
Xl Planning Ltd |
944462 |
06/01/2022 |
227249 |
1425.6 |
BY55773-SERVICE-Prepartation & submission of planning applica |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
17/01/2022 |
227253 |
114.81 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
17/01/2022 |
227253 |
1656.01 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
17/01/2022 |
227260 |
3044.16 |
P007202-PE6729-Palm Coated Cut Level 5/C Glove |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227363 |
1051.09 |
E002160-SERVICE-December 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-01/11/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-06/12/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-08/11/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-13/12/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-15/11/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-20/12/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-22/11/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Avalon Planning Ltd |
956310 |
17/01/2022 |
227371 |
1267.2 |
AGE0139-SERVICE-29/11/2021 AVALON Planning Officer Contractor |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/01/2022 |
227374 |
4428.62 |
E002141-SERVICE-Call off order for voids December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/01/2022 |
227374 |
10443.21 |
E002141-SERVICE-Call off order for voids November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/01/2022 |
227374 |
1984.84 |
E002141-SERVICE-Call off order for voids October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
17/01/2022 |
227376 |
547.22 |
BY57404-SERVICE-MDDC Extras - Nov'21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
A J Sands Ltd |
948017 |
06/01/2022 |
227377 |
2588.4 |
BY57259-SERVICE-LMLC (CAPITAL PROJECT 2) - INSTALLATION OF 2N |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
155.73 |
BY57383-SERVICE-FW536708 WJ61 KVL-MD1305 Trace Fault |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
54.85 |
BY57383-SERVICE-FW536385 WF61ZBY-MD1402 MOT test fee |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
394.84 |
BY57383-SERVICE-FW536385 WF61ZBY-MD1402 Service-brake test-de |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
55.44 |
BY57383-SERVICE-FW536895 WF61ZBN-MD1401 Replace wipers |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
8456.38 |
BY57383-SERVICE-FW528224 WA70ZWC-MD1109 Assess and repair ext |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
54.85 |
BY57383-SERVICE-FW535050 WF57 KFD-MD1603 MOT test |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
664.57 |
BY57383-SERVICE-FW535050 WF57 KFD-MD160 Service- brake test-m |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
96.62 |
BY57383-SERVICE-FW536339 HX19DVW-MD1104 Invesigate fault-road |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
54.85 |
BY57383-SERVICE-FW536391 WF61ZDO-MD1309 MOT TEST |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
694.21 |
BY57383-SERVICE-FW536391 WF61 ZDO-MD130 Brake test- replace b |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
52.6 |
BY57383-SERVICE-FW536827 WA70ZWB-MD1108 Replace lens light |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
73.28 |
BY57383-SERVICE-FW536829 WA70ZWD-MD1110 Replace mirror repea |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
59.11 |
BY57383-SERVICE-FW536834 GM5-MD2005 secure loose anchor poin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
62.56 |
BY57383-SERVICE-FW532434 KS67 FLK-SFS003 Memory fault - for S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
236.68 |
BY57383-SERVICE-FW532730 AF63 UGV-MD1617 Replace battery- sla |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
64.41 |
BY57383-SERVICE-FW534052 HX17 EFM-MD1636 Clear fault - batter |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
240 |
BY57383-SERVICE-FW535656 WA61GZM-MD1202 Tracking |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
593.04 |
BY57383-SERVICE-FW535707 WA70ZWF-MD1112 Replash hand wash uni |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
271.95 |
BY57383-SERVICE-FW535882 HX18AXN-MD1601 Replace mirror |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
16.1 |
BY57383-SERVICE-FW536188 HY70PHZ-MD1639 -take to body shop fo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
543.91 |
BY57383-SERVICE-FW536229 AF63UGU-MD1618 Replace wing mirror |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
155.73 |
BY57383-SERVICE-FW536261 WA61GZM-MD1202 Glue window to regul |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
80.52 |
BY57383-SERVICE-FW537165 AF63UGV-MD1617 straighten door-adjus |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
934.96 |
BY57383-SERVICE-FW537175 WN62YPK-MD1614 Replace wing mirrors |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
26.14 |
BY57383-SERVICE-FW535701 HX17EFS-MD1608 Slow puncture repair |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
2116.22 |
BY57383-SERVICE-FW534437 HX17 EFY-MD1302 Repair body work and |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
187.94 |
BY57383-SERVICE-FW536290 WG20RYT-MD0703 Take vehicle for diag |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
75.21 |
BY57383-SERVICE-FW536319 WA20GZZ -MD05605 Repair stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
78.81 |
BY57383-SERVICE-FW536383 LM64NAA-MD0705 Replace conspicuency |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
16.1 |
BY57383-SERVICE-FW536455 WG20RYO-MD0606 Tighten & secure mirr |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
111 |
BY57383-SERVICE-FW536619 WG20RYT-MD0703 Exhaust warning light |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
295.95 |
BY57383-SERVICE-FW536716 WA20GZV-MDDC0601 Replace seat belt u |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
161.95 |
BY57383-SERVICE-FW536919 WF20GZZ-MD05605 repair middle cage-r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
43 |
BY57383-SERVICE-FW537001 WG20RYP-MD0607 tighten and secure mi |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
43 |
BY57383-SERVICE-FW537009 WA20OGY-MD0604 repair and secure se |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
155.73 |
BY57383-SERVICE-FW537079 WA20GZY-MD0604 repair bent stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
171.84 |
BY57383-SERVICE-FW537220 WA20GZV-MD0601 straighten bent still |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
26.9 |
BY57383-SERVICE-FW537221 WG20 RYO-MD0606 Replace missing whel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
16.1 |
BY57383-SERVICE-FW532731 GM18 WPV-MD1001 Lights check- main b |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
1055.01 |
BY57383-SERVICE-FW535792 GM18WPV-MD1001 New mountin-shealth w |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
221.2 |
BY57383-SERVICE-FW536659 HX19DVY-MD1105 Brake test-fit brake |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
32.2 |
BY57383-SERVICE-FW537008 HX19DWA -MD1102 refit mirror and cam |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
66.16 |
BY57383-SERVICE-FW537409 DX69RKY-MD0901 Replace cracked lamp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
288 |
BY57383-SERVICE-FW536708 VX63HCP-SFS001 Covering VU67HXN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
32.2 |
BY57383-SERVICE-FW532506 WX69 YLD- Road test- no fault found |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
617.78 |
BY57383-SERVICE-FW535839 VU67HXM MD0403 Straighten rave plat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
126.62 |
BY57383-SERVICE-FW536270 VX69YLD-MD0201 Fit new bumper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
43 |
BY57383-SERVICE-FW536278 VX69YLE-MD0202 replace missing scre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
64.41 |
BY57383-SERVICE-FW536512 VU67HXM-MD0403 check wiring- no fau |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
126.62 |
BY57383-SERVICE-FW536667 VX69YLD-MD0201 fit new bumper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
1254.32 |
BY57383-SERVICE-FW536682 VU67 HXN-MD0401 Fit new spring-real |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
32.2 |
BY57383-SERVICE-FW536798 VX69YLB-MD0101 adjust rear work lig |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
75.21 |
BY57383-SERVICE-FW536838 HX19DVZ-MD1103 replace dog clip |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
32.2 |
BY57383-SERVICE-FW536876 HX17EFZ-MD1301 investigate - no leak |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
46.1 |
BY57383-SERVICE-FW537063 VX69YLE-MD0202 replace mirror guard |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
107.42 |
BY57383-SERVICE-FW537106 VX63HCP-SFS001 welding to door fram |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
401.35 |
BY57383-SERVICE-FW537400 LT67AEW-MD0502 Service-brake test-f |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
80.52 |
BY57383-SERVICE-FW537452 VU67HXL-MD0402 straighten wing mount |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/01/2022 |
227378 |
65.83 |
BY57383-SERVICE-FW536573 VU67HTE-MD0301 replace shock bolts |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
17/01/2022 |
227381 |
510 |
BY57436-SERVICE-GARDEN WASTE PERMITS - JANUARY 2023 - GOLD NU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
04/01/2022 |
227420 |
522 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
04/01/2022 |
227421 |
642 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
04/01/2022 |
227422 |
4920 |
BY57447-SERVICE-TIMED DELIVERY |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
382.42 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
30723.73 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
58.91 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
194.04 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
1614.38 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227423 |
2043.42 |
AESSL - QTR 3 01/10/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
66.6 |
BY57261-SERVICE-Alertcom ID |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
949.91 |
BY57261-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
35.94 |
BY57261-SERVICE-ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
53.13 |
BY57261-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
104.71 |
BY57261-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
98.61 |
BY57261-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
04/01/2022 |
227424 |
0.01 |
TO CORRECT ROUND ERROR |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
20/01/2022 |
227485 |
1173.12 |
S005180-SERVICE-Cat. 453167 - ERA 5 Lever mortice sashlock Fo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
17/01/2022 |
227486 |
76.32 |
S005180-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
17/01/2022 |
227486 |
145.69 |
S005180-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
17/01/2022 |
227486 |
78.01 |
S005180-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
17/01/2022 |
227486 |
49.24 |
S005180-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 |
15917 |
17/01/2022 |
227486 |
160.12 |
S005180-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
17/01/2022 |
227486 |
33.73 |
S005180-SERVICE-Cat. 966907 - 9 x 6 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 |
15917 |
17/01/2022 |
227486 |
10.72 |
S005180-SERVICE-Cat. P101 802934 - Tower Bolt Black Jap'd Str |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
24/01/2022 |
227487 |
516 |
BY57451-SERVICE-Tiv Council Lowman By Election- set up cost p |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227494 |
1372.6 |
IT02449-SERVICE-Annual Support & Maintenance Renewals arcSQL |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
24/01/2022 |
227508 |
110.02 |
FUEL CARD USAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
24/01/2022 |
227508 |
163.12 |
FUEL CARD USAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
24/01/2022 |
227508 |
123.99 |
FUEL CARD USAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
24/01/2022 |
227508 |
100.09 |
FUEL CARD USAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
24/01/2022 |
227508 |
25 |
FUEL CARD USAGE DEC 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Ken White Signs |
766 |
10/01/2022 |
227510 |
252 |
BY57343-SERVICE-PVC Banners - 2500mm x 600mm Full Colour Sing |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Ken White Signs |
766 |
10/01/2022 |
227510 |
334.8 |
BY57343-SERVICE-Roller Banners - Std Size (800mm x 2000mm |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
06/01/2022 |
227512 |
29182.86 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Ashfords |
12216 |
06/01/2022 |
227513 |
2340 |
E002194-SERVICE-Modernisation of Council Homes 2022-2026 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
24/01/2022 |
227515 |
1041.31 |
E002140-SERVICE-Call off order for December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
100.8 |
S005184-SERVICE-Cat. B056423 - Suregraft shower kit (PL4209) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
279.45 |
S005184-SERVICE-Cat. BO70226 - China cistern LEC Atlas (PL436 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
19.68 |
S005184-SERVICE-Cat. Cutter for pipe slice - Replacement cutt |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
115.4 |
S005184-SERVICE-Cat. LE21.0195 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
106.8 |
S005184-SERVICE-Cat. P003836 - 15mm Street elbow E/F (PL5060) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
18.8 |
S005184-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
33.93 |
S005184-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
10.36 |
S005184-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
118.68 |
S005184-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
54.12 |
S005184-SERVICE-Cat. P029.0590 - 1 1/2 Shallow Bath Trap' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227520 |
55.33 |
S005184-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
10/01/2022 |
227525 |
1747.58 |
BT CHARGES 01/12/21 - 31/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
10/01/2022 |
227525 |
4.8 |
PAPER BILL FEE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
43 |
BY57448-SERVICE-FW537909 WA61GZM MD1202-fit bulb and test |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
53.68 |
BY57448-SERVICE-FW527949 WG11OUH MD1310 MOT Test |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
1290.69 |
BY57448-SERVICE-FW527949 WG11OUH MD1310 Service- Wishbones-tr |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
950.5 |
BY57448-SERVICE-FW528504 WG11OUF MD1308 Service-replace wishb |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
53.68 |
BY57448-SERVICE-FW528505 WG11OUF MD1308 MOT TEST |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
32.2 |
BY57448-SERVICE-FW537337 WA20GZZ MD0605 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
308.56 |
BY57448-SERVICE-FW530894 WG20RYO MD0606 Lack of power-low coo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
278.35 |
BY57448-SERVICE-FW537928 WA20GZZ MD0605-Replace light unit & |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
242.55 |
BY57448-SERVICE-FW537475 BX15HXG SFS002-Strip mirror & replac |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
182.64 |
BY57448-SERVICE-FW537749 GM18WPV MD1001-clean brush assembly- |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
26.9 |
BY57448-SERVICE-FW537497 VX63HCP SFS001-Fit wheel nut indicat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
139.63 |
BY57448-SERVICE-FW537726 VX69YLE MD0202-caring out repairs to |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
171.84 |
BY57448-SERVICE-FW537733 VU67HXL MD0402-Straighten mounting b |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
432 |
BY57448-SERVICE-FW535975 VX63HCP SFS001-Replacement vehicle |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
16.1 |
BY57448-SERVICE-FW525914 VU67HXN MD0401 Check for ASB fault |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
97.53 |
BY57448-SERVICE-FW535837 HX19DVZ MD1103 - Replace lens-check |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
32.2 |
BY57448-SERVICE-FW536173 VU67HXM MD0403 Test lights |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
26.9 |
BY57448-SERVICE-FW537496 LK62BXL SP1001-fit new bulb o/s brak |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227530 |
107.42 |
BY57448-SERVICE-FW537792 LT67AEW MD0502-repair sensor wiring- |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
06/01/2022 |
227531 |
38713.31 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
-0.01 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
1158.94 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
302.83 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
561.52 |
AGENCY STAFF W/E 26.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/01/2022 |
227535 |
845.64 |
AGE0141-SERVICE-We 24 December 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
-0.01 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
1086.67 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
543.33 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
543.33 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
1086.67 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
355.55 |
AGE0149-SERVICE-WE 09/01/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
533.25 |
AGE0149-SERVICE-WE 26/12/21 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
3011.7 |
AGENCY STAFF W/E 02.01.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
3975.14 |
AGENCY STAFF W/E 26.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
309.82 |
AGE0143-SERVICE-we 24 December 2021 Grounds Maintenance Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
133.64 |
AGE0143-SERVICE-we 31 December 2021 Grounds Maintenance Mana |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
800.93 |
AGENCY STAFF W/E 02.01.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
1767.08 |
AGENCY STAFF W/E 26.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
29.88 |
AGE0141-EXPENSES SERVICE-WE 31 DECEMBER 2021 TRANSPORT MANAGER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/01/2022 |
227536 |
783 |
AGE0141-SERVICE-We 31 December 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227537 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227537 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227538 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227538 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227539 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227539 |
1246.6 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227540 |
1903.14 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227540 |
1246.6 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227541 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227541 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227542 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227542 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227545 |
498.52 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227545 |
195.43 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227546 |
498.51 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227546 |
189.09 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227547 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227547 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.2 |
IT02450-SERVICE-Annual Maintenance Renewal - Common |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.08 |
IT02450-SERVICE-Arrears Management |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
792.79 |
IT02450-SERVICE-Automated Appointments |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
3549.66 |
IT02450-SERVICE-Business Process Management |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
3196.32 |
IT02450-SERVICE-Community Action Solution (CAS) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1419.86 |
IT02450-SERVICE-Contact Management |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1183.82 |
IT02450-SERVICE-Customer Dashboard Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1671.52 |
IT02450-SERVICE-Customer Knowledge Solution |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
792.79 |
IT02450-SERVICE-Direct Works |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
980.05 |
IT02450-SERVICE-DRF: 2066 Bespoke Development |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1594.99 |
IT02450-SERVICE-Home Ownership Module Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
477.57 |
IT02450-SERVICE-MergeIT Extensions |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
828.67 |
IT02450-SERVICE-Orchard Messaging Framework Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1657.34 |
IT02450-SERVICE-Orchard Messaging Licence for Rents and Arrea |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1657.34 |
IT02450-SERVICE-Orchard Messaging Licence for Responsive Repa |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
847.08 |
IT02450-SERVICE-Property Attributes |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.08 |
IT02450-SERVICE-Property Lettings |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.08 |
IT02450-SERVICE-Rent Accounting |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
282.36 |
IT02450-SERVICE-Rent Restructuring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.08 |
IT02450-SERVICE-Responsive Repairs |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1752.94 |
IT02450-SERVICE-Rules Based Even Manager Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
1419.86 |
IT02450-SERVICE-Self Service Portal |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
847.08 |
IT02450-SERVICE-Service Charges |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
3734.91 |
IT02450-SERVICE-Standard Interfaces |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
175.29 |
IT02450-SERVICE-Sub Account Payment Method Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
962.55 |
IT02450-SERVICE-Universes for Business Objects |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
968.08 |
IT02450-SERVICE-Void Management |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
20/01/2022 |
227548 |
709.93 |
IT02450-SERVICE-Work Management |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
24/01/2022 |
227551 |
1000 |
BY54964-SERVICE-Mediation Services |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
17/01/2022 |
227553 |
649.98 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
31/01/2022 |
227559 |
2262.24 |
BY57287-SERVICE-17 Market Walk, Tiverton, EX16 6BL - Quote No |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Annual Membership Subs |
4408 |
Somerset County Council |
633 |
06/01/2022 |
227560 |
5000 |
BY57408-SERVICE-MDDC 2022/23 contribution to Heart of the SW |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
06/01/2022 |
227564 |
384 |
BY57439-SERVICE-November hire GN07 BUH (1 5 8 30) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
06/01/2022 |
227564 |
720 |
BY57439-SERVICE-November hire CRF (2 3 4 8 9 ) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
06/01/2022 |
227564 |
1728 |
BY57439-SERVICE-November Hire VU10 HSK (2 3 9 10 11 16 17 18 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Peter Browning |
18194 |
10/01/2022 |
227565 |
2170 |
E002214-SERVICE-Carry out major repairs to communal aerial 1- |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
10/01/2022 |
227567 |
980.82 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
2016.74 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
2351.33 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
10/01/2022 |
227569 |
1964.1 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
13/01/2022 |
227570 |
47.56 |
A000147-SERVICE-December 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
13/01/2022 |
227570 |
617.63 |
A000147-SERVICE-November 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
13/01/2022 |
227570 |
126.91 |
A000144-SERVICE-December 2021 - Leisure Services Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
13/01/2022 |
227571 |
170.1 |
A000147-SERVICE-November 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
13/01/2022 |
227571 |
408.24 |
A000148-SERVICE-November 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/01/2022 |
227572 |
614.68 |
SEWERAGE CHARGES 04/06/21 - 21/09/21 LAUNDRY AT THRESHERS GREEN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/01/2022 |
227572 |
376.28 |
WATER CHARGES 04/06/21 - 21/09/21 LAUNDRY AT THRESHERS GREEN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/01/2022 |
227572 |
1732.43 |
WATER CHARGES BROUGHT FWD LAUNDRY AT THRESHERS GREEN |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/01/2022 |
227573 |
1314.37 |
SEWERAGE CHARGES 10/09/21-20/12/21 CVSC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/01/2022 |
227573 |
805.42 |
WATER CHARGES 10/09/21-20/12/21 CVSC |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
20/01/2022 |
227578 |
606.72 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Total Conflict Management Limited |
956451 |
10/01/2022 |
227580 |
1914 |
BY57462-SERVICE-National Certificate in Workplace Mediation - |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenbeam Orion Ltd |
955646 |
06/01/2022 |
227582 |
13494.6 |
BY57416-SERVICE-Tiverton WiFi project (second phase) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/01/2022 |
227583 |
1098.5 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - JANUA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/01/2022 |
227583 |
15416.43 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE JAN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/01/2022 |
227583 |
2386 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/01/2022 |
227584 |
5457.6 |
E002154-SERVICE-Carry out Adaptations flooring for November 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/01/2022 |
227585 |
1176 |
E002155-SERVICE-Carry out Responsive flooring for November 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
13/01/2022 |
227587 |
823.2 |
BY57163-SERVICE-Attend Barnfield play area, Crediton - To fit |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
31/01/2022 |
227642 |
840 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
31/01/2022 |
227643 |
3594.54 |
BY57454-SERVICE-VMware Basic Support/VMware Subscription for |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
10/01/2022 |
227646 |
600 |
BY57460-SERVICE-Photographing Exe Valley Leisure Centre |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
10/01/2022 |
227648 |
600 |
BY57459-SERVICE-Photographing Lords Meadow Leisure Centre |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
10/01/2022 |
227650 |
600 |
BY57461-SERVICE-Photographing Exe Valley Leisure Centre |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
27/01/2022 |
227653 |
960 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
24/01/2022 |
227655 |
1140 |
BY56905-SERVICE-Lords Meadow Leisure Centre - Empty and clean |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
24/01/2022 |
227656 |
1476 |
BY56906-SERVICE-Exe Valley Leisure Centre - Balance tank clea |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Varnom & Ross Ltd |
956425 |
24/01/2022 |
227657 |
564 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Professional Fees |
4626 |
Seddons |
941290 |
10/01/2022 |
227658 |
1200 |
BY57397-SERVICE-Professional Services at 17 Market Walk Tiver |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Professional Fees |
4626 |
Stratton Creber |
944234 |
10/01/2022 |
227661 |
1200 |
BY57398-SERVICE-Marketing of 17 Market Walk - Acting jointly |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
390 |
BY57433-SERVICE-AMORY PARK - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
300 |
BY57433-SERVICE-CARLU CLOSE - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
2040 |
BY57433-SERVICE-LEISURE CENTRES - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
570 |
BY57433-SERVICE-PHOENIX HOUSE - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
330 |
BY57433-SERVICE-OLD ROAD DEPOT - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Urban Environments Limited |
955057 |
10/01/2022 |
227662 |
390 |
BY57433-SERVICE-PANNIER MARKET - WATER RISK ASSESSMENT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Miscellaneous |
Miscellaneous Expenses |
4602 |
E-Sign Uk Ltd |
954537 |
17/01/2022 |
227665 |
886.89 |
BY57442-SERVICE-12 annual Business licences for the period co |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Psn S&M |
4108 |
E-Sign Uk Ltd |
954537 |
17/01/2022 |
227665 |
759.99 |
BY57443-SERVICE-12 annual Business licences for the period co |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Local Government Information Unit (Lgiu) |
938674 |
27/01/2022 |
227667 |
3630 |
BY57402-SERVICE-LGIU 2022 membership fee |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
225 |
17/01/2022 |
227670 |
516.4 |
BY57475-SERVICE-Call out to LMLC 22.12.21 - Contract 1177975 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
24/01/2022 |
227672 |
2629.58 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
10/01/2022 |
227679 |
0 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
10/01/2022 |
227679 |
30521.31 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
24/01/2022 |
227680 |
1275.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
31/01/2022 |
227681 |
160.56 |
P007201-PE5142-UK 7 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
31/01/2022 |
227681 |
321.12 |
P007201-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
31/01/2022 |
227681 |
240.84 |
P007201-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
31/01/2022 |
227693 |
2683.2 |
S005159-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Res (Devon) Ltd |
944268 |
27/01/2022 |
227695 |
6963.6 |
E002075-SERVICE-ASHP/HPV/ST installation cost (labour + sundr |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Devon County Council County Treasurer |
370 |
17/01/2022 |
227697 |
45000 |
BY57485-SERVICE-MDDC Grant for Grand Western Canal 2021-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Hanovia Ltd |
26689 |
10/01/2022 |
227700 |
600 |
BY57489-SERVICE-Call out to EVLC 17.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
13/01/2022 |
227779 |
8477.78 |
SUBCONTRACTORS RETURN 05.12.20-06.01.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
31/01/2022 |
227781 |
1664.53 |
S005200-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 |
30908 |
31/01/2022 |
227781 |
67 |
S005200-SERVICE-Shower Chair Free Standing S5/ (SN7052) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
31/01/2022 |
227782 |
1656 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
31/01/2022 |
227782 |
66.24 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
Xl Planning Ltd |
944462 |
13/01/2022 |
227784 |
1751 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
31/01/2022 |
227786 |
951.98 |
E002206-SERVICE-Call off order January 2022 Building Maintena |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
External Contractors |
Sewerage Works Maintenance |
4244 |
Wci Sewage Treatment Ltd |
947791 |
13/01/2022 |
227787 |
2330.98 |
BY57381-SERVICE-Refurbishment of Crossparks STP ¿ blower, cab |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
13/01/2022 |
227790 |
1674 |
E002178-SERVICE-Mid Devon, LAD2 - JCT ICD 2016 Review & Execu |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
13/01/2022 |
227791 |
1380 |
E002205-SERVICE-Ashfords - combined heating framework review |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
24/01/2022 |
227796 |
120 |
BY57496-SERVICE-Collecttion of LM64 MXR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
24/01/2022 |
227796 |
1188 |
BY57496-SERVICE-Hire of LM64 MXR 9 days from 01.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
24/01/2022 |
227797 |
3036 |
BY57495-SERVICE-Hire of LM64 MXS 23 days from 31.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Link Asset Services |
951375 |
31/01/2022 |
227798 |
10800 |
BY57182-SERVICE-Treasury services 01/10/2021 - 30/09/2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Equipment |
Computer Software |
4105 |
Housing Partners Ltd |
951712 |
13/01/2022 |
227800 |
10116.6 |
BY57497-SERVICE-Ref: PR14182 Jigsaw PRAH License 01.04.2022 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
13/01/2022 |
227801 |
2640 |
BY57501-SERVICE-18465 Hire of LM64 MXS 01.10.21 to 28.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
13/01/2022 |
227802 |
2772 |
BY57501-SERVICE-18466 Hire of LM64 NAE 01.10.21 to 31.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
13/01/2022 |
227803 |
1848 |
BY57501-SERVICE-18526 Hire of LM64 MXS 11.11.21 to 30.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
13/01/2022 |
227804 |
924 |
BY57501-SERVICE-18527 Hire of LM64 MXR 15.11.21 to 30.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
13/01/2022 |
227804 |
1584 |
BY57501-SERVICE-18527 Vehicle Swap- LM64 MXR hire 15.11.21 t |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227810 |
322.2 |
BEST WESTERN TIVERTON HOTEL, 01/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227810 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 15/12/2021, 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 |
13/01/2022 |
227810 |
361 |
PREMIER INN TIVERTON, 15/12/2021, 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 |
13/01/2022 |
227810 |
75.98 |
TRAVELODGE TIVERTON, 21/12/2021, 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 |
13/01/2022 |
227810 |
473.92 |
TRAVELODGE TIVERTON, 22/12/2021, 13 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227811 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 22/12/2021, 14 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227811 |
3.6 |
FEE FOR TRAVELODGE EXETER M5, 05/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227811 |
651.7 |
PREMIER INN TIVERTON, 22/12/2021, 14 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227811 |
473.92 |
TRAVELODGE TIVERTON, 23/12/2021, 13 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
13/01/2022 |
227811 |
545.15 |
TRAVELODGE TIVERTON, 23/12/2021, 15 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
0 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
1874.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
1158.94 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
1158.91 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
355.5 |
AGE0149-SERVICE-WE 09/01/22 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
6278.42 |
W/E 09.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
364.5 |
AGE0152-SERVICE-we 8 Jan 2022 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
206.81 |
W/E 09.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
1884.79 |
W/E 09.01.22 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/01/2022 |
227822 |
845.64 |
AGE0151-SERVICE-we 8 Jan 2022 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
17/01/2022 |
227823 |
2019.96 |
A000130-SERVICE-Fees for Searches 01.12.2021 to 31.12.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Waste |
Carlu Close - Solar Pv |
Asset Construction |
External Contractors |
9006 |
Sungift Solar Limited |
954801 |
12/01/2022 |
227828 |
962.42 |
BY53680 RETENTION |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227829 |
-953.57 |
E002058-SERVICE-July 2021 Monthly Adaptations materials call |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
24/01/2022 |
227830 |
1248.78 |
AGE0146-SERVICE-W/C 03/01/2021-09/01/2022 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
24/01/2022 |
227831 |
806.9 |
AGE0146-SERVICE-W/C 20/12/2021-26/12/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Administration Costs |
Partnership Working |
4450 |
Somerset West And Taunton Council |
2977 |
17/01/2022 |
227836 |
7005.25 |
BY57059-SERVICE-MDDC contribution towards SOBC work completed |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
370 |
13/01/2022 |
227838 |
83763.72 |
E002144-SERVICE-Trade Waste Disposal Charges for 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227839 |
-568.26 |
E002058-SERVICE-July 2021 Monthly Adaptations materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
24/01/2022 |
227845 |
820.85 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
24/01/2022 |
227846 |
814.95 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
24/01/2022 |
227855 |
706.77 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
123.7 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
9.76 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
58.21 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
1.22 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
25.24 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
29.1 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
1.22 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
7.33 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
152.81 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
0 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
0 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
54.08 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
116.42 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
15.86 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
25.68 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
3.6 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
43.66 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
11 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
109.14 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
3.66 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
25.68 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
80.04 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
2.44 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
18.34 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
94.6 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
3.66 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
10.81 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
58.21 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
9.76 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
12.84 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
3.6 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
21.83 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
21.83 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
7.27 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
7.27 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
1.22 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
1.84 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
58.21 |
BY57517-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
6.1 |
BY57517-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
5.5 |
BY57517-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
24/01/2022 |
227864 |
3.6 |
BY57517-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227865 |
872.09 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227867 |
867.49 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/01/2022 |
227868 |
429.25 |
S005076-SERVICE-1/2 Basin Pillar Tap Bristan' (PL4150) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/01/2022 |
227868 |
76.58 |
S005076-SERVICE-Cat. B003292 - Twyford Basin 22 X 16 (PL4285) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/01/2022 |
227868 |
63 |
S005076-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
24/01/2022 |
227868 |
86.46 |
S005076-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227869 |
848.17 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227870 |
1177 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227871 |
558.2 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
12.45 |
S005096-SERVICE-1 Brass Plug (PL4077) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
85.84 |
S005096-SERVICE-Cat. BO26842 - S Trap pan LEC UNI (PL4289) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
229.53 |
S005096-SERVICE-Cat. H030931 - Pro 2 15/12 ang TRV/LS rad val |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
16.8 |
S005096-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 |
751 |
13/01/2022 |
227883 |
18 |
S005096-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
84 |
S005096-SERVICE-Cat. P009110 - Sink Washing Machine Trap (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
35.6 |
S005096-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
42.37 |
S005096-SERVICE-Cat. P028486 - Roth super mat (CN1127) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
111.6 |
S005096-SERVICE-Cat. P033663 - 15mm Full Bore Iso valve (PL41 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227883 |
55.33 |
S005096-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/01/2022 |
227884 |
1215.09 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/01/2022 |
227889 |
543.28 |
E002124-SERVICE-October 2021 Monthly adaptations Materials Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Metro Rod Ltd |
949185 |
24/01/2022 |
227913 |
1080 |
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 |
20/01/2022 |
227915 |
7.2 |
FEE FOR PREMIER INN TIVERTON, 05/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
666.9 |
PREMIER INN TIVERTON, 05/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
239.34 |
TRAVELODGE EXETER M5, 05/01/2022, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
543.24 |
TRAVELODGE TIVERTON, 04/01/2022, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
480.56 |
TRAVELODGE TIVERTON, 05/01/2022, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
351.41 |
TRAVELODGE TIVERTON, 10/01/2022, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/01/2022 |
227915 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 07/01/2022, 12 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Thomson Reuters (Professional) Uk Ltd |
945906 |
24/01/2022 |
227935 |
4104 |
BY56781-SERVICE-Encyclopedia Renewal - Planning & Local Gover |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227948 |
1938 |
BY57538-SERVICE-LMLC - SERVICE ON THE DANX 9/18 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Energy Services (South) Ltd |
944982 |
20/01/2022 |
227949 |
2568 |
BY57538-SERVICE-EVLC/LMLC - SERVICE LABOUR ON THE DANX 22/44 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
17/01/2022 |
227953 |
1968 |
BY57453-SERVICE-EVLC - PRESSURE WASH TENNIS COURTS A/P ESTIMA |
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 |
13553 |
31/01/2022 |
227962 |
208.8 |
BY56900-SERVICE-Bacterial testing at EVLC January 2022 - Hydr |
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 |
13553 |
31/01/2022 |
227962 |
208.8 |
BY56900-SERVICE-Bacterial testing in January 2022 at LMLC - 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 |
13553 |
31/01/2022 |
227962 |
139.2 |
BY56900-SERVICE-Bacterial testing January 2022 at CVLC - Hydr |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
17/01/2022 |
227965 |
2157.72 |
BY56914-SERVICE-Poll cards /postal /ballot- Crediton election |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
17/01/2022 |
227966 |
2995.05 |
BY56915-SERVICE-postal cost - Crediton election 25.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
17/01/2022 |
227966 |
872.01 |
BY56914-SERVICE-Poll cards /postal /ballot- Crediton election |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
20/01/2022 |
228013 |
2072.82 |
E002005-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 |
20/01/2022 |
228013 |
324.28 |
E002005-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
20/01/2022 |
228015 |
574.7 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
20/01/2022 |
228015 |
89.74 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Institute Of Licensing |
30298 |
20/01/2022 |
228016 |
1632 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
14.08 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
48.53 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
12.5 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
12.13 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
12.13 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
1502.24 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
43.66 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
24.26 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
24.26 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
36.4 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
72.79 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
37.19 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
12.13 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
20/01/2022 |
228050 |
12.13 |
CALL CHARGES TO 31 DEC 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
20/01/2022 |
228053 |
259.16 |
GAS CHARGES 01/11/21 - 29/11/21 IVOR MACEY HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
20/01/2022 |
228053 |
453.66 |
GAS CHARGES 21/08/21 - 30/10/21 IVOR MACEY HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
20/01/2022 |
228053 |
30.45 |
STANDING CHARGE 01/11/21 - 29/11/21 IVOR MACEY HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
20/01/2022 |
228053 |
75.6 |
STANDING CHARGE 21/08/21 - 30/10/21 IVOR MACEY HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Airey Consultancy Services Ltd |
942791 |
20/01/2022 |
228054 |
1320 |
BY57554-SERVICE-DRBOG Meetings 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Richard Persey & Maria Estates Ltd |
949164 |
20/01/2022 |
228055 |
584.66 |
BY57558-SERVICE-Carlu Close electricity read 17/12/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Richard Persey & Maria Estates Ltd |
949164 |
20/01/2022 |
228056 |
531.35 |
BY57557-SERVICE-Water charges for 3 Carlu Close |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/01/2022 |
228063 |
858 |
BY55302-SERVICE-works to external sliding doors and ceiling - |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Scutum South West |
17 |
19/01/2022 |
228064 |
-1126.8 |
BY56676-SERVICE-COMMUNAL AREAS - MARKET WALK TIVERTON. UPGRAD |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
24/01/2022 |
228070 |
1421.69 |
AGE0146-SERVICE-W/C 10/01/2022-16/01/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
90 |
CHARGES 05-DEC-21 TO 05-JAN-22 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
47.94 |
CHARGES 09-DEC-21 TO 09-JAN-22 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
32.94 |
CHARGES 10-DEC-21 TO 10-JAN-22 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
10.79 |
CHARGES 12-DEC-21 TO 12-DEC-23 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
96 |
CHARGES 13-NOV-21 TO 13-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
32.34 |
CHARGES 17-NOV-21 TO 17-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
66 |
CHARGES 18-NOV-21 TO 18-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
49.8 |
CHARGES 21-NOV-21 TO 21-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
16.8 |
CHARGES 28-NOV-21 TO 28-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
4061.49 |
CHARGES 03-DEC-21 TO 03-JAN-22 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
19/01/2022 |
228078 |
-1986.37 |
CLOSED ON 03-DEC-21 - 29-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
35073 |
19/01/2022 |
228085 |
2012.86 |
BANK CHARGES TAKEN BY DD 31-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
19/01/2022 |
228101 |
16427.71 |
PCARD TRANSACTIONS 29/11/21 -28/12/21 - 04-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
19/01/2022 |
228111 |
261.94 |
12 SIGNATURE LITE FHU WHITE MANUAL-LINER 11-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
19/01/2022 |
228111 |
295.16 |
7 NAPPY UNIT-PEDAL SILVER 11-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228124 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228124 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228126 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228126 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228127 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228127 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228128 |
2985.82 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228128 |
1477.62 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228129 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228129 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228130 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228130 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228131 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228131 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228132 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228132 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228133 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228133 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228134 |
2047.6 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228134 |
1326.37 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Ken White Signs |
766 |
20/01/2022 |
228136 |
744 |
BY57476-SERVICE-2 S Lorry Graphics |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Ken White Signs |
766 |
20/01/2022 |
228136 |
1422 |
BY57476-SERVICE-3 L Lorry Graphics |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Ken White Signs |
766 |
20/01/2022 |
228136 |
1530 |
BY57476-SERVICE-3 XL Lorry Graphics |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Ken White Signs |
766 |
20/01/2022 |
228136 |
162 |
BY57476-SERVICE-Create Lorry Graphics |
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 |
27/01/2022 |
228137 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228137 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228138 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228138 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228173 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228173 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228174 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228174 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228175 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228175 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228185 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228185 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228186 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/01/2022 |
228186 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Union Road Motovelo |
950887 |
24/01/2022 |
228238 |
2025 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
311.93 |
DAY RATE ELECTRICITY CHARGES 01-11-21 - 11/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
148.37 |
DAY RATE ELECTRICITY CHARGES 09-10-21 - 31/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
162 |
NIGHT RATE ELECTRICITY CHARGES 01-11-21 - 11/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
78.14 |
NIGHT RATE ELECTRICITY CHARGES 09-10-21 - 31/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
49.49 |
STANDING CHARGE 01-11-21 - 11/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
24/01/2022 |
228242 |
15.46 |
STANDING CHARGE 09-10-21 - 31/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Mhclg 21-22 Restart Grants |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
27/01/2022 |
228243 |
17048.24 |
GAS CONSOLIDATED INVOICE CUSTOMER |
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 |
27/01/2022 |
228244 |
34977.87 |
ELECTRIC CONSOLIDATED INVOICE CUSTOMER |
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 |
27/01/2022 |
228245 |
1568.52 |
UNMETERED CONSOLIDATED INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
24/01/2022 |
228258 |
215.42 |
BY56962-SERVICE-1548 MAG QUICK SOLIDEAL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
24/01/2022 |
228258 |
335.71 |
BY56962-SERVICE-1878 MAGQUICK SOLID DEAL for Linde Forklift |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
24/01/2022 |
228258 |
59.7 |
BY56962-SERVICE-CALL OUT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
24/01/2022 |
228258 |
51.6 |
BY56962-SERVICE-FITTING ON MACHINE RESILIENT 8" |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
24/01/2022 |
228258 |
57.6 |
BY56962-SERVICE-TYRE DISPOSAL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
21/01/2022 |
228261 |
99.75 |
TRANSACTION CHARGES 01/12/21-31/12/21 - 19-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
21/01/2022 |
228261 |
307.75 |
TRANSACTION CHARGES 01/12/21-31/12/21 - 19-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
21/01/2022 |
228261 |
203.65 |
TRANSACTION CHARGES 01/12/21-31/12/21 - 19-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
21/01/2022 |
228262 |
9640.87 |
ELECTRICITY CHARGES 01/12/21 - 31/12/21 - 19-01-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
21/01/2022 |
228264 |
689.02 |
TRANSACTION CHARGES DEC 21 - 19-01-22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
31/01/2022 |
228284 |
700 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
31/01/2022 |
228286 |
1750 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
31/01/2022 |
228288 |
3150 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
31/01/2022 |
228294 |
1162.5 |
E002211-SERVICE-2 rooms reserved for Christmas period |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
31/01/2022 |
228294 |
787.5 |
E002211-SERVICE-Reserved room Christmas period at the lowman |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
24/01/2022 |
228296 |
132 |
BY57611-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
24/01/2022 |
228296 |
594 |
A000121-SERVICE-Occupational Health Services site visit Dec 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
24/01/2022 |
228296 |
132 |
BY57613-SERVICE-Telephone Consultation, reports and correspon |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
24/01/2022 |
228329 |
2196 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
27/01/2022 |
228384 |
2354.7 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
27/01/2022 |
228385 |
4795.53 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
27/01/2022 |
228387 |
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 |
947281 |
27/01/2022 |
228387 |
1150.8 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
27/01/2022 |
228387 |
604.8 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
27/01/2022 |
228388 |
2047.2 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Johnson Health Tech Uk Ltd |
951459 |
27/01/2022 |
228403 |
1062 |
BY57227-SERVICE-Master Trainer Course - 1 day and half day tr |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
31/01/2022 |
228448 |
0 |
BY57667-SERVICE-various works at Millenium Way, Linden Road |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
31/01/2022 |
228448 |
686.4 |
BY57667-SERVICE-various works at Millenium Way, Linden Road |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/01/2022 |
228502 |
5903.48 |
1677021001 EXE VALLEY 26.10.21-18.01.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/01/2022 |
228503 |
1334.37 |
1680834201 OLD ROAD 09.10.21-18.01.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Legal Consultants |
4606 |
Refurnish Crediton |
948040 |
31/01/2022 |
228507 |
780.28 |
Q3 2021-22 REUSE CREDIT 11.534 TONNES@ £67.65 PER TONNE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/01/2022 |
228508 |
659.71 |
3125796701 PHOENIX HOUSE 20.10.21-09.01.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
31/01/2022 |
228528 |
1518.56 |
NOVEMBER 21 17 MARKET WALK |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
31/01/2022 |
228529 |
887.06 |
SEPTEMBER 21 17 MARKET WALK |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
31/01/2022 |
228530 |
1157.27 |
AUGUST 21 17 MARKET WALK |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Electricity |
2301 |
Shell Energy Uk Ltd |
956676 |
31/01/2022 |
228542 |
4026.6 |
DECEMBER 21 17 MARKET WALK |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
31/01/2022 |
228559 |
6452.7 |
TRANSACTION CHARGES 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
90 |
BROADBAND CHARGES 05-JAN-22 TO 05-FEB-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
47.94 |
BROADBAND CHARGES 09-JAN-22 TO 09-FEB-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
32.94 |
BROADBAND CHARGES 10-JAN-22 TO 10-FEB-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
96 |
BROADBAND CHARGES 13-DEC-21 TO 13-JAN-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
32.34 |
BROADBAND CHARGES 17-DEC-21 TO 17-JAN-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
66 |
BROADBAND CHARGES 18-DEC-21 TO 18-JAN-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
49.8 |
BROADBAND CHARGES 21-DEC-21 TO 21-JAN-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
16.8 |
BROADBAND CHARGES 28-DEC-21 TO 28-JAN-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
31/01/2022 |
228561 |
2112.5 |
BROADBAND CHARGES 03-JAN-22 TO 03-FEB-22. 26/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
31/01/2022 |
228562 |
84.18 |
BLACK COPIER CHARGES 01/11/21 - 01/12/21 - 27/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
31/01/2022 |
228562 |
122.95 |
COLOUR COPIER CHARGES 01/11/21 - 01/12/21 - 27/01/22 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
31/01/2022 |
228562 |
1322.64 |
COPIER CHARGES 01/09/21 - 01/12/21 - 27/01/22 |
REVENUE |