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 |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
953587 |
03/01/2023 |
28851 |
519.27 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
03/01/2023 |
28852 |
768655.69 |
INSTALMENT 8 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
03/01/2023 |
28853 |
4854307.33 |
INSTALMENT 8 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
03/01/2023 |
28854 |
286342.1 |
INSTALMENT 8 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Parking Permit Refunds |
4432 |
Redacted - Personal Information |
957757 |
05/01/2023 |
28872 |
566.66 |
PARKING PERMIT REFUND |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal Information |
955953 |
05/01/2023 |
28874 |
500 |
COMPENSATION PAYMENT FOR USING TEMO HEATERS - RHH ISSUE |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Grants & Contributions |
Grants |
4701 |
Shepherds Court (Cullompton)Mangement Company |
957758 |
05/01/2023 |
28877 |
4500 |
GRANT 22-0003-HSHAZ |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hmo Scheme 2 |
Asset Aquisition |
Building Acquisition |
9202 |
Hmrc |
946186 |
10/01/2023 |
28901 |
13500 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Redacted - Personal Information |
957766 |
19/01/2023 |
28910 |
720 |
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 |
946926 |
12/01/2023 |
28911 |
2416.23 |
redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Diamond Estate Agents |
956421 |
12/01/2023 |
28916 |
1105.31 |
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 |
957214 |
12/01/2023 |
28918 |
776.87 |
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 |
957771 |
12/01/2023 |
28919 |
545.02 |
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 |
952078 |
12/01/2023 |
28920 |
717.38 |
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 |
16/01/2023 |
28951 |
103671 |
DEVON BUSINESS RATES POOL 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 |
16/01/2023 |
28951 |
11519 |
DEVON BUSINESS RATES POOL 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 |
16/01/2023 |
28951 |
-29849 |
DEVON BUSINESS RATES POOL 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 |
16/01/2023 |
28951 |
-3317 |
DEVON BUSINESS RATES POOL 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 |
16/01/2023 |
28951 |
322426 |
DEVON BUSINESS RATES POOL 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 |
16/01/2023 |
28951 |
72 |
DEVON BUSINESS RATES POOL INSTALMENT 10 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal Information |
957726 |
19/01/2023 |
28958 |
750 |
COMPENSATION TOWARDS ELECTRICITY COSTS - NO WORKING ASHP - ONGOING ISSUE |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thorne Carter & Aspen |
32517 |
19/01/2023 |
28960 |
1750 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - Personal Information |
957796 |
19/01/2023 |
28964 |
611.66 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
23/01/2023 |
28987 |
1386 |
PP-11704967 - NO RESPONSE TO INVALID LETTER OR REMINDERS |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
23/01/2023 |
28988 |
3696 |
PP-11314671 - NO RESPONSE TO INVALID LETTER OR REMINDERS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal Information |
957346 |
23/01/2023 |
28989 |
692 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Kennedys |
953096 |
23/01/2023 |
28991 |
654 |
INSURANCE CLAIM 2019.300519.WS.EL.LW |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thorne Carter & Aspen |
32517 |
27/01/2023 |
28994 |
1750 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal Information |
957802 |
23/01/2023 |
28996 |
500 |
INTERIM COMPENSATION PAYMENT - NO ASHP |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thorne Carter & Aspen |
32517 |
27/01/2023 |
29007 |
-1750 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Willand Parish Council |
779 |
26/01/2023 |
29009 |
5216 |
S106 NEW PLAY EQUIPMENT & SAFETY SURFACING FOR CHESTNUT DRIVE PLAY AREA |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
30/01/2023 |
29034 |
575947 |
CENTRAL SHARE - DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/01/2023 |
29034 |
-39868 |
DEFICIT 20/21 - DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/01/2023 |
29034 |
-125960 |
DEFICIT 21/22 - DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
30/01/2023 |
29034 |
-28 |
RSG - DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thorne Carter & Aspen |
32517 |
30/01/2023 |
29035 |
1750 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
26.44 |
S005517-SERVICE-5.0 x 80 YP wood screw box 100 17131 (CN1026) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
54.99 |
S005517-SERVICE-530JJ Apache Kick Trainers Size 10 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
44.98 |
S005517-SERVICE-582FH Site Donanrd Trainers Size 9 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
235.8 |
S005517-SERVICE-Cat. 147480 - Lock Furniture Polished Chrome |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
523.5 |
S005517-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
143.76 |
S005517-SERVICE-Cat. 883178 - Duck tape - silver 88497 (CN107 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
170.79 |
S005517-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 |
05/01/2023 |
239890 |
323.64 |
S005517-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
48.39 |
S005517-SERVICE-Cat. HITM4420 - 9 x 6 Hit & miss vent, flyscr |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
74.44 |
S005517-SERVICE-Cat. (order min 5) 5448K - 40mm Single Euro c |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
2.29 |
S005517-SERVICE-Cat. SPOZ8718 - 3.5 x 25 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
359.6 |
S005517-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
239890 |
241.5 |
S005517-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
12/01/2023 |
241105 |
731.23 |
BY60062-SERVICE-60 Palmerston Park, Tiv - WC, BASE UNIT, PLIN |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
20.34 |
S005548-SERVICE-4.0 x 40 YP wood screw box 200 16159 (CN1009) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
18.36 |
S005548-SERVICE-5.0 x 40 YP wood screw box 200 12698 (CN1022) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
12.57 |
S005548-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
147.69 |
S005548-SERVICE-Cat. 147480 - Lock Furniture Polished Chrome |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
56.42 |
S005548-SERVICE-Cat. 33178 - 50mm screwdriver bit for impact |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
523.5 |
S005548-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
147.23 |
S005548-SERVICE-Cat. 802492 - Tubular Latch 64mm 4065K (CA310 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
359.82 |
S005548-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
6.87 |
S005548-SERVICE-Cat. SPOZ8718 - 3.5 x 25 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
13.74 |
S005548-SERVICE-Cat. SPOZ8721 - 3.5 x 30 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
16.74 |
S005548-SERVICE-Cat. SPOZ8727 - 3.5 x 40 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
16.14 |
S005548-SERVICE-Cat. SPOZ8739 - 4.0 x 25 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
359.6 |
S005548-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
127.2 |
S005548-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/01/2023 |
241106 |
127.29 |
S005548-SERVICE-Lead free solder roll (77198) (CN1066) |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Computerised & Digital Security Systems Ltd |
955629 |
16/01/2023 |
241557 |
10621.06 |
BY59583-SERVICE-Tiverton Town Centre extra cameras as per quo |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
241670 |
-294 |
BY59582-SERVICE-FIRE RISK ASSESSMENT - 30 FORE STREET, TIVERT |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
241670 |
-294 |
BY59582-SERVICE-FIRE RISK ASSESSMENT - 3 WESTEXE SOUTH, TIVER |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
35.85 |
S005571-SERVICE-25MM Trade paint brush 95583 (DE6001) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
49.69 |
S005571-SERVICE-50MM Trade paint brush 91240 (DE6003) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
12.57 |
S005571-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
17.78 |
S005571-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
131.91 |
S005571-SERVICE-Cat. TFA30687 - PU Foam Gun 28483 (CN1093) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
169.69 |
S005571-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/01/2023 |
242161 |
442.91 |
S005571-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
J & J Crump & Son Ltd |
947073 |
05/01/2023 |
242171 |
833.36 |
BY59146-SERVICE-Cavity wall insulation works for 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Split Dimension Ltd |
941047 |
12/01/2023 |
242299 |
528 |
BY60025-SERVICE-Hep B Vaccinations |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Split Dimension Ltd |
941047 |
12/01/2023 |
242299 |
495 |
BY60025-SERVICE-Site visits to perform Hep B Vaccinations |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/01/2023 |
242299 |
495 |
A000161-SERVICE-Occupational Health Services site visit Nov 2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
12/01/2023 |
242375 |
-611.23 |
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 |
03/01/2023 |
242478 |
353.29 |
S005582-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
03/01/2023 |
242478 |
91.29 |
S005582-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
03/01/2023 |
242478 |
456.61 |
S005582-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
03/01/2023 |
242478 |
324.12 |
S005582-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
03/01/2023 |
242478 |
32.97 |
S005582-SERVICE-Cat. W1000S - Lining Paper 1000 Grade (DE6077 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
03/01/2023 |
242478 |
222.04 |
S005582-SERVICE-Cat. White mildew proof - White PermaWhite pa |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Denmans Electrical Wholesalers |
355 |
03/01/2023 |
242480 |
790.06 |
BY60282-SERVICE-PRO SELECT BATTEN 5FR (QUTOE NIM-0090160548) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
03/01/2023 |
242482 |
1215.81 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
72.9 |
BY59556-SERVICE-Z10230971-715F LADIES V-NECK CARDIGAN BLACK S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
45 |
BY59556-SERVICE-Z10231776- MID DEVON LEISURE LOGO- WHITE PRIN |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
74.7 |
BY59556-SERVICE-Z10231919-90000 MENS BLACK V-NECK JUMPER SIZE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
53.88 |
BY59556-SERVICE-Z10233137-PR302 LADIES BLACK SHORT SLEEVED SH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
34.08 |
BY59556-SERVICE-Z10234902- S178X UNISEX TRAINING TOP RED WITH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
42 |
BY59556-SERVICE-Z10235194- K991 MENS RED COOLTEX SHORT SLEVVE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
67.32 |
BY59556-SERVICE-Z10235892- TI80 RED SHORTS SIZE SMALL |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
207 |
BY59556-SERVICE-Z10236145-MID DEVON LEISURE WHITE EMBROIDERY |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
28.46 |
BY59556-SERVICE-Z10238146-PR202 MENS BLACK SHORT SLEEVED SHIR |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
18.72 |
BY59556-SERVICE-Z10238147-GD01BLK BLACK 100% COTTON T SHIRT S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
28.46 |
BY59556-SERVICE-Z10238147-PR202 MENS BLACK SHORT SLEEVED SHIR |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
18.72 |
BY59556-SERVICE-Z10238149-GD01BLK BLACK 100% COTTON T SHIRT S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
27.88 |
BY59556-SERVICE-Z10238150-PR300 LADIES BLACK LONG SLEEVED SHI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
43.1 |
BY59556-SERVICE-Z10238151-PR302 LADIES BLACK SHORT SLEEVED SH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
43.1 |
BY59556-SERVICE-Z10238152-PR302 LADIES BLACK SHORT SLEEVED SH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
43.1 |
BY59556-SERVICE-Z10238153-PR302 LADIES BLACK SHORT SLEEVED SH |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
27.88 |
BY59556-SERVICE-Z10238154-PR300 LADIES BLACK LONG SLEEVED SHI |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
97.2 |
BY59556-SERVICE-Z10238155-715F LADIES V NECK CARDIGAN BLACK S |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
74.7 |
BY59556-SERVICE-Z10238156-90010 BLACK LADIES V NECK JUMPER ME |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
74.7 |
BY59556-SERVICE-Z10238157-90010 BLACK LADIES V NECK JUMPER LA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
13.5 |
BY59732-SERVICE-Z10236145- Mid Devon leisure embroidery for l |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
9.36 |
BY59732-SERVICE-Z10238149- Gd01blk Black 100% cotton t shirt |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
24.3 |
BY59732-SERVICE-Z10238155- 715f Ladies V neck cardigan black |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
67.32 |
BY60096-SERVICE-Z10235894- TI80 red shorts size large |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
179.54 |
BY60096-SERVICE-Z10235894- TI80 Red Shorts Size Medium |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
42 |
BY60096-SERVICE-Z10238182- K991 Mens red cooltex short sleeve |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
21 |
BY60096-SERVICE-Z10238183- k991 Mens red cooltex short sleeve |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
34.08 |
BY60096-SERVICE-Z10238183- S178x unisex training top red with |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
18 |
BY60096-SERVICE-Z10238186- Class instructor in black for the |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
45 |
BY60096-SERVICE-Z10238187- Class instructor in white for the |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
30/01/2023 |
242485 |
18 |
BY60096-SERVICE-Z10238188- Mid devon leisure logo blk print f |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Md Building Services Limited |
957527 |
03/01/2023 |
242489 |
6133.88 |
BY59865-SERVICE-New fire safety upgrade to AICO system |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Hitchcocks Business Park Limited |
956606 |
03/01/2023 |
242525 |
608.53 |
BY60312-SERVICE-Electric Solar Unit 3 Carlu Close |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Ici Contract Direct |
18503 |
03/01/2023 |
242533 |
1911.01 |
BY60291-SERVICE-Supply Tri Tech T5 carry 240v with hopper kit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
03/01/2023 |
242534 |
9.04 |
S005584-SERVICE-Cat. LDNB3532 - 3.5 x 32mm Drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
03/01/2023 |
242534 |
6.32 |
S005584-SERVICE-Cat. LDNB3550 - 3.5 x 50mm Drywall screws bug |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
03/01/2023 |
242534 |
354.62 |
S005584-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
03/01/2023 |
242534 |
277.77 |
S005584-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems |
15 |
03/01/2023 |
242536 |
562.69 |
E002303-SERVICE- Annual call off for PIV and MEV installation |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
03/01/2023 |
242537 |
832 |
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 |
03/01/2023 |
242539 |
936 |
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 |
03/01/2023 |
242541 |
676 |
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 |
03/01/2023 |
242542 |
832 |
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 |
03/01/2023 |
242543 |
1092 |
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 |
03/01/2023 |
242544 |
1560 |
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 |
03/01/2023 |
242546 |
1560 |
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 |
03/01/2023 |
242547 |
1560 |
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 |
03/01/2023 |
242548 |
1560 |
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 |
03/01/2023 |
242549 |
676 |
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 |
03/01/2023 |
242550 |
1560 |
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 |
03/01/2023 |
242553 |
884 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
03/01/2023 |
242557 |
541.51 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
03/01/2023 |
242558 |
1154.88 |
BY60301-SERVICE-ArchiPEL transactions 9,624 transactions @ £0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
05/01/2023 |
242559 |
1108.28 |
BY60290-SERVICE-Call off number to supply Kitchens for void p |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
38.19 |
S005595-SERVICE-50MM Trade paint brush 91240 (DE6003) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
12.57 |
S005595-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
44.99 |
S005595-SERVICE-Cat. 102625 080 - Safety boot SZ 8 3517P (PR5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
44.99 |
S005595-SERVICE-Cat. 102625 - Safety Boot SZ 10 158GX (PR5110 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
62.77 |
S005595-SERVICE-Cat. 492FH - Disposable Coverall (492FH) (PR5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
44.99 |
S005595-SERVICE-Cat. 9955D - Safety Boot Size 10 9955D (PR506 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
359.82 |
S005595-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
03/01/2023 |
242560 |
32.28 |
S005595-SERVICE-Cat. SPOZ8742 - 4.0 x 30 YP wood screw box 20 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
03/01/2023 |
242562 |
561.6 |
S005578-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge 5711 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
03/01/2023 |
242563 |
0 |
BY60007-SERVICE-For the supply & erection of scaffolding for |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
03/01/2023 |
242563 |
624 |
BY60007-SERVICE-For the supply & erection of scaffolding for |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
The Association Of Electoral Administrators |
24849 |
03/01/2023 |
242577 |
4324.42 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
Bell Plumbing Supplies Ltd |
955903 |
16/01/2023 |
242581 |
4968.08 |
E002585-SERVICE-New build, Siddalls Gardens - Unico installat |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
Bell Plumbing Supplies Ltd |
955903 |
19/01/2023 |
242582 |
5181.35 |
E002585-SERVICE-New build, Siddalls Gardens - Unico installat |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ems Waste Services Ltd |
948810 |
03/01/2023 |
242643 |
750.48 |
E002329-SERVICE-OLD ROAD DEPOT SKIP DISPOSALS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
03/01/2023 |
242658 |
504 |
P007825-SERVICE-400 Tenant Handbook Folders |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
05/01/2023 |
242663 |
395.26 |
S005549-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
05/01/2023 |
242663 |
354.16 |
S005549-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
05/01/2023 |
242665 |
970.46 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
05/01/2023 |
242666 |
1036.06 |
E002309-SERVICE-December 2022 heating monthly 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 |
05/01/2023 |
242668 |
1250.98 |
E002589-SERVICE- Adaptations materials December 2022-End Marc |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems |
15 |
05/01/2023 |
242678 |
984.67 |
E002303-SERVICE- Annual call off for PIV and MEV installation |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
05/01/2023 |
242679 |
808.11 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
05/01/2023 |
242684 |
350.4 |
S005588-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
05/01/2023 |
242684 |
600 |
S005588-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
09/01/2023 |
242698 |
15198.63 |
IT02506-SERVICE-Lalpac Classic annual charge |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
09/01/2023 |
242698 |
5213.8 |
IT02506-SERVICE-Public Access for Lalpac maintenance |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
16/01/2023 |
242708 |
2020.2 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
09/01/2023 |
242709 |
1944 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242710 |
1400.69 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242711 |
1080 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242712 |
-0.62 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242712 |
1181.74 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242712 |
25.92 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242713 |
1215 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
09/01/2023 |
242714 |
1817.9 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Md Building Services Limited |
957527 |
09/01/2023 |
242723 |
8232.89 |
BY59865-SERVICE-New fire safety upgrade to AICO system |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Equipment |
Equipment |
4101 |
Teleshore Uk Ltd |
951524 |
09/01/2023 |
242791 |
1425.6 |
BY60087-SERVICE-02WALK1 Walkboards for Rect shoring 12" sides |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Equipment |
Equipment |
4101 |
Teleshore Uk Ltd |
951524 |
09/01/2023 |
242791 |
888 |
BY60087-SERVICE-12GRASSSET Latex Backed Grass Grave Set |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Sales |
Delivery Charge |
7136 |
Teleshore Uk Ltd |
951524 |
09/01/2023 |
242791 |
176.4 |
BY60087-SERVICE-Carriage |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Taylor Made Designs (Uk) Ltd |
937030 |
09/01/2023 |
242794 |
840 |
BY59993-SERVICE-Iron stamped soft enamel trolley coin keyring |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Taylor Made Designs (Uk) Ltd |
937030 |
09/01/2023 |
242794 |
13.2 |
BY59993-SERVICE-Keyring - Carriage |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
09/01/2023 |
242802 |
970.46 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
09/01/2023 |
242803 |
510.91 |
BY60342-SERVICE-Numatic Henry Dry Vacuum Cleaner NRV240 240V |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
30 |
S005576 DELIVERY NOW CREDITED |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
430.92 |
S005576-SERVICE-Cat. 147480 - Victorian Scroll Satin Nickel L |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
96 |
S005576-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
120 |
S005576-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
480 |
S005576-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
121.15 |
S005576-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
16/01/2023 |
242809 |
59.95 |
S005576-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
09/01/2023 |
242845 |
3904.8 |
BY60308-SERVICE-Lords Meadow Leisure Centre - Quote: AAS-1614 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
09/01/2023 |
242851 |
1980 |
BY59793-SERVICE-Zedpod development at Shapland Place ¿ 8 Unit |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
09/01/2023 |
242856 |
536.28 |
BY59713-SERVICE-Juniper Close, Tiverton, EX16 6TX, |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Ici Contract Direct |
18503 |
09/01/2023 |
242866 |
997.04 |
BY60303-SERVICE-Supply Paint sprayer parts as per quote G589S |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
C/Hse Build Queensway Tiverton |
Asset Construction |
External Contractors |
9006 |
Atkins Ltd |
948354 |
09/01/2023 |
242870 |
4028.39 |
BY58289-SERVICE-Beech Road Project¿ Employers Agent Project C |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
09/01/2023 |
242872 |
440.64 |
S005567-SERVICE-Cat. + logo £4.50 - Large Black Zipped Hoodie |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
09/01/2023 |
242872 |
293.76 |
S005567-SERVICE-Cat. + logo £4.50 - Medium Black Zipped Hoodi |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
09/01/2023 |
242872 |
146.88 |
S005567-SERVICE-Cat. + logo 4.50 - Small Black Zipped Hoodie |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
16/01/2023 |
242874 |
2291.91 |
E002576-SERVICE-OLD ROAD DIESEL NOV-JAN 2023 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
09/01/2023 |
242875 |
4061.2 |
BY60338-SERVICE-IT004 - Dell Latitude 5530 CTO Base - Quote N |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
12/01/2023 |
242877 |
41.92 |
S005596-SERVICE-Cat. 787043 - 926 x 2040 int 4 Panel Door (CA |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
12/01/2023 |
242877 |
96.01 |
S005596-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
12/01/2023 |
242877 |
121.15 |
S005596-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
12/01/2023 |
242877 |
59.95 |
S005596-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
12/01/2023 |
242877 |
947.88 |
S005596-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
09/01/2023 |
242878 |
2025 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Molco Trading Ltd T/As Papersacks |
957339 |
19/01/2023 |
242880 |
3353.06 |
BY59431-SERVICE-120L Paper Garden Waste Sacks with MDDC Artwo |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Molco Trading Ltd T/As Papersacks |
957339 |
19/01/2023 |
242880 |
420 |
BY59431-SERVICE-MDDC Artwork For Garden Waste Sacks Artwork S |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
09/01/2023 |
242883 |
1380 |
E002168-SERVICE-Asset Valuations on GF Properties for 21-22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
09/01/2023 |
242964 |
1228.44 |
E002400-SERVICE-Call off order for December 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 |
12/01/2023 |
242977 |
398.4 |
P007350-SERVICE-MD1640 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
242977 |
240 |
P007350-SERVICE-MD1640 - Maintenance - Peugeot Expert Standar |
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 |
12/01/2023 |
242978 |
398.4 |
P007350-SERVICE-MD1611 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
242978 |
240 |
P007350-SERVICE-MD1611 - Maintenance - Peugeot Expert Standar |
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 |
12/01/2023 |
242979 |
398.4 |
P007350-SERVICE-MD1610 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
242979 |
240 |
P007350-SERVICE-MD1610 - Maintenance - Peugeot Expert Standar |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
05/01/2023 |
242990 |
585.98 |
A000179-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
12/01/2023 |
242991 |
19.24 |
S005600-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
12/01/2023 |
242991 |
479.89 |
S005600-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 |
12/01/2023 |
242991 |
2617.25 |
S005600-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
09/01/2023 |
242994 |
510 |
BY60334-SERVICE-GW PERMITS - JANUARY 2024 - GOLD - NUMBER FRO |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
10.2 |
P007871-SERVICE-MD1803 FW558423 WA18CKP Tyre taken to NDT for |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
107.95 |
P007871-SERVICE-MD0701 FW561821 WG20RYR Fit O/S top mirror, r |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
44.84 |
P007871-SERVICE-MD0602 FW562318 WA20GZW Supply & fit new wide |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
33.16 |
P007871-SERVICE-SP2003 FW565675 DG63FYS Straightened 4 stilla |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
60 |
P007871-SERVICE-MD0201 FW566323 VX69YLD DNH investigated non |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
66.34 |
P007871-SERVICE-MD0901 FW562244 DX69RKY SFS fitter to replace |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
1712.49 |
P007871-SERVICE-NA FW556762 HK20KWR Replacement vehicle 01.08 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
253.22 |
P007871-SERVICE-MD1304 FW557799 WJ61KVK Fit oil cooler/oil fi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
477.61 |
P007871-SERVICE-MD0402 FW566355 VU67HXL Windscreen replaced |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
62.26 |
P007871-SERVICE-MD0703 FW563491 WG20RYT Reattach N/S front bu |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
228.25 |
P007871-SERVICE-MD1111 FW562693 WA70ZWE Windscreen replaced b |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
210.99 |
P007871-SERVICE-MD1607 FW565354 AF63UGP Supply/replace wide a |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
30 |
P007871-SERVICE-MD1110 FW565198 WA70ZWD DNH jump started & Ch |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
33.58 |
P007871-SERVICE-MD1303 FW566506 WJ61KVG Replaced O/S brake li |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
96 |
P007871-SERVICE-MD0502 FW564512 LT67AEW Stripped & re-fitted |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
03/01/2023 |
242995 |
66 |
P007871-SERVICE-MD0502 FW564627 LT67AEW Fit hydraulic pump be |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
03/01/2023 |
243001 |
1260 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Miscellaneous |
Miscellaneous Expenses |
4602 |
E-Sign Uk Ltd |
954537 |
12/01/2023 |
243004 |
10800 |
P007876-SERVICE-Purchase of a 2 year 25 user Enterprise lice |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Double Glazing Repairs |
944563 |
12/01/2023 |
243008 |
3840 |
BY60191-SERVICE-supply and fit windows as per quote - 129 Que |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Bell Decorating Group Limited |
940434 |
12/01/2023 |
243010 |
37480.02 |
BY59315-SERVICE-Modernisations contract Kitchens & bathroom 2 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
12/01/2023 |
243012 |
394.66 |
S005572-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
12/01/2023 |
243012 |
177.09 |
S005572-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
12/01/2023 |
243012 |
46.66 |
S005572-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
51.5 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
51.5 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
41.76 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
46.84 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
45.26 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
57.76 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
46.84 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
57.76 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
46.84 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
707.33 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
222.75 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
226.89 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
1080 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
1529.49 |
WE 11/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
4518.99 |
WE 18/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
301.68 |
WE 18/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
160.22 |
WE 11/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
2581.18 |
WE 18/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
771.24 |
AGE0190-SERVICE-2 x agency Business Support Officers for Bin1 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/01/2023 |
243013 |
-0.01 |
BY59708-SERVICE-Agency crew (October to December 2022) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
12/01/2023 |
243015 |
161.28 |
S005599-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
12/01/2023 |
243015 |
99.36 |
S005599-SERVICE-Cat. 125 D48 - 125-4 Elbow (SN7118) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
12/01/2023 |
243015 |
372 |
S005599-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243020 |
354.7 |
S005594-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243020 |
374.66 |
S005594-SERVICE-Bath White 5' Roca 1500 TG AS With legs (PL42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243020 |
90.69 |
S005594-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 |
12/01/2023 |
243020 |
49.78 |
S005594-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 |
12/01/2023 |
243020 |
12.26 |
S005594-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243020 |
180 |
S005594-SERVICE-Cat. white PVC 13.311 - E/B PVC int corner pr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243021 |
257.05 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243021 |
867.91 |
E002309-SERVICE-November 2022 heating monthly call off |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243021 |
36 |
E002309-SERVICE-October 2022 heating monthly 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 |
12/01/2023 |
243024 |
682.91 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243025 |
800.15 |
E002309-SERVICE-December 2022 heating monthly materials call |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/01/2023 |
243025 |
317.17 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Citrix Annual Maintenance |
4168 |
Phoenix Software Limited |
2061 |
12/01/2023 |
243027 |
1445.29 |
BY60381-SERVICE-Citrix - Service Level: Select - ADC VPX 200 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
05/01/2023 |
243028 |
1963.2 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
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 |
12/01/2023 |
243045 |
16723.44 |
BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
4.5 |
|
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
18.56 |
|
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Functions |
Data Protection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
18.92 |
|
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
20.62 |
|
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
10.31 |
|
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
8.26 |
|
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
88.12 |
|
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 |
03/01/2023 |
243047 |
206.08 |
|
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
4.42 |
|
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
20.97 |
|
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
108.23 |
|
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
78.41 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
170.68 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
25.42 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
4.42 |
|
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 |
03/01/2023 |
243047 |
68.05 |
|
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 |
03/01/2023 |
243047 |
71.9 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
108.2 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
573.28 |
|
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
8.26 |
|
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
10.31 |
|
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
13.91 |
|
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Learning And Development |
Learning & Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
10.31 |
|
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
20.76 |
|
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 |
03/01/2023 |
243047 |
26.82 |
|
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
56.69 |
|
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
8.26 |
|
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
79.36 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
186.99 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
253.07 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
76.31 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
18.56 |
|
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
10.31 |
|
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 |
03/01/2023 |
243047 |
205.04 |
|
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 |
03/01/2023 |
243047 |
51.54 |
|
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 |
03/01/2023 |
243047 |
85.21 |
|
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
70.1 |
|
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 |
03/01/2023 |
243047 |
71.45 |
|
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 |
03/01/2023 |
243047 |
66 |
|
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 |
03/01/2023 |
243047 |
44.88 |
|
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
163.07 |
|
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
97.28 |
|
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
109.38 |
|
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
18.55 |
|
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
03/01/2023 |
243047 |
19.01 |
|
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
16/01/2023 |
243048 |
2020.2 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
16/01/2023 |
243050 |
1998 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
12/01/2023 |
243051 |
2421 |
S005593-SERVICE-Cat. 378036 - Galvanised tube 6.4M size 4 EZI |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
12/01/2023 |
243051 |
338.4 |
S005593-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
12/01/2023 |
243051 |
197.88 |
S005593-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Masons Kings |
944069 |
16/01/2023 |
243052 |
16.5 |
P007779-SERVICE-Carriage & packing |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Masons Kings |
944069 |
16/01/2023 |
243052 |
183.06 |
P007779-SERVICE-Lower calibrating grill |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Masons Kings |
944069 |
16/01/2023 |
243052 |
694.96 |
P007779-SERVICE-S/PRO knife set |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Masons Kings |
944069 |
16/01/2023 |
243052 |
236.31 |
P007779-SERVICE-Travel to MDDC, replace blades & grading plat |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Masons Kings |
944069 |
16/01/2023 |
243052 |
183.05 |
P007779-SERVICE-Upper calibrating gril |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Housemark Ltd |
32308 |
16/01/2023 |
243054 |
522 |
P007877-SERVICE-Housemark membership for Samantha Goff |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
22.2 |
P007869-JA1236-CleanWorks Colour-Coded Socket Mop Head - Red |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
67.69 |
P007869-JA1254-Cleanline Pine Disinfectant 5L |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
27.21 |
P007869-JA1272-Cleanline Air Freshener - Citrus |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
17.28 |
P007869-JA1285-Cleanline Daily Toilet Cleaner 1L |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
148.08 |
P007869-JA1329-CleanWorks Mop Bucket - Red |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
115.92 |
P007869-PE6786-Refresh¿Relax Foam Soap Cartridge |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
28.33 |
P007869-SERVICE- Gloves |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
19/01/2023 |
243056 |
84.99 |
P007869-SERVICE-Gloves |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Tudor Environmental |
941820 |
16/01/2023 |
243059 |
756 |
P007874-SERVICE-Disposable Protective Coverall, Type 5/6, Blu |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/01/2023 |
243060 |
1153.53 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
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 |
12/01/2023 |
243061 |
1123.2 |
BY60124-SERVICE-Lords Meadow Leisure Centre, Contract 1647156 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/01/2023 |
243062 |
1140.1 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/01/2023 |
243063 |
972 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/01/2023 |
243068 |
716.45 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/01/2023 |
243070 |
1406.81 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
Equipment |
Equipment |
4101 |
Weir & Carmichael |
957116 |
09/01/2023 |
243074 |
11964 |
BY59709-SERVICE-Gull Sacks As Per Quote GF734 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
16/01/2023 |
243076 |
3769.92 |
BY59904-SERVICE-23L Blue Food Caddies with MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
16/01/2023 |
243076 |
5759.42 |
BY59904-SERVICE-55L Green Recycling Boxes with MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
16/01/2023 |
243076 |
6930 |
BY59904-SERVICE-Black Recycling Box Lids |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
16/01/2023 |
243077 |
7539.84 |
BY59689-SERVICE-23L Blue Food Caddies with MDDC Artwork |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
J & J Crump & Son Ltd |
947073 |
12/01/2023 |
243081 |
2329.12 |
BY59146-SERVICE-Cavity wall insulation works for 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Licence Check Limited |
954068 |
16/01/2023 |
243083 |
504 |
BY60413-SERVICE-Licence Check Grey Fleet Credits |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Licence Check Limited |
954068 |
16/01/2023 |
243083 |
36 |
BY60413-SERVICE-Licence Check Insurance |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Arrow Hr Ltd |
955620 |
03/01/2023 |
243219 |
1440 |
BY60294-SERVICE-3 x mental health awareness sessions for 2023 |
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 |
05/01/2023 |
243222 |
1118.96 |
BUSINESS MAIL 11/11/22-17/11/22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
Compensation Payments |
4666 |
Janet Wallace T/A Jweh |
955524 |
05/01/2023 |
243225 |
765 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Best Connection Group Ltd |
956294 |
09/01/2023 |
243227 |
818.1 |
AGE0200-SERVICE-Hire of as and when agency staff |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
03/01/2023 |
243228 |
4880.99 |
BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Vandalism |
2102 |
Devon Surface Care Ltd |
952404 |
19/01/2023 |
243229 |
1116 |
BY60412-SERVICE-Removal of gloss paint on the equipment&rubbe |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
16/01/2023 |
243230 |
4663.44 |
E002175-SERVICE-ecological costs |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Development Plan Costs |
4489 |
Devon County Council County Treasurer |
370 |
03/01/2023 |
243237 |
1079.89 |
BY58551-SERVICE-Service level agreement for Forward Planning- |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
12/01/2023 |
243238 |
23690 |
BY58851-SERVICE-Devon Audit Partnership Fee 22/23 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
03/01/2023 |
243246 |
14112 |
BY60418-SERVICE-CAR renewal software |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
03/01/2023 |
243247 |
13680 |
BY60419-SERVICE-CAB renewal software |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
23/01/2023 |
243261 |
2472.12 |
BY58595-SERVICE-Supply & delivery -clinical waste containers |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
05/01/2023 |
243262 |
57984.93 |
BY60405-SERVICE-30,000 ltrs diesel to Carlu Close |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Ashfords |
12216 |
05/01/2023 |
243263 |
1975.2 |
BY60234-SERVICE-Legal Advice - Cleaning contract |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/01/2023 |
243265 |
1181.12 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/01/2023 |
243265 |
31.32 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/01/2023 |
243266 |
1123.8 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/01/2023 |
243267 |
700.44 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
09/01/2023 |
243268 |
2025 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
23/01/2023 |
243269 |
24 |
DELIVERY |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
23/01/2023 |
243269 |
65.52 |
P007853-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
23/01/2023 |
243269 |
507.45 |
P007853-SP0052-PureChlor 15 [25LT/31KG] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
707.33 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
1080 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
1489.62 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
1261.16 |
WE 18/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
442.18 |
WE 25/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
236.6 |
WE 18/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
686.93 |
WE 25/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
446.02 |
AGE0190-SERVICE-2 x agency Business Support Officers for Bin1 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/01/2023 |
243270 |
0 |
BY59708-SERVICE-Agency crew (October to December 2022) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Best Connection Group Ltd |
956294 |
16/01/2023 |
243272 |
642.43 |
AGE0200-SERVICE-Hire of as and when agency staff |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Best Connection Group Ltd |
956294 |
16/01/2023 |
243273 |
527.82 |
AGE0200-SERVICE-Hire of as and when agency staff |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Best Connection Group Ltd |
956294 |
23/01/2023 |
243276 |
752.86 |
AGE0200-SERVICE-Hire of as and when agency staff |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
16.58 |
P007870-SERVICE-MD0401 FW564947 VU67HXN Straightened reverse |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
80.16 |
P007870-SERVICE-MD0502 FW565004 LT67AEW NLI to carry out binl |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
279.48 |
P007870-SERVICE-MD0101 FW560946 VX69YLB N/S corner bumper rem |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
66.81 |
P007870-SERVICE-MD0606 FW560948 WG20RYO Replace wheel nut ind |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
233.88 |
P007870-SERVICE-Hire Vehicle FW558182 MD71OUO North Devon Tyr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
223.99 |
P007870-SERVICE-MD1618 FW558457 AF63UGU Supply & Fit replacem |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
88.54 |
P007870-SERVICE-MD2103 FW564682 GM103 Bandvulc replaced O/S f |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
136.27 |
P007870-SERVICE-MD0402 FW566297 VU67HXL Supply barrier arm pa |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
87.56 |
P007870-SERVICE-MD0601 FW562129 WA20GZV Supply & fit O/S indi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
70.98 |
P007870-SERVICE-MD0603 FW564675 WA20GZX Supply indicator exte |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
14.79 |
P007870-SERVICE-MD0604 FW563358 WA20GZY Supply mirror back |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
285.26 |
P007870-SERVICE-MD0605 FW565144 WA20GZZ Exeter Windscreens bo |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
255.68 |
P007870-SERVICE-MD1401 FW566009 WF61ZBN Tyre check & Bandvulc |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
260.92 |
P007870-SERVICE-MD1702 FW561876 WA21EOK Collect machinery, we |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243277 |
50.73 |
P007870-SERVICE-MD1107 FW562041 LN70ZNW Supply & fit 2 near s |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
85.22 |
P007872-SERVICE-MD0603 FW566160 WA20GZX Supply O/S mirror hea |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
97.5 |
P007872-SERVICE-MD1702 FW562034 WA21EOK NDT to attend accured |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
19.9 |
P007872-SERVICE-MD0606 FW561782 WG20RYO Refiited exhaust cove |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
275.18 |
P007872-SERVICE-MD1306 FW562443 WF61JXY N/S/F & O/S/R tyres w |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
117.94 |
P007872-SERVICE-MD1306 FW563926 WF61JXY Supply & replace 4 in |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
54 |
P007872-SERVICE-MD1402 FW565473 WF61ZBY Class 4 MOT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
308.11 |
P007872-SERVICE-MD1402 FW565473 WF61ZBY Parts replaced/ordere |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
280.14 |
P007872-SERVICE-MD2006 FW560442 GM6 Tyre tread cracking passe |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
1206.31 |
P007872-SERVICE-MD0502 FW561407 LT67AEW Missing neutral input |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
59.85 |
P007872-SERVICE-MD0502 FW568339 LT67AEW Supply rear tail ligh |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
4.14 |
P007872-SERVICE-MD0601 FW567038 WA20GZV Supply 2 anti luce dr |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
56.4 |
P007872-SERVICE-MD0603 FW567585 WA20GZY Supply rear LN/R ligh |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
20.61 |
P007872-SERVICE-MD0605 FW567697 WA20GZZ Cost of MIDLUM/DAF LF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
63.7 |
P007872-SERVICE-MD0607 FW567101 WG20RYP Supply wide angle mir |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
64.04 |
P007872-SERVICE-MD1112 FW557572 WA70ZWF Parts ordered & fit r |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
264 |
P007872-SERVICE-MD1621 FW567818 HX17EFJ All windscreens repla |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
52.8 |
P007872-SERVICE-SP2003 FW567354 DG63FYS Supply fuel cap |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
90 |
P007872-SERVICE-MD1202 FW567801 BT71XUG Connected VDO worksho |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
45 |
P007872-SERVICE-MD1310 FW567699 WG11OUH MOT reset at Hickleys |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
54 |
P007872-SERVICE-MD1401 FW565472 WF61ZBN Class 4 MOT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243278 |
380.61 |
P007872-SERVICE-MD1401 FW565472 WF61ZBN Parts replaced/ordere |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Equipment |
Equipment |
4101 |
Glasdon U.K Limited |
242 |
19/01/2023 |
243279 |
1340.34 |
BY60299-SERVICE-Bins and replacement slats for Amory Park - Q |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
23/01/2023 |
243280 |
1728 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
225 |
26/01/2023 |
243282 |
960 |
BY60307-SERVICE-CCTV Old Road Depot relocation - Quote: 75972 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
12/01/2023 |
243283 |
502.27 |
A000179-SERVICE-Planning - Notification List - Mid Devon Gaze |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Stannah Lifts Service Ltd |
688 |
12/01/2023 |
243285 |
601.32 |
BY60433-SERVICE-Invoice 1085498530 - 20-12-22 Contract 689307 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Electricity Communal |
2307 |
British Gas Business |
34089 |
03/01/2023 |
243287 |
841.72 |
851016358959 - TEMP SUP PLOTS 1-6 STATION RD, OAKFIELD, BURLESCOMBE - 02/08/2022 - 31/10/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Information Unit (Lgiu) |
938674 |
26/01/2023 |
243289 |
3884.4 |
BY60409-SERVICE-Annual membership LGIU 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
J & J Crump & Son Ltd |
947073 |
05/01/2023 |
243331 |
704.08 |
E002446-SERVICE-Insulation works associated with LAD2 BEIS pr |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
16/01/2023 |
243340 |
584.64 |
E002400-SERVICE-Call off order for December 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
09/01/2023 |
243355 |
1546.31 |
E002289-SERVICE-LEISURE - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
09/01/2023 |
243355 |
396.27 |
E002289-SERVICE-LEISURE - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/01/2023 |
243358 |
631.28 |
E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/01/2023 |
243359 |
631.28 |
E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
113.64 |
A000178-SERVICE-Carlu Parking service charge - January 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
2272.39 |
A000178-SERVICE-Parking area rental Carlu - January 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
1046.19 |
A000178-SERVICE-Rental of 13 King Place - January 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
14682.3 |
A000178-SERVICE-Rental & Service Charge for 3 Carlu January 2 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
52.3 |
A000178-SERVICE-Service Charge- 13 King Place - January 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Hitchcocks Business Park Limited |
956606 |
26/01/2023 |
243361 |
734.11 |
A000178-SERVICE-Service Charge for 3 Carlu Close - January 20 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
23/01/2023 |
243362 |
1209.6 |
BY60442-SERVICE-CS200 - GovDelivery Implementation |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
23/01/2023 |
243362 |
2247.98 |
BY60442-SERVICE-CS200 - GovDelivery Licence |
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 |
12/01/2023 |
243366 |
1911.73 |
A000164-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243366 |
1484.8 |
A000164-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 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 |
12/01/2023 |
243367 |
1903.14 |
A000164-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243367 |
1341.08 |
A000164-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 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 |
12/01/2023 |
243368 |
1911.73 |
A000164-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243368 |
1484.8 |
A000164-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 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 |
12/01/2023 |
243371 |
498.52 |
A000164-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243371 |
216.25 |
A000164-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 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 |
12/01/2023 |
243372 |
498.52 |
A000164-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243372 |
216.25 |
A000164-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 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 |
12/01/2023 |
243373 |
498.52 |
A000164-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243373 |
216.25 |
A000164-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 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 |
12/01/2023 |
243374 |
860.4 |
A000164-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243374 |
511.56 |
A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
275.18 |
W/E 25.12.22 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
1029.19 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
4102.1 |
W/E 01/01/23 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
3622.38 |
W/E 25.12.22 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
1761.92 |
W/E 01.01.23 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
1795.14 |
W/E 25.12.22 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
5864.02 |
AGE0202-SERVICE-Agency crew (Jan to March 2023) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
-5864.03 |
AGE0202-SERVICE-AGENCY CREW (JAN TO MARCH 2023) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
5692.7 |
BY59708-SERVICE-Agency crew (October to December 2022) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/01/2023 |
243375 |
-5692.7 |
BY59708-SERVICE-AGENCY CREW (OCTOBER TO DECEMBER 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 |
05/01/2023 |
243377 |
2603.53 |
P007704-SERVICE-SERVICE- MD0201 - Contract Hire - VX69YLD - O |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/01/2023 |
243377 |
1993.81 |
P007704-SERVICE-SERVICE - MD0201 - Maintenance - VX69YLD - Oc |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
23/01/2023 |
243380 |
46980 |
BY60446-SERVICE- IT200 GXG Service |
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 |
12/01/2023 |
243381 |
1903.14 |
A000164-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243381 |
1341.08 |
A000164-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
26/01/2023 |
243383 |
1806.47 |
E002309-SERVICE-January 2022 Heating monthly 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 |
26/01/2023 |
243384 |
1258.41 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
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 |
12/01/2023 |
243391 |
1903.14 |
A000164-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243391 |
1341.08 |
A000164-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 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 |
12/01/2023 |
243392 |
1911.73 |
A000164-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/01/2023 |
243392 |
1484.8 |
A000164-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
09/01/2023 |
243393 |
1071.6 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
09/01/2023 |
243394 |
2086.8 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
161.31 |
P007886-SERVICE-MD0202 FW565650 VX69YLE Supply & replace N/S |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
332.67 |
P007886-SERVICE-MD0402 FW566679 VU67HXL Door handle trim part |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
412.03 |
P007886-SERVICE-MD1309 FW565482 C service, MOT prep, parts co |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
45 |
P007886-SERVICE-MD1309 FW565482 WF61ZDO Class 4 MOT |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
230.67 |
P007886-SERVICE-MD1610 FW567028 WR12HBO Tyre check, tracking, |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
53.67 |
P007886-SERVICE-SP2003 FW566533 DG63FYS Supply rear marker li |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
150.37 |
P007886-SERVICE-NA FW568182 GM11 Strip out & replace jockey w |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
552.33 |
P007886-SERVICE-MD1314 FW567188 HK20KWR Invoice for replaceme |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
275.18 |
P007886-SERVICE-MD1402 FW567630 WF61ZBY BANDVULC to replace b |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
8.84 |
P007886-SERVICE-SP1001 FW568338 LK62BXL 1 wiper charged inste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
627.81 |
P007886-SERVICE-MD1314 FW569113 HK20KWR Invoice for replaceme |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
45 |
P007886-SERVICE-MD1403 FW565475 WF61ZBZ MOT cost |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
216.45 |
P007886-SERVICE-MD1403 FW565475 WF61ZBZ Part costings- oil, f |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
14.79 |
P007886-SERVICE-MD0701 FW565263 WG20RYR Supply main mirror ba |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
264 |
P007886-SERVICE-MD1602 FW568956 HX18AXO Allscreens Exeter att |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
257.79 |
P007886-SERVICE-MD1702 FW569023 WA21EOK Remove ram, weld & fi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
398.08 |
P007886-SERVICE-MD1403 FW565475 WF61ZBZ Labour for C service, |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
154.2 |
P007886-SERVICE-MD1103 FW564385 HX19DVZ Supply 2 parts O/S ca |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/01/2023 |
243396 |
1583.19 |
P007886-SERVICE-MD0201 FW551828 VX69YLD Take to Dennis Ivybri |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
K J Howard Civil Engineering Ltd |
955484 |
16/01/2023 |
243398 |
1228.32 |
BY60199-SERVICE-UNIT 3 CARLU CLOSE INTERCEPTOR EMPTY |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Asset Aquisition |
Building Acquisition |
9202 |
Mitsubishi Electric |
957313 |
05/01/2023 |
243401 |
117349.56 |
BY59483-SERVICE-Exe Valley ¿ 4 x CRHV & 5 x CAHV ¿ with commi |
CAPITAL |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
739.65 |
BY59320-SERVICE-Pannier Market 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
359.04 |
BY59320-SERVICE-Amory Park 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
1182.5 |
BY59320-SERVICE-Play Areas 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
475.65 |
BY59320-SERVICE-Ivor Macey House 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
2808.01 |
BY59320-SERVICE-Voids 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
4357.25 |
BY59320-SERVICE-Phoenix House 2022-2023 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
66 |
BY59320-SERVICE-Fortnightly Market Walk Communal clean |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
1919.61 |
BY59320-SERVICE-Old Road 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
1077.52 |
BY59320-SERVICE-Carlu Close 2022/23 Cleaning Contract |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
2508.02 |
BY59320-SERVICE-Public Conveniences Crediton 2022/23 Cleaning |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
87.99 |
BY59320-SERVICE-Tiverton Bus Station 2022/23 Cleaning Contrac |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
30/01/2023 |
243404 |
792 |
BY59320-SERVICE-Leisure Cleaning Contract 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
245.25 |
A000166-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
245.25 |
A000166-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
452.8 |
A000166-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
452.8 |
A000166-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
542 |
A000166-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.09 |
A000166-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.09 |
A000166-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
156.18 |
A000166-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
156.18 |
A000166-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
179.25 |
A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
182.72 |
A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
182.72 |
A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
179.25 |
A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
179.25 |
A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
161.13 |
A000166-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.19 |
A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.18 |
A000166-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
192.1 |
A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.09 |
A000166-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
961.99 |
A000166-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
226.64 |
A000166-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
226.64 |
A000166-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
225.16 |
A000166-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - Stree |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
225.16 |
A000166-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
580.45 |
A000166-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
2257.95 |
A000166-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
2257.95 |
A000166-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
2257.95 |
A000166-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
999.61 |
A000166-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
226.64 |
A000166-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
166.09 |
A000166-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/01/2023 |
243405 |
2035.27 |
A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
05/01/2023 |
243407 |
2718.81 |
BY60457-SERVICE-Admin for HS3 December |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
26/01/2023 |
243408 |
1077.01 |
BY60367-SERVICE-Grid and ditch clearance |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Fees & Charges |
7201 |
Wilkin Chapman Llp |
955618 |
05/01/2023 |
243409 |
745 |
BY60454-SERVICE-Wilkin and chapman fees |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
30/01/2023 |
243412 |
2020.2 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
35043 |
05/01/2023 |
243413 |
2270.61 |
BY60462-SERVICE-Admin for HS3 december |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
05/01/2023 |
243427 |
-43468.24 |
A000172-SERVICE-RHH/MDDC combined heating services - servicin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/01/2023 |
243428 |
0 |
BY60262 SERVICE-CLEAR BUILDING WASTE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/01/2023 |
243428 |
717.6 |
BY60262-SERVICE-Clear building waste from various properties |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/01/2023 |
243429 |
6344.25 |
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 |
12/01/2023 |
243429 |
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 |
12/01/2023 |
243430 |
6919.33 |
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 |
12/01/2023 |
243431 |
7970.23 |
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 |
12/01/2023 |
243432 |
2884.8 |
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 |
12/01/2023 |
243432 |
0 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
P & R Tidborough |
947281 |
12/01/2023 |
243433 |
3259.34 |
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 |
12/01/2023 |
243434 |
-5.68E-14 |
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 |
12/01/2023 |
243434 |
984.93 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
P & R Tidborough |
947281 |
12/01/2023 |
243435 |
3472.74 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
P & R Tidborough |
947281 |
12/01/2023 |
243435 |
-4.55E-13 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/01/2023 |
243436 |
436.71 |
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 |
12/01/2023 |
243436 |
4659.6 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/01/2023 |
243436 |
2892 |
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 |
12/01/2023 |
243436 |
331.71 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
05/01/2023 |
243437 |
43468.24 |
A000172-SERVICE-RHH/MDDC combined heating services - servicin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
12/01/2023 |
243438 |
-43468.24 |
A000172-SERVICE-RHH/MDDC combined heating services - servicin |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/01/2023 |
243440 |
899.12 |
BY60461-SERVICE-Hire of Ford Transit 350 L4H3 LWB HR BK20DVG |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/01/2023 |
243441 |
526.38 |
BY60450-SERVICE-Hire of mercedes citan 109 pure L2 reg WT17 0 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
09/01/2023 |
243482 |
73.2 |
P007760-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
09/01/2023 |
243482 |
509.61 |
P007760-SP0052-PureChlor 15 [25LT/31KG] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
09/01/2023 |
243482 |
36 |
P007760-SP0057-Delivery Charge |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
09/01/2023 |
243487 |
2697.53 |
INBOUND AND OUTBOUND CALLS |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Miscellaneous |
Interest |
7401 |
Tiverton Museum Of Mid Devon |
34216 |
09/01/2023 |
243494 |
2000 |
GRANT AWARD TO TIC 2ND PAYMENT (FINAL) FOR 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Miscellaneous |
Interest |
7401 |
Tiverton Museum Of Mid Devon |
34216 |
09/01/2023 |
243494 |
13750 |
GRANT AWARD TO TIVERTON MUSEUM 2ND (AND FINAL) PAYMENT FOR 22/23 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Torridge,North Devon Mid Devon & Bude Cab |
937193 |
09/01/2023 |
243495 |
7750 |
GRANT AWARD TO CITIZENS ADVICE 2ND PAYMENT (FINAL) 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Involve Central Offices |
16228 |
30/01/2023 |
243496 |
6000 |
GRANT AWARD TO INVOLVE SECOND PAYMENT (FINAL) 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Mid Devon Mobility |
954790 |
30/01/2023 |
243497 |
8200 |
GRANT AWARD TO MDM SECOND PAYMENT (FINAL) 2022/23 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/01/2023 |
243498 |
6250 |
GRANT AWARD TO CHAT SECOND PAYMENT (FINAL) 2022/23 |
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 |
09/01/2023 |
243501 |
1203.49 |
BUSINESS MAIL - 02/12/22-08/12/22 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
09/01/2023 |
243503 |
1013.27 |
16/12/22-22/12/22 - BUSINESS MAIL ADVANCED |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Public Transport |
Public Transport |
3301 |
Click Travel |
951733 |
12/01/2023 |
243510 |
581.2 |
EXETER ST DAVID'S - LONDON PADDINGTON (ANYTIME RETURN) |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Public Transport |
Public Transport |
3301 |
Click Travel |
951733 |
12/01/2023 |
243510 |
28.8 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 10-01-2023 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
576 |
ANGEL GUESTHOUSE, 15/12/2022, 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 |
12/01/2023 |
243510 |
378 |
BEST WESTERN TIVERTON HOTEL, 15/12/2022, 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 |
12/01/2023 |
243510 |
99 |
BEST WESTERN TIVERTON HOTEL, 23/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
243.88 |
HOLIDAY INN EXPRESS EXETER, 16/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
1767.32 |
HOLIDAY INN EXPRESS EXETER, 16/12/2022, 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 |
12/01/2023 |
243510 |
49.49 |
HOLIDAY INN EXPRESS EXETER, 19/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
1889.33 |
HOLIDAY INN EXPRESS EXETER, 23/12/2022, 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 |
12/01/2023 |
243510 |
515.65 |
PREMIER INN TIVERTON, 15/12/2022, 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 |
12/01/2023 |
243510 |
510.9 |
PREMIER INN TIVERTON, 16/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
205 |
PREMIER INN TIVERTON, 16/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
1348.2 |
PREMIER INN TIVERTON, 16/12/2022, 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 |
12/01/2023 |
243510 |
211.6 |
PREMIER INN TIVERTON, 17/12/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
66.3 |
PREMIER INN TIVERTON, 19/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
132.3 |
PREMIER INN TIVERTON, 19/12/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
66.3 |
PREMIER INN TIVERTON, 20/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
890.9 |
PREMIER INN TIVERTON, 21/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
672.1 |
PREMIER INN TIVERTON, 23/12/2022, 12 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
4454.5 |
PREMIER INN TIVERTON, 23/12/2022, 14 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 |
12/01/2023 |
243510 |
132.58 |
PREMIER INN TIVERTON, 16/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
159.2 |
PREMIER INN TIVERTON, 17/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
374.1 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 16/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
75.8 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 19/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/01/2023 |
243510 |
225.9 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 20/12/2022, 3 NIGHTS |
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 |
19/01/2023 |
243511 |
620.4 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
30/01/2023 |
243512 |
9654.66 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Institute Of Revenues Rating & Valuation |
8971 |
09/01/2023 |
243513 |
1584 |
BY60453-SERVICE-IRRV Forum Subs renewal 2023 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset West And Taunton Council |
2977 |
16/01/2023 |
243520 |
9160.7 |
E002422-SERVICE-Lifeline QTR 3 22/23 Payment |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset West And Taunton Council |
2977 |
16/01/2023 |
243521 |
3167.45 |
BY58087-SERVICE-OUT OF HOURS MONITORING - APRIL 2022 - MARCH |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
General Consultancy |
4604 |
Ashfords |
12216 |
09/01/2023 |
243525 |
3712.8 |
BY60161-SERVICE-Dual Use agreement for land at Culm Valley |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Housemark Ltd |
32308 |
30/01/2023 |
243529 |
7602 |
P007845-SERVICE-Housemark Membership renewal 04/02/2023 - 202 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
30/01/2023 |
243530 |
95.4 |
BY60459-SERVICE-00-108320-L site safety trousers FN471 orange |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
30/01/2023 |
243530 |
159 |
BY60459-SERVICE-01-20141-11 light year pioneer black ankle bo |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
30/01/2023 |
243530 |
159 |
BY60459-SERVICE-01-20141-8 light year pioneer black ankle boo |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
30/01/2023 |
243530 |
159 |
BY60459-SERVICE-01-20141-9 light year pioneer black ankle boo |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Institute Of Licensing |
30298 |
12/01/2023 |
243531 |
580.8 |
BY60414-SERVICE-One Place on PLPQ 3 days - 21/23/27 February |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/01/2023 |
243535 |
899.12 |
BY60467-SERVICE-Peugeot Boxer MW20 YRO 01/12/2022 - 31/12/202 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Best Connection Group Ltd |
956294 |
30/01/2023 |
243539 |
678.08 |
AGE0200-SERVICE-Hire of as and when agency staff |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
16/01/2023 |
243543 |
2281.53 |
E002576-SERVICE-OLD ROAD DIESEL NOV-JAN 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
16/01/2023 |
243544 |
1152 |
BY60372-SERVICE-LMLC - woodchip delivery |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Whitham Mills Engineering Ltd |
946180 |
16/01/2023 |
243545 |
11383.2 |
P007859-SERVICE-6 tonnes of wire |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-364.2 |
AESSL/2022-23/010 CORRECTION |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-29319.47 |
AESSL/2022-23/010 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-3359.53 |
AESSL/2022-23/010 CORRECTION |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-56.1 |
AESSL/2022-23/010 CORRECTION |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Esco Payments |
2308 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-184.8 |
AESSL/2022-23/010 CORRECTION |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-1537.5 |
AESSL/2022-23/010 CORRECTION |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Ltd |
944421 |
19/01/2023 |
243603 |
-1946.1 |
AESSL/2022-23/010 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
30/01/2023 |
243607 |
718.8 |
BY60469-SERVICE-Dell Pro Wireless Keyboard and Mouse - KM5221 |
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 |
23/01/2023 |
243610 |
1176 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
30/01/2023 |
243613 |
865.92 |
BY60358-SERVICE-Call off order for January 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
Capital Exp Funded By S106 |
9696 |
Kompan Ltd |
21 |
30/01/2023 |
243625 |
67198.8 |
BY58775-SERVICE-Amory Park Tiverton ¿ New Play Area - part or |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
Capital Exp Funded By S106 |
9696 |
Kompan Ltd |
21 |
30/01/2023 |
243625 |
0 |
BY58775-SERVICE-AMORY PARK TIVERTON ¿ NEW PLAY AREA - PART OR |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
External Contractors |
9006 |
Kompan Ltd |
21 |
30/01/2023 |
243625 |
81000 |
BY58765-SERVICE-Amory Park, Tiverton - |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb Amory Pk Tiv |
Asset Construction |
External Contractors |
9006 |
Kompan Ltd |
21 |
30/01/2023 |
243625 |
0 |
BY58765-SERVICE-AMORY PARK, TIVERTON - |
CAPITAL |
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 |
30/01/2023 |
243626 |
1224 |
BY59716-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 |
30/01/2023 |
243627 |
1476 |
BY59716-SERVICE-Exe Valley Leisure Centre - empty and clean t |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Other Funding |
Salix Funding |
9956 |
Teckna Group Limited |
957481 |
16/01/2023 |
243630 |
36833.79 |
BY59782-SERVICE-BOREHOLE DRILLING EVLC |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/01/2023 |
243634 |
324 |
BY60475-SERVICE-Hire of BUH ( 3 days) December 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/01/2023 |
243634 |
2160 |
BY60475-SERVICE-Hire of CRF (15 days) December 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/01/2023 |
243634 |
624 |
BY60475-SERVICE-Hire of KVL (4 days) December 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
12/01/2023 |
243636 |
1863 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Utilities |
Water |
2303 |
South West Water Business |
650 |
12/01/2023 |
243639 |
1844.48 |
23/09/2022-29/12/2022 - CULM VALLEY SPORTS HALL |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
10/01/2023 |
243647 |
773.98 |
DD 20/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
10/01/2023 |
243650 |
124.27 |
DD 20/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
10/01/2023 |
243650 |
572.28 |
DD 20/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
10/01/2023 |
243650 |
367.59 |
DD 20/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
10/01/2023 |
243652 |
2130 |
DD 28/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Switch Charges |
4414 |
Hmcs |
938392 |
10/01/2023 |
243653 |
747 |
DD 28/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
10/01/2023 |
243656 |
7998.1 |
DD 29/12/2022 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
12/01/2023 |
243683 |
456.16 |
P007898-SERVICE-RingGo processing fee |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
12/01/2023 |
243683 |
513.31 |
P007898-SERVICE-RingGo Text reminder |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
12/01/2023 |
243683 |
460.81 |
P007898-SERVICE-RingGo text summary Dec 22 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Purchases |
Plants, Trees And Shrubs |
4518 |
Plants Direct South West |
11302 |
30/01/2023 |
243686 |
5176.56 |
BY60324-SERVICE-Supply 33 various stand trees sundries |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
National Grid Electricity Distribution (Sw) |
957583 |
12/01/2023 |
243687 |
1908.6 |
BY60318-SERVICE-Carry out works as per Reference: 4553366 7 B |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/01/2023 |
243691 |
1232.29 |
E002309-SERVICE-January 2022 Heating monthly 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 |
16/01/2023 |
243693 |
898.97 |
E002309-SERVICE-January 2022 Heating monthly 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 |
16/01/2023 |
243694 |
1031.58 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
19/01/2023 |
243696 |
1646.4 |
E002638-SERVICE-G4S Collection December 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
19/01/2023 |
243696 |
107.18 |
E002475-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
559.15 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
1080 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
1164.61 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
887.03 |
W/E 01.01.23 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
442.26 |
W/E 08.01.23 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
7760.92 |
W/E 08.01.23 AGENCY STAFF |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
-9090.2 |
A000162-SERVICE-18XSMARTFOLIO EASY INCL AIRTIME @ £10.00 + VA |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/01/2023 |
243699 |
9090.18 |
AGE0202-SERVICE-Agency crew (Jan to March 2023) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wci Sewage Treatment Ltd |
947791 |
12/01/2023 |
243706 |
7195.92 |
BY59981-SERVICE-Carry out asset audit of sites |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Post Hill Tiverton Development |
Asset Construction |
External Contractors |
9006 |
Ashfords |
12216 |
12/01/2023 |
243707 |
650 |
BY60491-SERVICE-Post Hill,Uplowman Road, Tiverton s106 variat |
CAPITAL |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Devon County Council County Treasurer |
370 |
12/01/2023 |
243717 |
45000 |
BY60048-SERVICE-Grand Western Canal Annual Contribution 22-23 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
The Association Of Electoral Administrators |
24849 |
30/01/2023 |
243721 |
1706.5 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Coggans Well House, Ti |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Pound Square, Cullompt |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Unit 10 Market Walk, T |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Unit 11 Market Walk, T |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Units 12-14 Market Wal |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fcs-Live Limited |
955090 |
23/01/2023 |
243771 |
294 |
BY59592-SERVICE-FIRE RISK ASSESSMENT - Units 18-20 Market Wal |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
23/01/2023 |
243772 |
1502.4 |
BY60424-SERVICE-Emergency light testing at Phoenix House, Tiv |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/01/2023 |
243774 |
573.68 |
HOLIDAY INN EXPRESS EXETER, 23/12/2022, 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 |
19/01/2023 |
243774 |
462.46 |
PREMIER INN EXETER CITY CENTRE, 06/01/2023, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/01/2023 |
243774 |
252.3 |
PREMIER INN TIVERTON, 04/01/2023, 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 |
19/01/2023 |
243774 |
3.6 |
PREMIER INN TIVERTON, 04/01/2023, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/01/2023 |
243774 |
2923.84 |
PREMIER INN TIVERTON, 06/01/2023, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
19/01/2023 |
243774 |
34.3 |
HIGHBRIDGE & BURNHAM - LONDON PADDINGTON (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
19/01/2023 |
243774 |
61.4 |
LONDON PADDINGTON - HIGHBRIDGE & BURNHAM (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wales And West Utilities Ltd |
34205 |
19/01/2023 |
243776 |
846 |
BY59984-SERVICE-meter alteration of internal to external - 30 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
C/Hse Build Queensway Tiverton |
Asset Construction |
External Contractors |
9006 |
Skinner Construction Ltd |
956887 |
19/01/2023 |
243778 |
19419.65 |
BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
C/Hse Build Queensway Tiverton |
Asset Construction |
External Contractors |
9006 |
Skinner Construction Ltd |
956887 |
19/01/2023 |
243778 |
0 |
BY58349-SERVICE-BEECH ROAD TIVERTON ¿ JCT DESIGN AND BUILD CO |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House |
Utilities |
Gas |
2304 |
Sse Energy Supply Ltd |
955748 |
12/01/2023 |
243782 |
867.09 |
2411104513 QTR 3 2022-23 IVOR MACEY HOUSE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
12/01/2023 |
243838 |
43468.24 |
A000172-SERVICE-RHH/MDDC combined heating services - servicin |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
12/01/2023 |
243838 |
0 |
A000172-SERVICE-RHH/MDDC COMBINED HEATING SERVICES - SERVICIN |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
21.83 |
BY60521-SERVICE-ALERTCOM SERVICE & MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
3.66 |
BY60521-SERVICE-MAN DOWN MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
1.84 |
BY60521-SERVICE-MULTI NETWORK SIM |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
3.6 |
BY60521-SERVICE-SAFE CHECK 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 |
23/01/2023 |
243841 |
116.42 |
BY60521-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 |
23/01/2023 |
243841 |
15.86 |
BY60521-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 |
23/01/2023 |
243841 |
58.21 |
BY60521-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 |
23/01/2023 |
243841 |
8.54 |
BY60521-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 |
23/01/2023 |
243841 |
36.38 |
BY60521-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 |
23/01/2023 |
243841 |
1.22 |
BY60521-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 |
23/01/2023 |
243841 |
9.17 |
BY60521-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 |
23/01/2023 |
243841 |
982.31 |
BY60521-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 |
23/01/2023 |
243841 |
-865.89 |
BY60521-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 |
23/01/2023 |
243841 |
69.55 |
BY60521-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 |
23/01/2023 |
243841 |
-68.33 |
BY60521-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 |
23/01/2023 |
243841 |
108.2 |
BY60521-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 |
23/01/2023 |
243841 |
-106.36 |
BY60521-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 |
23/01/2023 |
243841 |
100.93 |
BY60521-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 |
23/01/2023 |
243841 |
-68.48 |
BY60521-SERVICE-SAFE CHECK MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
21.83 |
BY60521-SERVICE-ALERTCOM SERVICE & MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
10.81 |
BY60521-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 |
23/01/2023 |
243841 |
116.42 |
BY60521-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 |
23/01/2023 |
243841 |
15.86 |
BY60521-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 |
23/01/2023 |
243841 |
25.68 |
BY60521-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 |
23/01/2023 |
243841 |
3.6 |
BY60521-SERVICE-SAFE CHECK MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
21.83 |
BY60521-SERVICE-ALERTCOM SERVICE & MONITORING |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
23/01/2023 |
243841 |
36.06 |
BY60521-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 |
23/01/2023 |
243841 |
43.66 |
BY60521-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 |
23/01/2023 |
243841 |
11 |
BY60521-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 |
23/01/2023 |
243841 |
87.31 |
BY60521-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 |
23/01/2023 |
243841 |
20.17 |
BY60521-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 |
23/01/2023 |
243841 |
94.6 |
BY60521-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 |
23/01/2023 |
243841 |
6.1 |
BY60521-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 |
23/01/2023 |
243841 |
22.01 |
BY60521-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 |
23/01/2023 |
243841 |
94.6 |
BY60521-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 |
23/01/2023 |
243841 |
3.66 |
BY60521-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 |
23/01/2023 |
243841 |
10.81 |
BY60521-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 |
23/01/2023 |
243841 |
58.21 |
BY60521-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 |
23/01/2023 |
243841 |
9.76 |
BY60521-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 |
23/01/2023 |
243841 |
12.84 |
BY60521-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 |
23/01/2023 |
243841 |
3.6 |
BY60521-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 |
23/01/2023 |
243841 |
21.83 |
BY60521-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 |
23/01/2023 |
243841 |
21.83 |
BY60521-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 |
23/01/2023 |
243841 |
7.27 |
BY60521-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 |
23/01/2023 |
243841 |
7.27 |
BY60521-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 |
23/01/2023 |
243841 |
1.22 |
BY60521-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 |
23/01/2023 |
243841 |
1.84 |
BY60521-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 |
23/01/2023 |
243841 |
36.39 |
BY60521-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 |
23/01/2023 |
243841 |
2.45 |
BY60521-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 |
23/01/2023 |
243841 |
1.81 |
BY60521-SERVICE-MULTI NETWORK SIM |
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 |
26/01/2023 |
243846 |
756 |
BY58395-SERVICE-Asbestos contract works 2022 - 2023 |
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 |
26/01/2023 |
243846 |
5.68E-14 |
BY58395-SERVICE-ASBESTOS CONTRACT WORKS 2022 - 2023 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Capital Tfr To Revenue |
4102 |
Nuco Training Limited |
935253 |
30/01/2023 |
243850 |
1002 |
BY60526-SERVICE-FIVE DAY HEALTH & SAFETY COMPLIANCE INSTRUCTO |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
16/01/2023 |
243860 |
1836 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
243865 |
2603.53 |
P007704-SERVICE-SERVICE- MD0201 - Contract Hire - VX69YLD - O |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
243865 |
1993.81 |
P007704-SERVICE-SERVICE - MD0201 - Maintenance - VX69YLD - Oc |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Ashp - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Bloom Procurement Services Limited |
951446 |
23/01/2023 |
243867 |
2880 |
BY59055-SERVICE-Project_4495 ¿ Commercial Evaluation |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
E.On Energy Solutions Ltd |
956143 |
19/01/2023 |
243868 |
115679.87 |
E002402-SERVICE-LAD2 project - landlord contribution (complet |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
E.On Energy Solutions Ltd |
956143 |
19/01/2023 |
243868 |
-17871.18 |
E002402-SERVICE-LAD2 PROJECT - LANDLORD CONTRIBUTION (COMPLET |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
E.On Energy Solutions Ltd |
956143 |
19/01/2023 |
243869 |
600 |
E002401-SERVICE-LAD2 WHA/survey costs for ineligible properti |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Thomson Reuters (Professional) Uk Ltd |
945906 |
16/01/2023 |
243870 |
4473.36 |
BY60533-SERVICE-Encyclopaedia renewal 01.01.2023 - 31.12.2023 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
432 |
ANGEL GUESTHOUSE, 09/12/2022, 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 |
16/01/2023 |
243872 |
82.99 |
HOLIDAY INN EXPRESS EXETER, 07/12/2022, 2 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
1161.86 |
HOLIDAY INN EXPRESS EXETER, 09/12/2022, 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 |
16/01/2023 |
243872 |
49.49 |
HOLIDAY INN EXPRESS EXETER, 11/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
390.56 |
HOLIDAY INN EXPRESS EXETER, 12/12/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
237.3 |
PREMIER INN EXETER (M5 J29), 09/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
372.2 |
PREMIER INN EXETER (M5 J29), 12/12/2022, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
100 |
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 |
16/01/2023 |
243872 |
3.6 |
PREMIER INN TIVERTON, 08/12/2022, 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 |
16/01/2023 |
243872 |
770.26 |
PREMIER INN TIVERTON, 09/12/2022, 11 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
375.1 |
PREMIER INN TIVERTON, 09/12/2022, 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 |
16/01/2023 |
243872 |
1770.22 |
PREMIER INN TIVERTON, 09/12/2022, 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 |
16/01/2023 |
243872 |
66.3 |
PREMIER INN TIVERTON, 11/12/2022, 5 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
76.75 |
PREMIER INN TIVERTON, 13/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
147.05 |
PREMIER INN TIVERTON, 14/12/2022, 2 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
16/01/2023 |
243872 |
1161.86 |
HOLIDAY INN EXPRESS EXETER, 09/12/2022, 7 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
16/01/2023 |
243872 |
80.56 |
PREMIER INN EXETER (M5 J29), 08/12/2022, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
16/01/2023 |
243872 |
251.1 |
PREMIER INN TIVERTON, 09/12/2022, 4 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 |
16/01/2023 |
243872 |
262 |
PREMIER INN TIVERTON, 08/12/2022, 4 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 |
16/01/2023 |
243872 |
197.4 |
PREMIER INN TIVERTON, 09/12/2022, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
134.55 |
PREMIER INN TIVERTON, 12/12/2022, 2 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/01/2023 |
243872 |
274.36 |
PREMIER INN TIVERTON, 12/12/2022, 4 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 |
16/01/2023 |
243872 |
141.6 |
PREMIER INN TIVERTON, 14/12/2022, 2 NIGHTS |
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 |
13/01/2023 |
243875 |
174.94 |
A5AY021003774 NOV 22 COPIES |
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 |
13/01/2023 |
243875 |
38.48 |
A5AY021009614 NOV 22 COPIES |
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 |
13/01/2023 |
243875 |
720.82 |
N4Q1700232 SEPT - DEC 22 COPIES |
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 |
13/01/2023 |
243875 |
720.82 |
N4Q1X00451 SEPT - DEC 22 COPIES |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
13/01/2023 |
243875 |
0.31 |
W2W6Z10257 NOV 22 COPIES |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Royal Mail S Wales/S West Div |
562 |
16/01/2023 |
243883 |
5184 |
BY60439-SERVICE-TIMED DELIVERY - 0900 MONDAY - FRIDAY COMMENC |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Institute Of Revenues Rating & Valuation |
8971 |
26/01/2023 |
243885 |
570 |
BY60455-SERVICE-F Keyes IRRV training january 2023 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/01/2023 |
243909 |
-1232.29 |
E002309-SERVICE-January 2022 Heating monthly 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 |
16/01/2023 |
243911 |
-1031.58 |
E002309-SERVICE-January 2022 Heating monthly 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 |
16/01/2023 |
243912 |
-898.97 |
E002309-SERVICE-January 2022 Heating monthly materials call o |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Comtec Cable Accessories Ltd |
956242 |
16/01/2023 |
243919 |
763.2 |
BY60512-SERVICE-GST18 START UK 3 Pin Power Leads - Product Co |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Comtec Cable Accessories Ltd |
956242 |
16/01/2023 |
243919 |
5287.2 |
BY60512-SERVICE-Nexxia Aluminium Desktop Power Sockets - Prod |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
39.57 |
BY60545-SERVICE-Grenade protein Bar - Choc Chip Cookie Dough |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
79.22 |
BY60545-SERVICE-Grenade protein Bar - Cookie and Cream |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
39.57 |
BY60545-SERVICE-Grenade protein Bar - Jaffa Quake |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
39.57 |
BY60545-SERVICE-Grenade protein Bar - Peanut Nutter |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
39.57 |
BY60545-SERVICE-Grenade protein Bar - White Choc Cookie |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
41.88 |
BY60545-SERVICE-Grenade protein Shake - Choc Mint |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
111.68 |
BY60545-SERVICE-Grenade protein Shake - Cookie and Cream |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
55.84 |
BY60545-SERVICE-Grenade protein Shake - Fudge Brownie |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
111.68 |
BY60545-SERVICE-Grenade protein Shake - White Choc |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
23.97 |
BY60545-SERVICE-Muscle Moose Moose Juice - Berry |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
23.97 |
BY60545-SERVICE-Muscle Moose Moose Juice - Blue Raspberry |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Tropicana Wholesale |
950503 |
19/01/2023 |
243923 |
23.97 |
BY60545-SERVICE-Muscle Moose Moose Juice - Green Apple |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
16/01/2023 |
243975 |
2544.32 |
NASTAR 28.12.22 |
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 |
23/01/2023 |
244004 |
2603.53 |
A000164-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244004 |
1993.81 |
A000164-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 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 |
23/01/2023 |
244005 |
1483.4 |
A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244005 |
420.91 |
A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 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 |
23/01/2023 |
244006 |
2569.66 |
A000164-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244006 |
1944.91 |
A000164-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 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 |
23/01/2023 |
244007 |
2569.67 |
A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244007 |
1944.9 |
A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 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 |
23/01/2023 |
244008 |
2047.59 |
A000164-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244008 |
1427.6 |
A000164-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 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 |
23/01/2023 |
244009 |
1903.14 |
A000164-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244009 |
1341.08 |
A000164-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 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 |
23/01/2023 |
244010 |
649.82 |
A000164-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244010 |
195.32 |
A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 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 |
23/01/2023 |
244011 |
649.82 |
A000164-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244011 |
195.32 |
A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 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 |
23/01/2023 |
244012 |
499.63 |
A000164-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244012 |
215.14 |
A000164-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 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 |
23/01/2023 |
244013 |
398.4 |
P007350-SERVICE-MD1610 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244013 |
240 |
P007350-SERVICE-MD1610 - Maintenance - Peugeot Expert Standar |
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 |
23/01/2023 |
244014 |
398.4 |
P007350-SERVICE-MD1611 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244014 |
240 |
P007350-SERVICE-MD1611 - Maintenance - Peugeot Expert Standar |
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 |
23/01/2023 |
244015 |
1903.14 |
A000164-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244015 |
1341.08 |
A000164-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 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 |
23/01/2023 |
244016 |
1906.81 |
A000164-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244016 |
1337.41 |
A000164-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 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 |
23/01/2023 |
244017 |
484.04 |
A000164-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244017 |
214.52 |
A000164-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 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 |
23/01/2023 |
244018 |
450.43 |
A000164-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244018 |
213.19 |
A000164-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 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 |
23/01/2023 |
244019 |
398.4 |
P007350-SERVICE-MD1640 - Contract Hire - Peugeot Expert Stand |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244019 |
240 |
P007350-SERVICE-MD1640 - Maintenance - Peugeot Expert Standar |
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 |
23/01/2023 |
244023 |
484.04 |
A000164-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244023 |
214.52 |
A000164-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 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 |
23/01/2023 |
244024 |
1906.81 |
A000164-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244024 |
1337.41 |
A000164-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 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 |
23/01/2023 |
244025 |
889.2 |
A000164-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244025 |
268.93 |
A000164-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 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 |
23/01/2023 |
244026 |
673.21 |
A000164-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244026 |
211.77 |
A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
19/01/2023 |
244027 |
1466.4 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
30/01/2023 |
244031 |
2277.6 |
E002294-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 |
30/01/2023 |
244031 |
489.16 |
E002294-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
30/01/2023 |
244032 |
1057.07 |
E002294-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 |
30/01/2023 |
244032 |
1349.89 |
E002294-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244033 |
1670.79 |
A000164-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/01/2023 |
244033 |
209.07 |
A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
30/01/2023 |
244039 |
519.47 |
E002294-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 |
30/01/2023 |
244039 |
156.66 |
E002294-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 |
30/01/2023 |
244041 |
454.44 |
E002296-SERVICE-COUNCIL TAX - POSTAGE |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
30/01/2023 |
244041 |
97.56 |
E002296-SERVICE-COUNCIL TAX - CONSUMABLES |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
J28 Feasability |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
370 |
19/01/2023 |
244062 |
44384.28 |
BY59979-SERVICE-J28 Feasibility |
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 |
19/01/2023 |
244071 |
897.72 |
A000167-SERVICE-Fees for Searches 01.12.22 to 31.12.22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd |
291 |
23/01/2023 |
244076 |
2651.99 |
BY60536-SERVICE-Carlu - No water to welfare units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
19/01/2023 |
244079 |
4200 |
BY59927-SERVICE-TK ACCESS HOMEGLIDE OUTDOOR STRAIGHT STAIRLIF |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/01/2023 |
244086 |
252 |
BY60539-SERVICE-Carry out works as per quote 10 Wingfield Clo |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/01/2023 |
244086 |
0 |
BY60539-SERVICE-CARRY OUT WORKS AS PER QUOTE 10 WINGFIELD CLO |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/01/2023 |
244086 |
5287.63 |
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 |
26/01/2023 |
244086 |
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 |
26/01/2023 |
244086 |
5569.35 |
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 |
26/01/2023 |
244086 |
4.55E-13 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
61.2 |
BY60552-SERVICE-Hire Vehicle FW564796 MDDC1 Fit main/wide ang |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
145.49 |
BY60552-SERVICE-MD1001 FW562046 GM18WPV Fit O/S mirror |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
10.2 |
BY60552-SERVICE-MD1401 FW559930 WF61ZBN-Vehicle drifting to r |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
150.01 |
BY60552-SERVICE-MD1607 FW566263 AF63UGP Replacement battery |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
16.58 |
BY60552-SERVICE-MD0403 FW569794 VU67HXM Straighten reversing |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
33.16 |
BY60552-SERVICE-MD0601 FW569765 WA20GZV Labour for fitting an |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
33.16 |
BY60552-SERVICE-MD0604 FW569866 WA20GZY Clean cardboard still |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
66.34 |
BY60552-SERVICE-MD1106 FW570322 LN70ZNL Jump start at Phoenix |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
356.53 |
BY60552-SERVICE-Hire Veh FW566682 MDDC1 Fit mirror/lens/lamp |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
255.69 |
BY60552-SERVICE-MD1403 FW566756 WF61ZBZ 2 x tyres |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
250.88 |
BY60552-SERVICE-MD1603 FW566424 WF57KFD 2 x front tyres |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
179.41 |
BY60552-SERVICE-SP2003 FW567241 DG63FYS Service & brake test |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
53.43 |
BY60552-SERVICE-MD1001 FW569364 GM18WPV supply fuel filler ca |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
33.16 |
BY60552-SERVICE-MD1103 FW569763 HX19DVZ Labour fir fitting hi |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
204.35 |
BY60552-SERVICE-MD1616 FW569129 AF63UGT Replace wing mirror |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/01/2023 |
244110 |
22.46 |
BY60552-SERVICE-MD2006 FW568355 GM6 Fit LED stalk marker lamp |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Md Building Services Limited |
957527 |
19/01/2023 |
244114 |
6519.6 |
BY59865-SERVICE-New fire safety upgrade to AICO system |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
19/01/2023 |
244115 |
2956.2 |
BY59926-SERVICE-Cost for the bespoke rail, cancellation and a |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
19/01/2023 |
244119 |
364.2 |
QTR 2 01.07.22-30.09.22 |
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 |
19/01/2023 |
244119 |
32679 |
QTR 2 01.07.22-30.09.22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
19/01/2023 |
244119 |
56.1 |
QTR 2 01.07.22-30.09.22 |
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 |
19/01/2023 |
244119 |
184.8 |
QTR 2 01.07.22-30.09.22 |
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 |
19/01/2023 |
244119 |
1537.5 |
QTR 2 01.07.22-30.09.22 |
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 |
19/01/2023 |
244119 |
1946.1 |
QTR 2 01.07.22-30.09.22 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
23/01/2023 |
244156 |
364.2 |
QTR 3 01.10.22-31.12.22 |
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 |
23/01/2023 |
244156 |
32678.98 |
QTR 3 01.10.22-31.12.22 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
23/01/2023 |
244156 |
56.1 |
QTR 3 01.10.22-31.12.22 |
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 |
23/01/2023 |
244156 |
184.82 |
QTR 3 01.10.22-31.12.22 |
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 |
23/01/2023 |
244156 |
1537.5 |
QTR 3 01.10.22-31.12.22 |
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 |
23/01/2023 |
244156 |
1946.1 |
QTR 3 01.10.22-31.12.22 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244166 |
878.4 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
707.33 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
697.74 |
WE 15/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
2160 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
1191.68 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
3276.98 |
WE 15/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
3912.29 |
WE 15/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Three Weekly Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
809.61 |
AGE0201-SERVICE-Agency Business Support Officer for BIN123 pr |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/01/2023 |
244170 |
0 |
AGE0202-SERVICE-Agency crew (Jan to March 2023) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
J28 Feasability |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
370 |
26/01/2023 |
244177 |
281067.34 |
BY60563-SERVICE-Junction 28 works |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Alliance Leisure Services Ltd |
34819 |
26/01/2023 |
244188 |
2520 |
E002527-SERVICE-Marketing Support Agreement - Request 10895 J |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244189 |
2973.47 |
BY60496-SERVICE-Works to Westexe balconies Tiverton |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Annual Membership Subs |
4408 |
M3 Housing |
936548 |
23/01/2023 |
244195 |
642 |
IT02509-SERVICE-M3NHF SOR Responsive Maintenance and Void Pro |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
23/01/2023 |
244204 |
1836 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
27/01/2023 |
244208 |
-6540 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
615.6 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
2331.6 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
760.8 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
2150.4 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
991.75 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1154.4 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1218 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
0 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
2595.28 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1219.2 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1270.8 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
881.96 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
2268 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1010.4 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
982.8 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
735.6 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1430.4 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/01/2023 |
244248 |
1420.8 |
Redacted - Personal Information |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Parasol Limited |
956691 |
26/01/2023 |
244249 |
2086.8 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Astutis Ltd |
953698 |
26/01/2023 |
244251 |
723.6 |
BY60072-SERVICE-NEBOSH General Certificate and Exams (Online) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Split Dimension Ltd |
941047 |
30/01/2023 |
244253 |
96 |
BY60025-SERVICE-Hep B Vaccinations |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
30/01/2023 |
244253 |
495 |
A000161-SERVICE-Occupational Health Services site visit Dec 2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
30/01/2023 |
244253 |
110 |
BY60598-SERVICE-OH Services - Phone Consult |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
30/01/2023 |
244253 |
110 |
BY60626-SERVICE-OH Services - Phone Consult TH |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
650 |
26/01/2023 |
244279 |
738.9 |
25/10/2022-17/01/2023 - LIBRARY PHOENIX LAND TIVERTON |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Other Funding |
Salix Funding |
9956 |
Teckna Group Limited |
957481 |
26/01/2023 |
244292 |
13755.7 |
BY59782-SERVICE-BOREHOLE DRILLING EVLC |
CAPITAL |
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 |
26/01/2023 |
244294 |
1098.86 |
IT02518-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 |
26/01/2023 |
244294 |
1098.78 |
IT02518-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 |
26/01/2023 |
244294 |
899.82 |
IT02518-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 |
26/01/2023 |
244294 |
4028.86 |
IT02518-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 |
26/01/2023 |
244294 |
3627.81 |
IT02518-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 |
26/01/2023 |
244294 |
1611.54 |
IT02518-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 |
26/01/2023 |
244294 |
1343.64 |
IT02518-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 |
26/01/2023 |
244294 |
1897.18 |
IT02518-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 |
26/01/2023 |
244294 |
899.82 |
IT02518-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 |
26/01/2023 |
244294 |
1112.36 |
IT02518-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 |
26/01/2023 |
244294 |
1810.32 |
IT02518-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 |
26/01/2023 |
244294 |
542.05 |
IT02518-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 |
26/01/2023 |
244294 |
940.54 |
IT02518-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 |
26/01/2023 |
244294 |
1881.09 |
IT02518-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 |
26/01/2023 |
244294 |
1881.09 |
IT02518-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 |
26/01/2023 |
244294 |
961.42 |
IT02518-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 |
26/01/2023 |
244294 |
1098.78 |
IT02518-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 |
26/01/2023 |
244294 |
1098.78 |
IT02518-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 |
26/01/2023 |
244294 |
320.48 |
IT02518-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 |
26/01/2023 |
244294 |
1098.78 |
IT02518-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 |
26/01/2023 |
244294 |
1989.58 |
IT02518-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 |
26/01/2023 |
244294 |
1611.54 |
IT02518-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 |
26/01/2023 |
244294 |
961.42 |
IT02518-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 |
26/01/2023 |
244294 |
4239.12 |
IT02518-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 |
26/01/2023 |
244294 |
198.96 |
IT02518-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 |
26/01/2023 |
244294 |
1092.49 |
IT02518-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 |
26/01/2023 |
244294 |
1098.78 |
IT02518-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 |
26/01/2023 |
244294 |
805.77 |
IT02518-SERVICE-Work 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 |
26/01/2023 |
244295 |
1557.9 |
IT02517-SERVICE-Annual Support & Maintenance Renewals arcSQL |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
26/01/2023 |
244304 |
941.1 |
P007865-SERVICE-x2 doors for- 14 Prowses - as per quote 51423 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Annual Membership Subs |
4408 |
Thomson Reuters (Professional) Uk Ltd |
945906 |
26/01/2023 |
244312 |
16857.72 |
BY60383-SERVICE-Annual Renewal of Westlaw and Encyclopaedia - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
26/01/2023 |
244313 |
7479.11 |
BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
26/01/2023 |
244313 |
0 |
BY58719-SERVICE-CARRY OUT ADAPTATIONS FLOORING FOR THE YEAR 2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
26/01/2023 |
244314 |
4738.44 |
BY58762-SERVICE-Void flooring call off to void properties No |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
26/01/2023 |
244314 |
0 |
BY58762-SERVICE-VOID FLOORING CALL OFF TO VOID PROPERTIES NO |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Qa.Com |
957725 |
26/01/2023 |
244318 |
2084.16 |
BY60350-SERVICE-IT010 - Course - Certified Information Securi |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
30/01/2023 |
244327 |
1059 |
BY59670-SERVICE-Grid and ditch clearance - Bampton, Cullompto |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
30/01/2023 |
244328 |
780 |
BY59675-SERVICE- Bitmac patch repair to surfacing - Horsdon R |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
30/01/2023 |
244330 |
921.01 |
BY59666-SERVICE- Grid, ditch and access clearance - Tiverton |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
26/01/2023 |
244333 |
43000 |
BY60630-SERVICE-HS3 Round 3 - Jan 23 to March 23 funding |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating |
940246 |
26/01/2023 |
244336 |
36000 |
A000172-SERVICE-RHH/MDDC combined heating services - servicin |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
35043 |
26/01/2023 |
244337 |
2713.65 |
BY60633-SERVICE-Admin for HSF december 2022 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
26/01/2023 |
244342 |
52650.18 |
BY60565-SERVICE-30,000 litres diesel for Carlu Close |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Pixsy Inc. |
957836 |
30/01/2023 |
244406 |
736 |
BY60637-SERVICE-Unauthorised use of image |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Sinking Fund |
3590 |
Chepstow Construction Equipment Ltd |
957655 |
30/01/2023 |
244408 |
16440 |
BY60628-SERVICE-Service KX019-4 with hydraulic hitch |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Sinking Fund |
3590 |
Chepstow Construction Equipment Ltd |
957655 |
30/01/2023 |
244408 |
12960 |
BY60628-SERVICE-SERVICE KX019-4 WITH HYDRAULIC HITCH |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Sinking Fund |
3590 |
Chepstow Construction Equipment Ltd |
957655 |
30/01/2023 |
244408 |
-10800 |
PART EXCHANGE BY60628-SERVICE-SERVICE KX019-4 WITH HYDRAULIC HITCH |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Sheamus Machin |
957024 |
30/01/2023 |
244427 |
510 |
BY59859-SERVICE-Independent assessment of agricultural apprai |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
30/01/2023 |
244429 |
3849.07 |
BY58688-SERVICE-Carry out Responsive Flooring for the year 22 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Dukes Bailiffs Limited |
953177 |
30/01/2023 |
244430 |
520.71 |
Redacted - Personal Information |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
30/01/2023 |
244432 |
1278.25 |
11/10/2022 - 17/01/2023 - COUNCIL DEPOT OLD ROAD TIVERTON |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
30/01/2023 |
244439 |
1280.4 |
BY60306-SERVICE-ANNUAL SERVICE COVER |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
27/01/2023 |
244441 |
612.8 |
DD 09/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
27/01/2023 |
244456 |
123.22 |
DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
27/01/2023 |
244456 |
338.93 |
DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
27/01/2023 |
244456 |
333.42 |
DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
27/01/2023 |
244459 |
722.22 |
DD 20/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
27/01/2023 |
244463 |
6005.41 |
DD 26/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Miscellaneous |
General Consultancy |
4604 |
University Of Exeter |
935189 |
30/01/2023 |
244499 |
3120 |
BY60597-SERVICE-Produce a (Carbon Footprint) GHG inventory an |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
30/01/2023 |
244500 |
6106.8 |
BY60306-SERVICE-FRANKING MACHINE - KITSENDPROP2000UK |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
30/01/2023 |
244500 |
102 |
BY60306-SERVICE-PBQL-800 BROTHER QL-800 LABEL MACHINE |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
30/01/2023 |
244500 |
54 |
CARRIAGE BY60306 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
Nat West Bank Payments Operations |
35073 |
30/01/2023 |
244595 |
23805.54 |
DD 04/01/2023 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Asset Aquisition |
Building Acquisition |
9202 |
Mitsubishi Electric |
957313 |
30/01/2023 |
244618 |
9610.18 |
VAT PAYMENT FOR PROFORMA INVS PAID BY FP 18/01/2023 - SEE ATTACHED |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Ashp - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Blygold (Uk) Ltd |
957733 |
30/01/2023 |
244619 |
5796 |
VAT PAYMENT FOR PROFORMA INVS PAID BY FP 18/01/2023 - SEE ATTACHED |
CAPITAL |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/01/2023 |
244624 |
2544.32 |
DD 28/12/2022 |
REVENUE |