January 2024
Invoices over £500 paid between January 01, 2024, and January 31, 2024
Body Name | Body | Service Area Categorisation | Service Division Categorisation | Responsible Unit | Expenses Type | Detailed Expenses Type | Expenses Code | Supplier Name | Supplier ID | Date Paid | Transaction Number | Amount | Narrative | Capital/Revenue |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd (Cis) | 011839 | 02/01/2024 | 31040 | 6330 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Net Pay | 8670 | Mid Devon District Council | 035051 | 05/01/2024 | 31055 | 945134.01 | SALARIES MONTH ENDING 31/12/2023 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 08/01/2024 | 31065 | 702 | PP-12001751 - NO RESPONSE TO INVALID REMINDERS | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Miscellaneous | Recycling Credits-Vol Groups | 4646 | Uffculme Compost Magic | 007780 | 08/01/2024 | 31066 | 6484.73 | REYCLING CREDIT CLAIM 184.33 TONNES @ £35.18 PER TONNE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Miscellaneous | Recycling Credits-Vol Groups | 4646 | Uffculme Compost Magic | 007780 | 08/01/2024 | 31066 | 208.85 | UNDER PAYMENT ON PREVIOUS CLAIM (PAID AT PREVIOUS YEAR RATE) | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | Seddons Lettings Ltd | 941290 | 08/01/2024 | 31070 | 1855 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958918 | 08/01/2024 | 31072 | 699.94 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958919 | 08/01/2024 | 31073 | 750.56 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Thrings Solicitors | 958927 | 11/01/2024 | 31086 | 16500 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Grants & Contributions | Grants | 4701 | [REDACTED PERSONAL INFORMATION] | 958030 | 11/01/2024 | 31090 | 29369.78 | GRANT CLAIM 1 - 64-66 FORE ST | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Grants & Contributions | Grants | 4701 | [REDACTED PERSONAL INFORMATION] | 958030 | 11/01/2024 | 31091 | 12587.05 | GRANT CLAIM 1 - 64-66 FORE ST | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Mr J Woodbury Miss V Woodbury | 958844 | 15/01/2024 | 31109 | 600 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | [REDACTED PERSONAL INFORMATION] | 958021 | 15/01/2024 | 31110 | 943.55 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | Helmores Estate Agents | 944106 | 15/01/2024 | 31112 | 1050 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | Helmores Estate Agents | 944106 | 15/01/2024 | 31112 | 525 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Toby Newstead | 958196 | 15/01/2024 | 31114 | 3328.65 | 23/00009FUND - TO PROVIDE CHANGING ROOM FACILITIES | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Alternative Fuel Payment £400 Jan '23 (Agent) | 8801 - 8999 Reserves | Income | 8877 | Department For Energy Security And Net Zero | 958944 | 15/01/2024 | 31116 | 252000 | EBSS AF GRANT | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | C/Tax Energy Rebate (Mar '22) 22/23 (Agent) | 8801 - 8999 Reserves | Income | 8877 | Department For Energy Security And Net Zero | 958944 | 15/01/2024 | 31117 | 87000 | AFP AF GRANT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958941 | 15/01/2024 | 31118 | 900 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Net Pay | 8670 | Mid Devon District Council | 035051 | 16/01/2024 | 31132 | 544.24 | SALARIES DEC 23 - DD 27/12/23 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Welden And Edwards | 021140 | 18/01/2024 | 31135 | 1023 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 9 | Asset Construction | External Contractors | 9006 | [REDACTED PERSONAL INFORMATION] | 958953 | 18/01/2024 | 31137 | 5000 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Crediton Rugby Football Club Ltd | 958958 | 18/01/2024 | 31141 | 3000 | 23/00009/FUND - RELOCATION OF RUGBY CLUB FEES | 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 | 18/01/2024 | 31143 | 121835 | 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 | 18/01/2024 | 31143 | 13537 | 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 | 18/01/2024 | 31143 | -3224 | 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 | 18/01/2024 | 31143 | -287 | 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 | 18/01/2024 | 31143 | 369597 | DEVON BUSINESS RATES POOL INSTALMENT 10 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Income Management Suspense | 8401 - 8499 Bank And Cash | Income | 8450 | Wales & West Utilities Ltd | SOU030 | 22/01/2024 | 31158 | 1320 | REFUND OF PAYMENT MADE IN ERROR FROM SUSPENSE | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Bampton Town Council | 000073 | 22/01/2024 | 31159 | 6927.87 | 23/00046/FUND FROM PROJECT 00/00001/PROJEC | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Grants & Contributions | Grants | 4701 | Cullompton Walronds Preservation | 033786 | 22/01/2024 | 31162 | 2800 | GRANT CLAIM FINAL WALRONDS WORKS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Bow Village Hall | 958968 | 25/01/2024 | 31163 | 3355.57 | 23/00002/FUND FROM PROJECT 00/00003PROJEC | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | [REDACTED PERSONAL INFORMATION] | 958970 | 25/01/2024 | 31172 | 549 | REIMBURSEMENT FOR DAMAGED COOKER DURING NEW BOILER INSTALLATION 22/01/2024 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Govern Tran Protection Pmt | 8101 - 8299 Debtors | Nndr1 Transitional Protection | 8167 | Dclg | 934777 | 23/01/2024 | 31173 | -185311 | TR PAYMENTS INSTALMENT 11 DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 23/01/2024 | 31173 | 676862 | CENTRAL SHARE INSTALMENT 11 DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 23/01/2024 | 31173 | -8083 | DEFICIT FOR 21/22 INSTALMENT 11 DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 23/01/2024 | 31173 | -9830 | DEFICIT FOR 22/23 INSTALMENT 11 DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Revenue Support Grant | Grants & Contributions | Revenue Support Grant | 7618 | Dclg | 934777 | 23/01/2024 | 31173 | -7877 | RSG INSTALMENT 11 DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Bampton Town Council | 000073 | 25/01/2024 | 31180 | 36932.66 | 23/00046/FUND FROM PROJECT 20/00033/PROJEC | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Bow Village Hall | 958968 | 25/01/2024 | 31181 | 4326 | 23/00002/FUND FROM PROJECT 20/00038/PROJEC | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | [REDACTED PERSONAL INFORMATION] | 958976 | 25/01/2024 | 31184 | 1070.95 | 5100645809 RENT REFUND | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | Reed Construction And Developments Ltd | 937906 | 25/01/2024 | 31185 | 735 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Halberton Parish Council (Grant) | 033685 | 25/01/2024 | 31187 | 9179.81 | 23/00044/FUND - GENERAL FUND HALBERTON (PRE 2015) | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958977 | 25/01/2024 | 31188 | 1470 | 1ST MONTHS RENT & DEPOSIT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958977 | 25/01/2024 | 31188 | 1350 | MOVING COSTS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | [REDACTED PERSONAL INFORMATION] | 165315 | 29/01/2024 | 31213 | 972.36 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Attachment Of Earnings | 8650 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 504.45 | DEO ORDER - DD 10/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Avc'S | 8651 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 1875 | PRUDENTIAL AVC - DD 10/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Lib Dem Subscriptions | 8698 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 2075 | LIB DEM PARTY - DD 10/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Marie Curie | 8668 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 10 | MARIE CUREIE - DD 10/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Unison | 8683 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 1649.2 | UNISON - DD 10/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Net Pay | 8670 | Mid Devon District Council | 035051 | 26/01/2024 | 31215 | 965375.01 | SALARIES DD 22/01/24 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | [REDACTED PERSONAL INFORMATION] | 958943 | 29/01/2024 | 31219 | 500 | STAGE 1 COMPLAINT MDCMS 6770 - OFFER OF COMPENSATION | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 29/01/2024 | 31221 | 1848 | REFUND PLANNING FEE PP-12519314 23/01774/FULL ADD.WILDLIFE SURVEYS REQ | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Welden And Edwards | 021140 | 29/01/2024 | 31222 | 1184.61 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Cobwebs | 948204 | 29/01/2024 | 31224 | 3168 | 23/00135/TEN - BRIDGE HOUSE, NEOPARDY, CREDITON, DEVON | CAPITAL |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Homes For Ukraine | Loans & Rechargeables | Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958987 | 29/01/2024 | 31228 | 1875 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Attachment Of Earnings | 8650 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 574.36 | DEO ORDER DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Avc'S | 8651 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 650 | PRUDENTIAL DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Avc'S | 8651 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 2525 | PURDENTAIL DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Lib Dem Subscriptions | 8698 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 2075 | LIB DEM DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Marie Curie | 8668 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 10 | MARIE CURIE DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Net Pay | 8670 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 122.39 | HOUSING DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Unison | 8683 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 1626.7 | UNISON DD 29/01/24 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Sungift Solar Limited | 954801 | 02/01/2024 | 248697 | 188648.71 | BY60465-SERVICE-PSDS3 EXE VALLEY LEISURE CENTRE SOLAR PV INST | CAPITAL |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 12.58 | S006038-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 | 18/01/2024 | 257790 | 110.88 | S006038-SERVICE-Cat. 1840G - 76mm Bathroom mortice lock (1840 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 42.58 | S006038-SERVICE-Cat. 57772 - 1 1/2 core cutter (38mm) 57772 ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 35.04 | S006038-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 | 18/01/2024 | 257790 | 147.36 | S006038-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 | 18/01/2024 | 257790 | 350.78 | S006038-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 | 18/01/2024 | 257790 | 88.71 | S006038-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 | 18/01/2024 | 257790 | 2.39 | S006038-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 | 18/01/2024 | 257790 | 539.64 | S006038-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 | 18/01/2024 | 257790 | 23.91 | S006038-SERVICE-Cat. TLS5412 - Saw blade150mm (7532V) (CN110 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Play Area Refurb Amory Pk Tiv | Asset Construction | External Contractors | 9006 | Kompan Ltd (Cis) | 000021 | 30/01/2024 | 257941 | -840 | BY58765-SERVICE-Amory Park, Tiverton - | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | General Consultancy | 4604 | Fred Constantine Smith | 958539 | 25/01/2024 | 258834 | 1250 | BY62588-SERVICE-Soil Carbon Baseline - Peppins Howden site | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 11/01/2024 | 258893 | 4308 | BY61668-SERVICE-Pannier Market, Tiverton - Retrospective Fire | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 08/01/2024 | 258896 | 645.12 | S006106-SERVICE-Cat. 5027073 - Crown PX3 alkali resistant p | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Miscellaneous | General Consultancy | 4604 | Lacey Hickie Caley Ltd | 957962 | 11/01/2024 | 259058 | 3858 | E002802-SERVICE-Crediton Town Centre Masterplan | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 302.82 | BY62050-SERVICE-PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 386.7 | BY62050-SERVICE-AMORY PARK CLEANING JULY 2023 - JUNE 2024 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 4913.7 | BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk Service Charges | Cleaning & Laundry | Cleaning & Laundry | 2702 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 275 | BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 - | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 1099.73 | BY62050-SERVICE-CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 1087.15 | BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Franking Unit Purchases | 4422 | Pitney Bowes Direct Debit Only | 034859 | 11/01/2024 | 259382 | 5012.63 | TOP US PAYMENT 21/11/2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259383 | 1185.6 | [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 | 02/01/2024 | 259400 | 1022.16 | BY61379-SERVICE-Archipel Transactions Quarterly Start October | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 02/01/2024 | 259402 | 1352.07 | BY63392-SERVICE-Ivor Macey House - Supply ideal logic max sys | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259405 | 0 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259405 | 777.6 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 19.56 | S006126-SERVICE-Cat. 304663 905 - Lar Vinyl powder free glove | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 29.52 | S006126-SERVICE-Cat. 4505 - 12 Soft Broom Head (JA1050) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 503.26 | S006126-SERVICE-Cat. UNV150W - Wipes (JA1030) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 477.6 | S006130-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 9.12 | S006130-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 151.17 | S006130-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 173.4 | S006130-SERVICE-Cat. 6242Y510 - 6242Y510 10mm T/E 50M drum (E | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 41.44 | S006130-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 34.78 | S006130-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 479.88 | S006130-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 1597.96 | S006130-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 266.32 | S006130-SERVICE-Cat. FX20V - Dimplex 2Kw downflow heater FX20 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 99 | S006130-SERVICE-Cat. I6491G516 - I6491G516 16mm Earth 50M (EL | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 279.84 | S006130-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1182.98 | S006129-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1271.97 | S006129-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1415.97 | S006129-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 767.98 | S006129-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 827.98 | S006129-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 49.2 | S006120-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 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 242.27 | S006120-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 218.4 | S006120-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 11.58 | P008325-JA1211-Pristine Air Care Fragrance Refill | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 30.67 | P008325-JA1324-CleanWorks Grooved Sponge Scourer | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 1.77 | P008325-JA1447-Cloth Meidium Weight - Red | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 1.78 | P008325-JA1448-Cloth Medium Weight - Blue | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 8.23 | P008325-JA1449-Cloth Medium Weight - Yellow | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 8.23 | P008325-JA1450-Cloth Medium weight - Green | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 48.34 | P008325-JA1630-Pristine Fresh 30 Day Urinal screen Mango Zes | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 60.91 | P008325-JA2004-Cleanline -Toilet & Urinal cleaner | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 41.65 | P008325-JA2005-Cleanline -Glass & Interior Cleaner | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 342.35 | P008325-JA2015-Cleanline -Fragranced Cleaner Disinfectant | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 21.5 | P008325-PE6786-Refresh¿Relax Foam Soap Cartridge | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | 1401-1499 Training & Courses | Development Training | 1402 | Idox Software Limited | 023786 | 04/01/2024 | 259441 | 1980 | BY63373-SERVICE-Uniform Training | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | External Contractors | External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 259499 | -519.14 | BY62344-SERVICE-Tiverton Pannier Market - Key holding & Alarm | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 04/01/2024 | 259502 | 4386 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Repairs & Maintenance | General Maintenance | 2104 | Vulcanising South West Limited | 940447 | 04/01/2024 | 259504 | 3924 | BY63362-SERVICE-Replace incline belt on baler as per quote 21 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 04/01/2024 | 259515 | 1045.68 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 94.92 | S006121-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 | 02/01/2024 | 259516 | 42.61 | S006121-SERVICE-Cat. 57772 - 1 1/2 core cutter (38mm) 57772 ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 199.81 | S006121-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 | 02/01/2024 | 259516 | 539.64 | S006121-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 04/01/2024 | 259523 | 568.19 | E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 7 | Asset Construction | External Contractors | 9006 | Travis Perkins Trading Co Ltd | 015917 | 04/01/2024 | 259530 | 1084.5 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 259533 | 0 | BY63052-SERVICE-Install of 3 EV Chargers at Unit 3 Carlu Clos | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 259533 | 3720 | BY63052-SERVICE-INSTALL OF 3 EV CHARGERS AT UNIT 3 CARLU CLOS | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259536 | 1344.64 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 2820 | S006128-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 108 | S006128-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 1710 | S006128-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 1642.8 | S006131-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 | 023367 | 15/01/2024 | 259552 | 134.4 | S006131-SERVICE-Cat. 340116 - 726 X 2040 4 Panel Grained Int | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 76.8 | S006131-SERVICE-Cat. 341064 - 2'0 x 6'6 4 Panel Grained Int D | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 76.8 | S006131-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 | 023367 | 15/01/2024 | 259552 | 230.4 | S006131-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 32.64 | S006131-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 | 023367 | 15/01/2024 | 259552 | 696 | S006131-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259553 | 1374.72 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Repairs & Maintenance | General Maintenance | 2104 | Wm Service Engineers Ltd (Cis) | 946180 | 04/01/2024 | 259555 | 1244.4 | BY61077-SERVICE-Service Contract (Baler) Mid Devon District C | 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 | 08/01/2024 | 259556 | 1170 | [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 | 08/01/2024 | 259557 | 1127.11 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259560 | 1180.13 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259588 | 1021.98 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259589 | 1292.15 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 259709 | 8669.68 | A000246-SERVICE-Adaptations flooring for the financial year 2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | Mbh Industrial Services Lts (Cis) | 948896 | 08/01/2024 | 259711 | 4913.5 | BY63291-SERVICE-Carlu Waste and Recycling Centre - replace hi | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | R H Environmental Limited | 938900 | 18/01/2024 | 259719 | 1122 | BY63445-SERVICE-Legal and EnforcementInvestigation Skills and | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Fire Safety Work | 9058 | Mat Fire Systems Ltd (Cis) | 950991 | 08/01/2024 | 259730 | 9000 | BY61377-SERVICE-Communal Fire Detection & Emergency Lighting | CAPITAL |
Mid Devon District Council | 18UD | Environmental Services | Cemeteries | Cemeteries | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Orchard Stonemasons | 958526 | 04/01/2024 | 259733 | 18000 | BY62645-SERVICE-Tiverton Cemetery - wall reconstruction and r | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Cemeteries | Cemeteries | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Orchard Stonemasons | 958526 | 04/01/2024 | 259734 | 5100 | BY62564-SERVICE-St Georges Church Tiverton - wall reconstruc | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 030908 | 08/01/2024 | 259747 | 1975.5 | S006145-SERVICE-Cat. P6440995 - Whale shower pump 'instant ma | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 030908 | 08/01/2024 | 259747 | 180.91 | S006145-SERVICE-Shower Chair Free Standing S5/ (SN7052) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 56.01 | S006139-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 46.8 | S006139-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 173.41 | S006139-SERVICE-Cat. 25DIBRBRFL5 - 6081YBU525 25mm Brown tail | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 173.41 | S006139-SERVICE-Cat. 25DIBUBUFL5 - 6181BR525 25mm Blue tails | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 9.12 | S006139-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 76.8 | S006139-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 115.2 | S006139-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 16.56 | S006139-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 487.42 | S006139-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 53.4 | S006139-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 26.4 | S006139-SERVICE-Cat. MN1500 - AA battery (CN1331) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 155.88 | S006139-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 21.16 | S006139-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 636.01 | S006140-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 707.98 | S006140-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 1535.97 | S006140-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259750 | 552 | BY63478-SERVICE-calibration for x7 testers and test box | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 018503 | 08/01/2024 | 259751 | 353.2 | S006143-SERVICE-Cat. 5095047 - 5L Dulux Buttermilk V/M Emulsi | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 018503 | 08/01/2024 | 259751 | 263.52 | S006143-SERVICE-Cat. 5183381 - 2.5L B/white satinwood oil bas | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 08/01/2024 | 259764 | 4813.44 | E003015-SERVICE-MD1301 HX17EFZ insurance repair N/S Damage | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 04/01/2024 | 259768 | 728 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 02/01/2024 | 259769 | 1132.8 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 02/01/2024 | 259772 | 826 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Bloom Procurement Services Limited | 951446 | 08/01/2024 | 259774 | 12000 | BY61713-SERVICE-HAZ Project 5205 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Rlss Uk Enterprises Limited | 940604 | 08/01/2024 | 259776 | 1089.6 | BY63199-SERVICE-Ferno | PXB | Pool Extraction Board -SKU: LE3 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Local Projects/Initiatives | 4442 | Thorverton Stone Co Ltd | 958713 | 18/01/2024 | 259781 | 950.4 | BY63096-SERVICE-mould | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 26.46 | S006134-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 | 08/01/2024 | 259787 | 199.44 | S006134-SERVICE-Cat. 147480 - Victorian Scroll Satin Nickel L | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 143.74 | S006134-SERVICE-Cat. 629HL - Rhino flexi tub with handles 38L | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 35.04 | S006134-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 | 08/01/2024 | 259787 | 131.9 | S006134-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 | 08/01/2024 | 259787 | 73.99 | S006134-SERVICE-Cat. TLS5412 - Saw blade 165mm (787GE) (CN11 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 027946 | 04/01/2024 | 259788 | 1518.84 | E003038-SERVICE-old road diesel Nov to Dec 2023 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 595.2 | S006146-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 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 41.4 | S006146-SERVICE-Cat. 133-D48 - 133-4 End cap EZI KLAMP (SN710 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 444.6 | S006146-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259799 | 1001.09 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 146.23 | BY63470-SERVICE-Bahco 396-JT Saw Blade Only | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 54 | BY63470-SERVICE-Big Hands' Plastic Leaf Collectors, Pair | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 147.36 | BY63470-SERVICE-Bulldog Long-Handled Garden Spade, 48inch | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 188.21 | BY63470-SERVICE-Peltor Optime III Headband Ear Defenders | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 14.16 | BY63470-SERVICE-Polypropylene Sand Bags | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 57.36 | BY63470-SERVICE-Recycled Interfold Paper Hand Towels, 1ply, P | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 271.2 | BY63470-SERVICE-Sawtec Roundline, 2.4mm X 349m | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 54.24 | BY63470-SERVICE-Sawtec Roundline, 3.0mm X 223m | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 33.31 | BY63470-SERVICE-Sealey Copper Grease 500g Tin | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 53.96 | BY63470-SERVICE-STIHL AutoCut A25-2 Mowing Head | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 132.62 | BY63470-SERVICE-Swarfega Duck Oil, 500ml Aerosol | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 101.4 | BY63470-SERVICE-Tudor Bulk Polypropylene Bag, Small Size, Ext | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 100.08 | BY63470-SERVICE-Tudor Bulk Polypropylene Bag, Standard Size, | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 118.8 | BY63470-SERVICE-Tudor Chelwood Style Polyprop Hay Rake | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 64.44 | BY63470-SERVICE-Tudor Economy Bypass Secateurs | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 64.8 | BY63470-SERVICE-Tudor Lithium Extreme Pressure (EP) 2 Grease, | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 42.5 | BY63470-SERVICE-Tudor Pick And Mattock Hickory Handle - Waxed | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 93.24 | BY63470-SERVICE-Tudor Secateur Leather Holster | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 172.08 | BY63470-SERVICE-Tudor Surface Disinfectant Wipes, Tub Of 500 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 08/01/2024 | 259802 | 510 | BY63459-SERVICE-GARDEN WASTE PERMITS - JANUARY 2025 - GOLD - | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Miscellaneous | General Consultancy | 4604 | Workhubs Network Cic | 958760 | 04/01/2024 | 259808 | 7200 | BY63483-SERVICE-Workhub Study (EQ722, E2/E22) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 11/01/2024 | 259812 | 1222.37 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 11/01/2024 | 259813 | 1374.01 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 02/01/2024 | 259860 | 710.06 | E002875-SERVICE-Call off order for waste disposal charges Dec | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Reimbursed Costs | 7202 | [REDACTED PERSONAL INFORMATION] | 957024 | 08/01/2024 | 259861 | 570 | BY61397-SERVICE-23/00085/FULL - Agricultural Review | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Planned Maintenance | 2120 | I-Civils Limited (Cis) | 948188 | 18/01/2024 | 259866 | 2058.18 | BY63457-SERVICE-Pannier Market, Tiverton - Small works gang a | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 259868 | 0 | BY63490-SERVICE-Pothole repairs & Small Works as per invoice | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 259868 | 1800.34 | BY63490-SERVICE-Pothole repairs & Small Works as per invoice | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 08/01/2024 | 259981 | 1187.81 | E002875-SERVICE-Call off order for waste disposal charges Dec | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 65.02 | BY63331-SERVICE-CAP SCREW - JD-08H4086 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 3.17 | BY63331-SERVICE-Lock Washer - JD-12M7044 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 2.51 | BY63331-SERVICE-NUT 5/8 UNC - JD-14H1039 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 59.57 | BY63331-SERVICE-Pin Fastener - JD-SU33006 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 98.16 | BY63331-SERVICE-Retainer - JD-AR68801 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 3.92 | BY63331-SERVICE-Spring Locking Pin - JD-L12491 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 478.32 | BY63331-SERVICE-Weight - JD-L225304 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 478.32 | BY63331-SERVICE-Weight - JD-L225305 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 77.98 | S006122-SERVICE-Cat. 2501396767 - ScruffsTrousers 34 R (PR524 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 455.04 | S006122-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 57.24 | S006122-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 82.74 | S006122-SERVICE-Cat. ACZ85EB - ACZ85 EB Bosch GOP blade round | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 24.29 | S006122-SERVICE-Frame screw 7.5 x 82mm (CN1033) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 35.71 | S006122-SERVICE-Hex adaptor 250mm long (CN1360) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 38.88 | S006122-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 1320 | BY63484-SERVICE-Course Fee v- E Reeve | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 40 | BY63484-SERVICE-DVSA Module 3a Test at TPMT E Reeve | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 115 | BY63484-SERVICE-DVSA Practical test fee E Reeve | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 298 | BY63484-SERVICE-Initial Driver CPC E Reeve | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 7 | Asset Construction | External Contractors | 9006 | Denmans Electrical Wholesalers | 000355 | 11/01/2024 | 260003 | 1326.59 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 11/01/2024 | 260004 | 1154.66 | BY62567-SERVICE-Adaptations call off 23/24 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 11/01/2024 | 260005 | 1815.78 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 04/01/2024 | 260007 | 646.46 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Painting & Repairs | 4232 | Novus Property Solutions Ltd (Cis) | 947849 | 11/01/2024 | 260008 | 22296.47 | BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 3444 | BY63378-SERVICE-Colesmead, Tiverton - provide & install tanta | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 0 | BY63378-SERVICE-Phoenix House - Excavation/remove tree roots | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 1680 | BY63378-SERVICE-Phoenix House - Excavation/remove tree roots | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Geoffrey Hunt | 958819 | 08/01/2024 | 260014 | 764.22 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Geoffrey Hunt | 958819 | 08/01/2024 | 260014 | 764.22 | [REDACTED PERSONAL INFORMATION] | 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 | 11/01/2024 | 260020 | 342 | BY63426-SERVICE-01-20141-10 lightyear black ankle boots | 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 | 11/01/2024 | 260020 | 342 | BY63426-SERVICE-01-20141-11 lightyear black ankle boots | 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 | 11/01/2024 | 260020 | 342 | BY63426-SERVICE-01-20141-12 lightyear black ankle boots | 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 | 11/01/2024 | 260020 | 205.2 | BY63426-SERVICE-01-20141-6 lightyear black ankle boots | 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 | 11/01/2024 | 260020 | 205.2 | BY63426-SERVICE-01-20141-7 lightyear black ankle boots | 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 | 11/01/2024 | 260020 | 342 | BY63426-SERVICE-01-20141-9 lightyear black ankle boots | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Teign Trees And Landscapes South West Limited | 956783 | 11/01/2024 | 260023 | 5563.22 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | External Contractors | External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 260028 | 754.56 | BY63508-SERVICE-S-SIN1445489 MULTI STOREY CAR PARK LOCK CHARG | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | External Contractors | External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 260030 | 646.36 | BY63518-SERVICE-S-SIN1445495 PHOENIX HOUSE KEYHOLDING DEC 202 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | S106 Expenditure | 4696 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 803.35 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1074.98 | AGE0226-SERVICE-Locum Planning Solicitor - week ending 17/12/ | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 547.2 | AGENCY STAFF WE 10/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 2157 | AGENCY STAFF WE 17/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1171.66 | AGENCY STAFF WE 17/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 547.2 | AGENCY STAFF WE 10/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1367.65 | AGENCY STAFF WE 17/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 0 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 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 | 15/01/2024 | 260038 | 863.7 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | Metro Rod Ltd (Cis) | 949185 | 08/01/2024 | 260040 | 936 | BY62521-SERVICE-Drainage repair works at the addresses listed | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 11/01/2024 | 260042 | 568.19 | E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 15/01/2024 | 260045 | 1875 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 15/01/2024 | 260045 | 2220 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | Metro Rod Ltd (Cis) | 949185 | 11/01/2024 | 260049 | 2820 | BY62521-SERVICE-Drainage repair works at the addresses listed | CAPITAL |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Equipment | Equipment | 4101 | Abfallbehalter & Container Weber Uk Ltd | 946216 | 15/01/2024 | 260059 | 4282.8 | BY62914-SERVICE-240L Green Wheeled Bin with Lock and MDDC Art | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Equipment | Equipment | 4101 | Abfallbehalter & Container Weber Uk Ltd | 946216 | 15/01/2024 | 260059 | 132 | BY62914-SERVICE-Carriage fee | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Repairs & Maintenance | Environmental Works - Housing | 2117 | Preefence Ltd (Cis) | 000554 | 11/01/2024 | 260060 | 1620 | BY63412-SERVICE-Fencing for Willand Wildlife Conservation Are | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 08/01/2024 | 260061 | 540 | BY62951-SERVICE-Exe Valley Sports Centre - eyelet threaded bl | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 199.61 | S006141-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 113.06 | S006141-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 190.8 | S006141-SERVICE-Cat. P006631 - 1 1/2 Wastepipe S/W 3m Length | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 38.59 | S006141-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 124.08 | S006141-SERVICE-Cat. WQ41.0140 - 1 1/4 Basin Waste' (PL4167) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Teign Trees And Landscapes South West Limited | 956783 | 11/01/2024 | 260077 | 708 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 15/01/2024 | 260079 | 1087.97 | S006146-SERVICE-Cat. P6828692 - Drop down shower seat with le | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Equipment | 4101 | Ipl Plastics (Uk) Ltd | 939256 | 15/01/2024 | 260082 | 6787.2 | BY62945-SERVICE-23L Blue Kerbside caddy | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 600 | BY63366-SERVICE-Face fit testing - Non Licenced Asbestos Trai | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 1296 | BY63366-SERVICE-One full day approx 9 Delegates Non- Licenced | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 720 | BY63366-SERVICE-Supply of face fit mask £75 per person Non- L | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Faac Entrance Solutions Uk Ltd (Cis) | 937939 | 15/01/2024 | 260091 | 2682.32 | BY63442-SERVICE-Phoenix House, DWP door - carry out works as | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Fuel - External Purchases | 3405 | Kelzo Ltd T/As Signs Express (Exeter) | 958512 | 11/01/2024 | 260092 | 115.2 | E003099-SERVICE-Option of site installation | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Fuel - External Purchases | 3405 | Kelzo Ltd T/As Signs Express (Exeter) | 958512 | 11/01/2024 | 260092 | 1200 | E003099-SERVICE-Supply & fit of Chevron kit for rear of Vauxh | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 28.56 | S006135-SERVICE-15mm Double clips 74794 (CN1071) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 2.7 | S006135-SERVICE-3.5 x 20 YP wood screw box 200 12591 (CN1002) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 21.6 | S006135-SERVICE-4.5 x 30 YP wood screw box 200 (CN1014) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 42 | S006135-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 455.05 | S006135-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 62.65 | S006135-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 57.6 | S006135-SERVICE-Cat. V49775 - Frame screw 7.5 x 102mm (CN1032 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 10.6 | S006135-SERVICE-Masonery Drill SDS 10mm x 160 52276 (CA3149) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 8.25 | S006135-SERVICE-Masonery Drill SDS 7mm x 160 (CA3147) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 9.69 | S006135-SERVICE-Masonery Drill SDS 8mm x 160 31037 (CA3148) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 38.88 | S006135-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Bell Decorating Group Limited (Cis) | 940434 | 08/01/2024 | 260097 | 47331.55 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | CAPITAL |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Equipment | Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 011836 | 02/01/2024 | 260098 | 14364 | BY63400-SERVICE-Citizen Access ¿ Benefits (CA-B) Annual Renew | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Equipment | Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 011836 | 02/01/2024 | 260099 | 14817.6 | BY63388-SERVICE-Citizen Access ¿ Revenues (CA-R) Annual renew | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | United Fixings Exeter (Teknofix) | 938299 | 18/01/2024 | 260101 | 824.4 | BY63322-SERVICE-7161218 Werner Fibreglass Stepladder 12 Tread | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Idox Software Limited | 023786 | 15/01/2024 | 260102 | 1980 | IT02581-SERVICE-Idox - Consultancy | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260198 | 968.28 | BY63555-SERVICE-DER998L DERWENT 46" ALL SANDSTONE/ REGENT BRU | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Miscellaneous | Occupational Health | 4649 | Smart Clinic | 958580 | 04/01/2024 | 260201 | 800 | BY63568-SERVICE-This is for ill ill health retirement | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Mouldex Ltd | 958128 | 15/01/2024 | 260203 | 523.78 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors Cis) | 949388 | 08/01/2024 | 260211 | 1872 | BY63560-SERVICE-Kingsmill & Simmons Industrial Estate - Plann | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Idox Software Limited | 023786 | 15/01/2024 | 260227 | 4620 | IT02582-SERVICE-Idox - Uniform Upgrade | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 15/01/2024 | 260232 | 4086 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 15/01/2024 | 260233 | 3576 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Regional Planning | Statutory Development Plan | Administration Costs | Development Plan Costs | 4489 | Countryscape | 958371 | 15/01/2024 | 260235 | 13011.3 | BY62176-SERVICE-Mid Devon Landscape Character Assessment Revi | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 57.31 | BY63475-SERVICE-Z10238970 11500 Yellow T Shirts Lemon Yellow | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 76.42 | BY63475-SERVICE-Z10239573 11500 Yellow T Shirts Lemon Yellow | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 47.76 | BY63475-SERVICE-Z10239574 11500 Yellow T Shirts Lemon Yellow | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 14.33 | BY63475-SERVICE-Z10239787 11500 Yellow T Shirts Lemon Yellow | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 207 | BY63475-SERVICE-Z10240014 Mid Devon Leisure Red Printed Logo | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 262.2 | BY63475-SERVICE-Z10240016 Lifeguard (new Bold Logo) In Red Ba | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 102.6 | BY63475-SERVICE-Z10240921 Hoodie Charcoal Jh101 Size Large | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260247 | 288 | BY62426-SERVICE-EVLC legionella and bacterial testing A + B a | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260247 | 288 | BY62426-SERVICE-LMLC legionella and bacterial testing C + D | 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 | 04/01/2024 | 260263 | 72502.2 | BY62953-SERVICE-Navigate HSF4 (Pt 2) Grant | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 25/01/2024 | 260264 | 2502.98 | E002770-SERVICE-Supply & delivery - clinical waste containers | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 11/01/2024 | 260266 | 877.34 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Utilities | Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260271 | 1064.04 | 1695396301 19/09/23-22/12/23 CVSC - SEWERAGE | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Utilities | Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260271 | 662.55 | 1695396301 19/09/23-22/12/23 CVSC - WATER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260272 | 7579.94 | 1671635301 23/09/23-15/12/23 LMLC - SEWERAGE | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260272 | 4612.62 | 1671635301 23/09/23-15/12/23 LMLC - WATER | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260283 | 1612 | E003082-SERVICE-Hotel accommodation for December room 1 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260284 | 624 | E003084-SERVICE-Hotel accommodation for December room 3 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260285 | 1612 | E003091-SERVICE-Hotel accommodation for December room 10 Lowm | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260286 | 676 | E003084-SERVICE-Hotel accommodation for December room 3 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260287 | 1612 | E003090-SERVICE-Hotel accommodation for December room 9 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260290 | 1612 | E003089-SERVICE-Hotel accommodation for December room 8 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260291 | 1404 | E003085-SERVICE-Hotel accommodation for December room 4 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260292 | 520 | E003083-SERVICE-Hotel accommodation for December room 2 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260293 | 1612 | E003086-SERVICE-Hotel accommodation for December room 5 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260294 | 884 | E003083-SERVICE-Hotel accommodation for December room 2 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260295 | 1612 | E003087-SERVICE-Hotel accommodation for December room 6 Lowma | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260296 | 1612 | E003088-SERVICE-Hotel accommodation for December room 7 Lowma | 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 | 22/01/2024 | 260297 | 889.01 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260299 | 28543.24 | CONSOLIDATED GAS INVOICE | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260300 | 2725.43 | CONSOLIDATED UNMETERED SUPPLIES | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260301 | 74813.73 | CONSOLIDATED ELECTRICITY | 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 | 04/01/2024 | 260336 | 2484 | BY63540-SERVICE-Lords Meadow Leisure Centre - Woodchip delive | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Ecological Surveys Ltd | 953805 | 25/01/2024 | 260337 | 3939 | AGE0228-SERVICE-4.12.23 - 31.12.23 Ecologist Fees | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | R H Environmental Limited | 938900 | 22/01/2024 | 260339 | 1122 | BY63444-SERVICE-Legal and Enforcement Investigation Skills an | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Internet | 4115 | Eclipse Networking | 011817 | 02/01/2024 | 260344 | 2887.09 | BROADBAND CHARGES DD 29/12/23 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Repairs & Maintenance | Planned Maintenance | 2120 | Faac Entrance Solutions Uk Ltd (Cis) | 937939 | 15/01/2024 | 260353 | 902.4 | BY62910-SERVICE-17 Market Walk - Automatic Doors Pro-Active S | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 18/01/2024 | 260354 | 3452.76 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 027946 | 08/01/2024 | 260356 | 2235.78 | E003038-SERVICE-old road diesel Nov to Dec 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 04/01/2024 | 260360 | 0 | BY63255-SERVICE-Carry out carpentry works to void property 5 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 04/01/2024 | 260360 | 2721.24 | BY63255-SERVICE-Carry out carpentry works to void property 5 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating (Cis) | 940246 | 22/01/2024 | 260361 | 36000 | A000235-SERVICE-RHH/MDDC annual servicing - main order (MDD1 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Grainge Architects Ltd | 005880 | 25/01/2024 | 260362 | 1800 | BY63241-SERVICE-Architectural, urban design, planning and pro | 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 | 11/01/2024 | 260365 | 1903.14 | A000212-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260365 | 1438.42 | A000212-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260366 | 1903.15 | A000212-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260366 | 1438.41 | A000212-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260367 | 1903.15 | A000212-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260367 | 1438.41 | A000212-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260368 | 1911.72 | A000212-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260368 | 1586.7 | A000212-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260369 | 1911.72 | A000212-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260369 | 1586.7 | A000212-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260370 | 1911.72 | A000212-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260370 | 1586.7 | A000212-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260373 | 498.52 | A000207-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260373 | 237.69 | A000207-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260374 | 498.51 | A000207-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260374 | 237.7 | A000207-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260375 | 498.51 | A000207-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260375 | 237.7 | A000207-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260376 | 860.4 | A000208-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260376 | 552.72 | A000208-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260377 | 441.61 | A000220-SERVICE-MD1306 - Contract Hire - KR73 AXP Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260377 | 206.06 | A000220-SERVICE-MD1306 - Maintenance - KR73 AXP Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260378 | 450 | A000220-SERVICE-MD1307 - Contract Hire - KR73 BVM Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260378 | 184.07 | A000220-SERVICE-MD1307 - Maintenance - KR73 BVM Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260379 | 454.8 | A000220-SERVICE-MD1310 - Contract Hire -KR73 BVD Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260379 | 244.77 | A000220-SERVICE-MD1310 - Maintenance - KR73 BVD Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260380 | 454.8 | A000220-SERVICE-MD1308 - Contract Hire - KR73 BVF Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260380 | 244.77 | A000220-SERVICE-MD1308 - Maintenance -KR73 BVF Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260381 | 456 | A000220-SERVICE-MD1609 - Contract Hire -KR73 BVH Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260381 | 206.5 | A000220-SERVICE-MD1609 - Maintenance - KR73 BVH Vauxhall eCom | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260382 | 456 | A000220-SERVICE-MD1612 - Contract Hire - KR73 BVJ Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260382 | 206.5 | A000220-SERVICE-MD1612 - Maintenance -KR73 BVJ Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260383 | 573.6 | A000220-SERVICE-MD1309 - Contract Hire - KR73 BVN Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260383 | 223.62 | A000220-SERVICE-MD1309 - Maintenance - KR73 BVN Vauxhall eVi | 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 | 11/01/2024 | 260384 | 430.8 | A000219-SERVICE-MD1613 - CONTRACT HIRE - GV23 FHO - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260384 | 288.55 | A000219-SERVICE-MD1613 - MAINTENANCE -GV23 FHO - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260385 | 430.8 | A000219-SERVICE-MD1614 -Contract Hire - GV23 FFR -2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260385 | 288.55 | A000219-SERVICE-MD1614 - Maintenance - GV23 FFR- 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260386 | 430.8 | A000219-SERVICE-MD1641 - CONTRACT HIRE - GV23 FFT - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260386 | 288.55 | A000219-SERVICE-MD1641- MAINTENANCE - GV23 FFT - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260387 | 430.8 | A000219-SERVICE-MD1642 - Contract Hire - GV23 FFU - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260387 | 288.55 | A000219-SERVICE-MD1642 - Maintenance - GV23 FFU - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260388 | 306 | A000219-SERVICE-MD1315 - CONTRACT HIRE - GY23 FHD- 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260388 | 253.91 | A000219-SERVICE-MD1315 - MAINTENANCE -GY23 FHD - 2023 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | S106 Expenditure | 4696 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 620.77 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | S106 Expenditure | 4696 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 328.64 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 787.67 | AGE0226-SERVICE-Locum Planning Solicitor - week ending 1st Oc | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 144 | AGE0226-SERVICE-Locum Planning Solicitor - week ending 5/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 1741.25 | AGENCY STAFF WE 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 2045 | AGENCY STAFF WE 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 2746.81 | AGENCY STAFF WE 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 4872.25 | AGENCY STAFF WE 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 0 | BY63579-SERVICE-Agency crew January to March 2024 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 18/01/2024 | 260390 | 600.29 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 08/01/2024 | 260397 | 611.76 | E002752-SERVICE-COUNCIL TAX - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 08/01/2024 | 260397 | 110.05 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Marples Metal Work | 958302 | 22/01/2024 | 260401 | 3997.54 | BY62522-SERVICE-CARLU CLOSE - STAIR CASE AS PER TIM QUOTE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Marples Metal Work | 958302 | 22/01/2024 | 260402 | 1011 | BY62749-SERVICE-Carlu - Waste transfer bunker sealing | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Anglian Building Products (Cis) | 950445 | 04/01/2024 | 260404 | 53190.07 | BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 | CAPITAL |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Miscellaneous | General Consultancy | 4604 | Alliance Leisure Services Ltd | 034819 | 22/01/2024 | 260405 | 1490 | BY62944-SERVICE-January 24 - Marketing Support Package from T | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 607.51 | BY63577-SERVICE-MD1314 FW599332 HK20KWR Replacement vehicle M | 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 | 11/01/2024 | 260407 | 99.78 | BY63577-SERVICE-MD1204 FW600931 WV17XYY Recover vehicle from | 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 | 11/01/2024 | 260407 | 50 | BY63577-SERVICE-MD1608 FW599956 HX17EFS MOT Fee | 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 | 11/01/2024 | 260407 | 910.21 | BY63577-SERVICE-MD1608 FW599956 HX17EFS Prepare for MOT | 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 | 11/01/2024 | 260407 | 111.19 | BY63577-SERVICE-MD1308 FW595212 WG11OUF Replacement tyre | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 33.36 | BY63577-SERVICE-MD0602 FW598872 WA20GZW replace 0/s wide angl | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 34.16 | BY63577-SERVICE-MD0603 FW601105 WA20GZX Straighten brush in p | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 117.68 | BY63577-SERVICE-MD0604 FW599845 WA20GZY Replace 0/s/r lamp | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 560.6 | BY63577-SERVICE-MD0606 FW586452 WG20RYO 0/s paper stillage do | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 431.39 | BY63577-SERVICE-MD0704 FW601246 WG20RYU Replace n/s door glas | 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 | 11/01/2024 | 260407 | 102.49 | BY63577-SERVICE-MD0901 FW600817 DX69RKY replace centre sweepi | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 3004.11 | BY63577-SERVICE-MD0403 FW597886 VU67HXM repair lhs carriage r | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 34.16 | BY63577-SERVICE-SP1001 FW600995 LK62BXL Repair damaged wiring | 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 | 11/01/2024 | 260407 | 44.1 | BY63577-SERVICE-MD1702 FW596096 WA21EOK Puncture repair | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 027946 | 15/01/2024 | 260411 | 1473.42 | E003038-SERVICE-old road diesel Nov to Dec 2023 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260412 | 576 | BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 08/01/2024 | 260413 | 6728.86 | BY63565-SERVICE-carry out full redecoration of void 5 Culm Ha | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 847.89 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 453.19 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 380.1 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 753.6 | AGENCY STAFF W/E 17/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 127.8 | AGENCY STAFF W/E 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 987.65 | AGENCY STAFF W/E 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 1037.66 | AGENCY STAFF W/E 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 374.88 | AGENCY STAFF W/E 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 0 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Household Hardship Fund Grants | 4708 | Navigate | 953261 | 08/01/2024 | 260419 | 4025.6 | BY62953-SERVICE-Navigate HSF4 (pt 2) Admin fees | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 15/01/2024 | 260421 | 1228.18 | E002875-SERVICE-Call off order for waste disposal charges Dec | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Employees Superannuation | 8659 | Devon County Council Pension | 020472 | 04/01/2024 | 260424 | 74119.17 | DECEMBER 23 MONTH 9 SUPER EES | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Employers Superannuation | 8662 | Devon County Council Pension | 020472 | 04/01/2024 | 260424 | 217352.14 | DECEMBER 23 MONTH 9 SUPER ERS | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Apprenticeship Levy | 8695 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 6281 | DECEMBER 23 MONTH 9 APP LEVY | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Apprenticeship Levy | 8695 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | -1250 | DECEMBER 23 MONTH 9 APP LEVY ALLOWANCE | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Employees National Insurance | 8658 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 79732.63 | DECEMBER 23 MONTH 9 NI EES | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Employers National Insurance | 8660 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 113686.88 | DECEMBER 23 MONTH 9 NI ERS | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Smp | 8676 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | -2833.62 | DECEMBER 23 MONTH 9 SMP RECOVERY | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Student Loans | 8679 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 249 | DECEMBER 23 MONTH 9 POST GRAD LOAN | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Student Loans | 8679 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 2550 | DECEMBER 23 MONTH 9 STUDENT LOAN | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Payroll Control Account | 8501 - 8696 Creditors < 1 Yr | Tax | 8681 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 140201.75 | DECEMBER 23 MONTH 9 TAX | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 04/01/2024 | 260426 | 846.3 | BUSINESS MAIL 08/12/23-14/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | O J Williams | 027946 | 18/01/2024 | 260434 | 960 | E003104-SERVICE-Ad Blue (1000L) | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Accountancy Services | Accountancy Services | Administration Costs | Annual Membership Subs | 4408 | Lavat Consulting Ltd T/A Pstax | 035292 | 22/01/2024 | 260436 | 4020 | A000256-SERVICE-Full PSTAX Club Membership 2024/2025 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Emergency Planning | Emergency Planning | Administration Costs | Printing/Stationery/Photocopy | 4401 | Hedgerow Print | 020478 | 29/01/2024 | 260439 | 570 | BY63316-SERVICE-Printing cost for 2k Flood guidance leaflets | 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 | 29/01/2024 | 260440 | 1500 | BY63237-SERVICE-Exe Valley Leisure Centre - Balance tank clea | 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 | 29/01/2024 | 260440 | 1344 | BY63237-SERVICE-Lords Meadow Leisure Centre - Balance tank cl | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 364.2 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | 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 | 22/01/2024 | 260442 | 34517.4 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 56.1 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | 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 | 22/01/2024 | 260442 | 184.8 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | 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 | 22/01/2024 | 260442 | 1537.5 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | 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 | 22/01/2024 | 260442 | 1946.1 | AESSL/2023-24/007 - QTR 3 - 01/10/23 - 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | External Contractors | External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 1098.5 | BY63601-SERVICE-FEB 2024 RENTAL OF 13 KING PLACE & SERVICE CH | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | External Contractors | External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 15416.43 | BY63601-SERVICE-FEB 2024 RENTAL OF 3 CARLU CLOSE & SERVICE CH | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | External Contractors | External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 2386 | BY63601-SERVICE-FEB 2024 RENTAL OF PARKING AREA & SERVICE CHA | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 68.41 | BY63585-SERVICE-Unit 3 Carlu Close - Fixed Standing Charge 19 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 69.55 | BY63585-SERVICE-Unit 3 Carlu Close - Water Charge from Boreho | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 377.56 | BY63585-SERVICE-Unit 3 Carlu Close - Water Charge from readin | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 193.75 | BY63585-SERVICE-Unit 3 Carlu Close - Water Charge from Washba | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Electricity | 2301 | Hitchcocks Business Park Limited | 956606 | 29/01/2024 | 260446 | 614.24 | BY63602-SERVICE-UNIT 3 CARLU CLOSE - ELECTRIC SOLAR AS OF 15/ | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Household Hardship Fund Grants | 4708 | Churches Housing Action Team | 035043 | 08/01/2024 | 260502 | 2029.71 | BY62952-SERVICE-CHAT HSF4 Admin fees | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Household Hardship Fund Grants | 4708 | Churches Housing Action Team | 035043 | 08/01/2024 | 260503 | 1022.67 | BY62954-SERVICE-CHAT HSF4 (pt 2) HB - Admin fees | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Insurance Premium Control | 8101 - 8299 Debtors | General Insurance - Paid | 8262 | Valuation Office Agency | 941956 | 29/01/2024 | 260504 | 16800 | BY61313-SERVICE-2023 VOA Insurance rebuild valuation General | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Insurance Premium Control | 8101 - 8299 Debtors | General Insurance - Paid | 8262 | Valuation Office Agency | 941956 | 29/01/2024 | 260504 | 5640 | BY61313-SERVICE-2023 VOA Insurance Rebuild Valuation Housing | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 25/01/2024 | 260506 | 522 | BY60916-SERVICE-Fire Risk Assessment, Unit 3 Carlu Close - Qu | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 25/01/2024 | 260506 | 522 | BY60916-SERVICE-Fire Risk Assessment, Pannier Market - Quote: | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Nat West Bank Payments Operations | 035073 | 05/01/2024 | 260510 | 4054.37 | BANKLINE DD 29/12/23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 29/01/2024 | 260523 | 1622.07 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 29/01/2024 | 260525 | 1458.43 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260533 | 2109.26 | A000218-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 560.89 | A000215-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.26 | A000215-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.32 | A000215-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 161.96 | A000215-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 161.96 | A000215-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | A000215-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | A000215-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | A000215-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 167.06 | A000215-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | A000215-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 994.7 | A000216-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 235.35 | A000216-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 235.37 | A000216-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 233.84 | A000216-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 233.84 | A000216-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 602.58 | A000216-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.96 | A000217-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.93 | A000217-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.93 | A000217-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 1033.99 | A000217-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 235.35 | A000217-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 172.26 | A000217-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 18/01/2024 | 260538 | 1307.29 | E003072-SERVICE-Call off order for void kitchens | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 29/01/2024 | 260539 | 576 | BY63542-SERVICE-EVLC/LMLC - weekly testing - 6 samples plus t | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 260541 | 880.44 | BY61605-SERVICE-Annual call off for materials - heating | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260543 | 0 | BY63133-SERVICE-LORDS MEADOW CAFE WORKS OPTION 1 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260543 | 540 | BY63133-SERVICE-LORDS MEADOW CAFE WORKS OPTION 1 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260544 | 792 | BY63142-SERVICE-QUOTE 297 LMLC / CC / EVLC LABOUR AND MATERIA | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260545 | 1860 | BY62726-SERVICE-Extraction works at Exe Valley Leisure Centre | CAPITAL |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260546 | 816 | BY63160-SERVICE-QUOTE 300 - EVLC WORKS SEE NOTES | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260547 | 1900.8 | BY63460-SERVICE-Lords Meadow Leisure - Supply 2 x fixed IP si | CAPITAL |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Annual Membership Subs | 4408 | Local Government Information Unit (Lgiu) | 938674 | 25/01/2024 | 260548 | 4102.8 | BY63523-SERVICE-LGIU 2024 Membership Fee | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Fees & Charges | Special Events | 7251 | Rtpi South West | 035360 | 08/01/2024 | 260553 | 720 | BY63586-SERVICE-RTPI Awards 21 Nov - places for MDDC attendee | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 08/01/2024 | 260554 | 1188.45 | E002750-SERVICE-HOUSING - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 08/01/2024 | 260554 | 1127.71 | E002750-SERVICE-HOUSING - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Leanne Buckley-Thomson | 958356 | 29/01/2024 | 260555 | 1155 | E003110-SERVICE-Legal Fees for advice relating to planning ap | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 021220 | 11/01/2024 | 260559 | 1214.89 | E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 1421.34 | HOLIDAY INN EXPRESS EXETER, 03/11/2023, 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 | 08/01/2024 | 260561 | 525.98 | HOLIDAY INN EXPRESS EXETER, 27/10/2023, 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 | 08/01/2024 | 260561 | 80 | LEONARDO HOTEL EXETER, 03/11/2023, 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 | 08/01/2024 | 260561 | 240 | LEONARDO HOTEL EXETER, 07/11/2023, 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 | 08/01/2024 | 260561 | 720 | LEONARDO HOTEL EXETER, 08/11/2023, 9 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 560.3 | PREMIER INN EXETER CENTRAL ST. DAVIDS, 10/11/2023, 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 | 08/01/2024 | 260561 | 27.5 | TRAVELODGE TIVERTON, 03/11/2023, 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 | 08/01/2024 | 260561 | 451 | WHITE HART HOTEL BY MARSTON'S INNS, 03/11/2023, 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 | 08/01/2024 | 260561 | 454 | WHITE HART HOTEL BY MARSTON'S INNS, 10/11/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Click Travel | 951733 | 08/01/2024 | 260561 | 28.5 | BATH SPA - EXETER ST DAVID'S (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Click Travel | 951733 | 08/01/2024 | 260561 | 18 | EXETER ST DAVID'S - BATH SPA (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 428.45 | ADMIRAL BLAKE GUESTHOUSE, 27/12/2023, 9 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 516.98 | HOLIDAY INN EXPRESS EXETER, 01/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 526.43 | HOLIDAY INN EXPRESS EXETER, 08/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 560 | LEONARDO HOTEL EXETER, 01/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 575.5 | PREMIER INN EXETER (M5 J29), 08/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 3.6 | PREMIER INN TIVERTON, 06/12/2023, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 174.77 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 05/12/2023, 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 | 08/01/2024 | 260562 | 278.29 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 08/12/2023, 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 | 08/01/2024 | 260562 | 330.52 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 14/12/2023, 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 | 08/01/2024 | 260562 | 305.8 | TRAVELODGE TIVERTON, 01/12/2023, 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 | 08/01/2024 | 260562 | 444.08 | TRAVELODGE TIVERTON, 01/12/2023, 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 | 08/01/2024 | 260562 | 526.58 | TRAVELODGE TIVERTON, 01/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 401.77 | TRAVELODGE TIVERTON, 07/12/2023, 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 | 08/01/2024 | 260562 | 409.43 | TRAVELODGE TIVERTON, 08/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 107.88 | TRAVELODGE TIVERTON, 13/12/2023, 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 | 08/01/2024 | 260562 | 43.6 | TRAVELODGE TIVERTON, 14/12/2023, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1052.4 | TRAVELODGE TIVERTON, 15/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1036.2 | TRAVELODGE TIVERTON, 22/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 645.88 | TRAVELODGE TIVERTON, 23/12/2023, 13 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1011.54 | TRAVELODGE TIVERTON, 29/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Click Travel | 951733 | 08/01/2024 | 260562 | 72.7 | PREMIER INN TIVERTON, 06/12/2023, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Willand Parish Council | 000779 | 18/01/2024 | 260563 | 49780 | 23/00042/FUND - S106 PAYMENT FROM 20/00163/PROJEC | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment | 4101 | Pitney Bowes Ltd | 000537 | 15/01/2024 | 260564 | 1344.42 | BY63616-SERVICE-7000042737 SERVICE CONTRACT INCL. PARTS 21/1 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 14 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260568 | 16831.2 | BY63594-SERVICE-CROFTS EST - SWAP 47545 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260569 | 31867.2 | BY63593-SERVICE-School close - SWPA 47543 | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260570 | 972 | BY63513-SERVICE-Renew corrugated shed roofing to 31 The Walro | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260571 | 0 | BY63583-SERVICE-Remove chimney to 22 Market Close Bampton | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260571 | 1440 | BY63583-SERVICE-Remove chimney to 22 Market Close Bampton | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 302.82 | BY62050-SERVICE-PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 386.7 | BY62050-SERVICE-AMORY PARK CLEANING JULY 2023 - JUNE 2024 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 4613.71 | BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk Service Charges | Cleaning & Laundry | Cleaning & Laundry | 2702 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 143 | BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 - | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 1099.72 | BY62050-SERVICE-CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 1519.15 | BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Staff Subs-Professional Bodies | 1703 | Chartered Institute Of Environmental Health | 034782 | 25/01/2024 | 260573 | 681 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 18/01/2024 | 260575 | 2355.28 | A000229-SERVICE-Parknow Annual Order April 23 - March 24 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Mouldex Ltd | 958128 | 29/01/2024 | 260576 | 523.78 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 29/01/2024 | 260579 | 870.41 | E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 18 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260580 | 29562 | BY63595-SERVICE-EASTLANDS SWAP - 47541 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 9 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260581 | 19800 | BY63596-SERVICE-BEECH ROAD - SWPA 47544 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 10 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260582 | 29562 | BY63597-SERVICE-SYCAMORE RD - SWAP 47546 | CAPITAL |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Bailiffs Charge | 4424 | Jacobs | 939507 | 08/01/2024 | 260587 | 601.52 | VAT ONLY INVOICE | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 15/01/2024 | 260588 | 2448 | A000193-SERVICE-Counselling Sessions | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 15/01/2024 | 260588 | 101.52 | A000193-SERVICE-Workout freephone line rental 2023 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First Management | 1101 - 1199 Salaries | Standby | 1111 | Somerset Council | 000633 | 11/01/2024 | 260589 | 3262.46 | BY62158-SERVICE-OOH Monitoring - April 2023 - March 2024 | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 034916 | 18/01/2024 | 260667 | 1517.04 | A000224-SERVICE-G4S Cash Collection December 23 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 034916 | 18/01/2024 | 260667 | 133.98 | BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 756 | BY63521-SERVICE-Exe Valley Leisure Centre - 1 X 22KW untether | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 756 | BY63521-SERVICE-Lords Meadow Leisure Centre - 1 X 22KW unteth | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 2268 | BY63521-SERVICE-Phoenix House - 3 X 22KW untethered Zappi cha | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Equipment | Computer Software | 4105 | Civica Election Services Limited | 954777 | 29/01/2024 | 260690 | 3982.92 | E002844-SERVICE-Civica- IER 2023 Fees- canvass responses | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260694 | 2495 | E002801-SERVICE-Carry out works to gardens on attached list a | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 500 | BY63538-SERVICE-Clear garden of all debris & rough cut garden | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 850 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 475 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 100 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 027946 | 25/01/2024 | 260696 | 38473.84 | E003114-SERVICE-28,500 ltrs of Derv for Carlu Close | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 2719.08 | IT02565-SERVICE-Core WAN Costs + PS | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 252.49 | IT02565-SERVICE-CREDC013-Renewal of Existing NGA 20Mb-EX17 1E | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 485.55 | IT02565-SERVICE-CULLO009- Renewal of Existing EFM10 Culm Vall | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 699.19 | IT02565-SERVICE-TIVER020-Renewal of Existing LA EAD 100Mb at | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 485.55 | IT02565-SERVICE-TIVER037-Renewal of Existing EFM 10Mb-EX16 6S | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 252.49 | IT02565-SERVICE-TIVER046-Renewal of Existing NGA20 Old Road D | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 1767.43 | IT02565-SERVICE-Unit 3 - Unit 3 - EX15 3FG | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing (Cis) | 034994 | 11/01/2024 | 260700 | 31992.96 | BY61530-SERVICE-Roofing Contract 2023 - 2024 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Shared Prosperity Fund | Asset Construction | External Contractors | 9006 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 35108.57 | BY62725-SERVICE-Public Realm Improvements to Higher Bullring: | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Administration Costs | Local Projects/Initiatives | 4442 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 367758.99 | BY62800-SERVICE-Cullompton HAZ construction works | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Administration Costs | Local Projects/Initiatives | 4442 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 15808.98 | BY62800-SERVICE-Cullompton HAZ professional fees | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Ken White Signs | 000766 | 22/01/2024 | 260714 | 1033.2 | BY63549-SERVICE-Phoenix House - fire safety signs | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 15/01/2024 | 260715 | 2159.52 | S006154-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 15/01/2024 | 260720 | 83.38 | BY63629-SERVICE-Phoenix House - IP Signaling charge 14-01-202 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 15/01/2024 | 260720 | 788.48 | BY63629-SERVICE-Phoenix House - Maintenance and monitoring of | 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 | 25/01/2024 | 260721 | 2944.8 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Mddc Printing | Administration Costs | Printing/Stationery/Photocopy | 4401 | Canon (Uk) Ltd | 000457 | 22/01/2024 | 260728 | 1380 | IT02589-SERVICE-Canon - Professional Services OM MS Model | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | External Contractors | Private Water Sampling | 4220 | South West Water | 001343 | 11/01/2024 | 260730 | 1705.55 | A000241-SERVICE-PWS Month 08 Nov | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Leisure | 2810 | South West Water | 001343 | 11/01/2024 | 260730 | 154.56 | A000240-SERVICE-Leisure Month 08 Nov | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 018405 | 22/01/2024 | 260731 | 3171.25 | E002845-SERVICE-Printing , set up fees Canvass forms - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 29/01/2024 | 260733 | 516.91 | E002875-SERVICE-Call off order for waste disposal charges Dec | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | The Institute Of Licensing | 030298 | 15/01/2024 | 260734 | 693.6 | BY63628-SERVICE-PLPQ Licensing Course 22nd & 27th February an | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 11/01/2024 | 260737 | 739.47 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260744 | -4726.22 | A000246-SERVICE-Adaptations flooring for the financial year 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260745 | 4726.22 | A000245-SERVICE-Responsive flooring for the financial year 23 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | C.I.S. Subcontractor Tax | 8501 - 8696 Creditors < 1 Yr | Cis Payments | 8513 | Inland Revenue-070 Px 00100419 | 000649 | 11/01/2024 | 260746 | 17641.66 | SUBCONTRACTORS RETURN 06/12/23 - 05/01/24 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260747 | -7489.74 | A000245-SERVICE-Responsive flooring for the financial year 23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260751 | 7489.74 | A000246-SERVICE-Adaptations flooring for the financial year 2 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | The Institute Of Licensing | 030298 | 11/01/2024 | 260755 | 693.6 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 260761 | -1050 | BY63052-SERVICE-Install of 3 EV Chargers at Unit 3 Carlu Clos | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260762 | -4726.22 | A000245-SERVICE-Responsive flooring for the financial year 23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260763 | 4726.22 | A000246-SERVICE-Adaptations flooring for the financial 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 (Cis) | 009365 | 11/01/2024 | 260764 | -7489.74 | A000246-SERVICE-Adaptations flooring for the financial year 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260765 | 7489.74 | A000245-SERVICE-Responsive flooring for the financial year 23 | 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 | 25/01/2024 | 260768 | 590.29 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 701.72 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 4793.05 | AGENCY STAFF WE 07/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 682.57 | AGENCY STAFF WE 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 1219.22 | AGENCY STAFF WE 07/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 481.87 | AGENCY STAFF WE 31/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 0 | BY63579-SERVICE-Agency crew January to March 2024 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | Gradwell Communications Ltd | 956405 | 11/01/2024 | 260774 | 3538.28 | CALL CHARGES DEC 23 - RENTAL JAN 24 | 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 | 11/01/2024 | 260775 | 3543.9 | CALL CHARGES NOV 23 - RENTAL DEC 23 | 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 | 18/01/2024 | 260830 | 1621.78 | BY63648-SERVICE-Orchard - Annual Support & Maintenance Renewa | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset Council | 000633 | 15/01/2024 | 260845 | 678.3 | BY63562-SERVICE-Legal Services Manager Advert | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset Council | 000633 | 15/01/2024 | 260845 | 906.3 | BY63529-SERVICE-Planning Obligations Monitoring Officer Adver | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Local Projects/Initiatives | 4442 | Mid Devon Show | 002235 | 25/01/2024 | 260864 | 2045.2 | BY63668-SERVICE-Marquee hire for Taste Mid Devon at MDS 2024 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Days Rental | 958370 | 15/01/2024 | 260865 | 541.56 | E003030-SERVICE-CV72 ZSO Hire Van for Side waste Project 31/1 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Days Rental | 958370 | 22/01/2024 | 260866 | 528.61 | E003030-SERVICE-CV72 ZSO Hire Van for Side waste Project 31/1 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Days Rental | 958370 | 15/01/2024 | 260867 | 541.56 | E003030-SERVICE-CV73 UVL Van Hire Side waste project 31/10/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Days Rental | 958370 | 22/01/2024 | 260868 | 528.61 | E003030-SERVICE-CV73 UVL Van Hire Side waste project 31/10/23 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 7 | Asset Construction | External Contractors | 9006 | Travis Perkins Trading Co Ltd | 015917 | 29/01/2024 | 260871 | 1753.2 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Cobwebs | 948204 | 18/01/2024 | 260877 | 6710.3 | BY62490-SERVICE-Cleaning contract 2023/24 - Voids | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Initial | 953980 | 12/01/2024 | 260886 | 674.09 | EVLC 01/01/24-31/03/24 - DD 08/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260926 | 1.09 | BY63558-SERVICE-Hire FW601386 MU68MUW off hire damage | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260926 | 1048.42 | BY63558-SERVICE-Hire FW601386 MU68MUW off hire damage | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260927 | 15.26 | BY63558-SERVICE-Hire FW601386 MU68MUW off hire damage | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260927 | 625.67 | BY63558-SERVICE-Hire FW601386 MU68MUW off hire damage | 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 | 000370 | 18/01/2024 | 260929 | 1095.48 | A000223-SERVICE-December 2023 search fees | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Community Alarms | Equipment | Equipment | 4101 | Tunstall Telecom Ltd (Cis) | 000637 | 15/01/2024 | 260937 | 3741.12 | BY61394-SERVICE-myAmie ALB Cream/Red x80 P68005/01 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 18/01/2024 | 260941 | 658.01 | BY63511-SERVICE-Supply UPVC door and shed window 13 Passmore | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | First Business Management | 946048 | 25/01/2024 | 260945 | 3326.4 | BY63659-SERVICE-Driver CPC Saturday training 5 day Feb to Mar | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 25/01/2024 | 260948 | 518.4 | BY63656-SERVICE-Exe Valley Leisure Centre - Learner pool | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 333.46 | ADMIRAL BLAKE GUESTHOUSE, 05/01/2024, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 498.55 | PREMIER INN EXETER CENTRAL ST. DAVIDS, 05/01/2024, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 38.59 | TRAVELODGE OKEHAMPTON SOURTON CROSS, 10/01/2024, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 56.59 | TRAVELODGE OKEHAMPTON WHIDDON DOWN, 09/01/2024, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 111.58 | TRAVELODGE TIVERTON, 05/01/2024, 3 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 328 | WHITE HART HOTEL BY MARSTON'S INNS, 05/01/2024, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 99.9 | WHITE HART HOTEL BY MARSTON'S INNS, 08/01/2024, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 69.98 | WHITE HART HOTEL BY MARSTON'S INNS, 10/01/2024, 1 NIGHT | 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 | 25/01/2024 | 260954 | 42940.88 | BY63671-SERVICE-Orchard - Annual Maintenance Renewal Common | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 035323 | 15/01/2024 | 261024 | 8341.34 | TRANSACTION CHARGES NOV 23 - DD 27/12/23 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 22/01/2024 | 261030 | 568.2 | BUSINESS MAIL 02/01/24-04/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 50 | BY63680-SERVICE-MD1303, WJ61KVG S052332 Mot | 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 | 22/01/2024 | 261035 | 90 | BY63680-SERVICE-SP1002, LT67AEW, S050332 NLI TO CARRY OUT BIN | 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 | 22/01/2024 | 261035 | 17.09 | BY63680-SERVICE-SP2003, DG63FYS, S050332, TYRE PRESSURE WARNI | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 303.25 | BY63680-SERVICE-MD0201, VX69YLD, S050332 Replace Anti Roll Ba | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 540.37 | BY63680-SERVICE-MD1001, GM18WPV, S050332, REPLACE BROKEN GEAR | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 47 | HMCT DD 18/12/23 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 493.5 | HMCT DD 18/12/23 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 47 | HMCT DD 18/12/23 | 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 | 18/01/2024 | 261051 | 506.72 | E002752-SERVICE-COUNCIL TAX - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261051 | 91.23 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 18/01/2024 | 261054 | 621.91 | E002750-SERVICE-HOUSING - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261054 | 153.83 | E002750-SERVICE-HOUSING - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 18/01/2024 | 261057 | 2801.6 | E002750-SERVICE-HOUSING - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261057 | 503.52 | E002750-SERVICE-HOUSING - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | James Button & Co | 955488 | 18/01/2024 | 261064 | 966 | BY62080-SERVICE-Taxi Councillor Training 27th July 2023 9am-1 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Miscellaneous | General Consultancy | 4604 | Alliance Leisure Services Ltd | 034819 | 29/01/2024 | 261068 | 1490 | BY62944-SERVICE-January 24 - Marketing Support Package from T | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 261073 | -361.88 | TRAVELODGE TIVERTON, 22/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 261073 | -356.18 | TRAVELODGE TIVERTON, 29/12/2023, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | 1 Belmont Road | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Davies Roofing (Cis) | 034994 | 18/01/2024 | 261076 | 1069.2 | BY63371-SERVICE-Rear guttering repair to prevent damp - 1 Bel | 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 | 25/01/2024 | 261081 | 2569.66 | A000211-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261081 | 2080.34 | A000211-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261082 | 637.2 | A000221-SERVICE-MD1804 Contract Hire Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261082 | 304.63 | A000221-SERVICE-MD1804 Maintenance Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261083 | 1483.4 | A000212-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261083 | 478.04 | A000212-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261084 | 2569.66 | A000211-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261084 | 2080.34 | A000211-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261085 | 637.2 | A000221-SERVICE-MD1802 Contract Hire Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261085 | 304.63 | A000221-SERVICE-MD1802 Maintenance Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261086 | 2603.54 | A000211-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261086 | 2131.72 | A000211-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261087 | 1903.14 | A000212-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261087 | 1438.42 | A000212-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261088 | 637.2 | A000221-SERVICE-MD1803 Contract Hire Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261088 | 304.63 | A000221-SERVICE-MD1803 Maintenance Kubota F391 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261089 | 407.32 | A000208-SERVICE-MD1640 - CONTRACT HIRE - HV72 YWC - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261089 | 250.23 | A000208-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261090 | 1903.14 | A000212-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261090 | 1438.42 | A000212-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261091 | 1906.81 | A000212-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261091 | 1434.75 | A000212-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261092 | 2047.6 | A000210-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261092 | 1531.84 | A000210-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261093 | 649.82 | A000212-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261093 | 220.68 | A000212-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261094 | 407.32 | A000208-SERVICE-MD1611 - CONTRACT HIRE - HV72 YWD - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261094 | 250.23 | A000208-SERVICE-MD1611 - MAINTENANCE - HV72 YWD - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261095 | 649.82 | A000212-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261095 | 220.68 | A000212-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261099 | 1906.81 | A000212-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261099 | 1434.75 | A000212-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261100 | 889.2 | A000207-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261100 | 303.67 | A000207-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261101 | 673.2 | A000212-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261101 | 238.32 | A000212-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261102 | 441.6 | A000220-SERVICE-MD1303 - Conract Hire -VO2 3UHR Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261102 | 206.06 | A000220-SERVICE-MD1303 - Maintenance - VO2 3UHR Vauxhall eCom | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261103 | 450 | A000220-SERVICE-MD1307 - Contract Hire - KR73 BVM Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261103 | 184.07 | A000220-SERVICE-MD1307 - Maintenance - KR73 BVM Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261104 | 454.8 | A000220-SERVICE-MD1308 - Contract Hire - KR73 BVF Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261104 | 244.77 | A000220-SERVICE-MD1308 - Maintenance -KR73 BVF Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261105 | 456 | A000220-SERVICE-MD1612 - Contract Hire - KR73 BVJ Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261105 | 206.5 | A000220-SERVICE-MD1612 - Maintenance -KR73 BVJ Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261106 | 407.32 | A000208-SERVICE-MD1610 - CONTRACT HIRE - HV72 YWB - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261106 | 250.23 | A000208-SERVICE-MD1610 - MAINTENANCE - HV72 YWB - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261107 | 499.27 | A000207-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261107 | 236.58 | A000207-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261108 | 484.03 | A000207-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261108 | 235.48 | A000207-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261109 | 450.43 | A000208-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261109 | 233.1 | A000208-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261110 | 573.6 | A000220-SERVICE-MD1309 - Contract Hire - KR73 BVN Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261110 | 223.62 | A000220-SERVICE-MD1309 - Maintenance - KR73 BVN Vauxhall eVi | 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 | 25/01/2024 | 261111 | 456 | A000220-SERVICE-MD1609 - Contract Hire -KR73 BVH Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261111 | 206.5 | A000220-SERVICE-MD1609 - Maintenance - KR73 BVH Vauxhall eCom | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261112 | 484.03 | A000207-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2023 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261112 | 235.48 | A000207-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261113 | 454.8 | A000220-SERVICE-MD1310 - Contract Hire -KR73 BVD Vauxhall e | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261113 | 244.77 | A000220-SERVICE-MD1310 - Maintenance - KR73 BVD Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261114 | 1670.79 | A000211-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261114 | 265.47 | A000211-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261115 | 441.6 | A000220-SERVICE-MD1306 - Contract Hire - KR73 AXP Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261115 | 206.07 | A000220-SERVICE-MD1306 - Maintenance - KR73 AXP Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261116 | 441.6 | A000220-SERVICE-MD1305 - Contract Hire -VO2 3UGC Vauxhall eCo | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261116 | 206.06 | A000220-SERVICE-MD1305 - Maintenance - VO2 3UGC Vauxhall eCom | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261117 | 441.6 | A000220-SERVICE-MD1304 - Contract Hire -VO2 3UGK Vauxhall eC | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261117 | 206.06 | A000220-SERVICE-MD1304 - Maintenance - VO2 3UGK Vauxhall eCom | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 18/01/2024 | 261131 | -2.27374E-13 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 18/01/2024 | 261131 | 1483.36 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 261132 | 4065.56 | BY63674-SERVICE-Highway, footpath & car park defect non-compl | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Nova Surveyors Limited | 951814 | 18/01/2024 | 261148 | 660 | E002748-SERVICE-Carry out property inspection and report 19 T | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough (Cis) | 947281 | 25/01/2024 | 261154 | 4340.69 | BY62337-SERVICE-Structural works 23- 2024 | CAPITAL |
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 | 25/01/2024 | 261156 | 2603.54 | A000213-SERVICE-MD0201 - Contract Hire - VX69YLD - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261156 | 2131.72 | A000213-SERVICE-MD0201 - Maintenance - VX69YLD - 2023 | 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 | 29/01/2024 | 261162 | 683.49 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | S106 Expenditure | 4696 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 581.95 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1070.67 | AGE0226-SERVICE-Locum Planning Solicitor - week ending 07/01/ | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1070.67 | AGE0226-SERVICE-Locum Planning Solicitor - week ending 14/01/ | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 655.15 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 6250.57 | AGENCY STAFF WE 14/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 102.66 | AGENCY STAFF WE 24/12/23 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 585.7 | AGENCY STAFF WE 14/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1488.2 | AGENCY STAFF WE 14/01/24 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 0 | BY63579-SERVICE-Agency crew January to March 2024 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Post Office Limited - Payout Invoices | 956973 | 18/01/2024 | 261170 | 5000 | TOP OF FUNDS TO COVER THE SUSTAINABILITY OF PAYMENT FOR THE UKRAINIAN GUEST | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Cobwebs | 948204 | 22/01/2024 | 261175 | 6700.1 | BY62491-SERVICE-Cleaning contract 2023/24 - Estates | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | External Contractors | Pest Control Contract | 4221 | Pestokill Pest Control | 954522 | 18/01/2024 | 261181 | 640.8 | BY63447-SERVICE-Exe Valley Leisure Centre - Tiverton EX16 6SG | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 25/01/2024 | 261186 | 4512 | [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 (Cis) | 940246 | 22/01/2024 | 261187 | 6992.45 | BY63729-SERVICE-MDDC/RHH extras - Oct'23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating (Cis) | 940246 | 22/01/2024 | 261194 | 8810.99 | BY63729-SERVICE-MDDC/RHH extras - Nov'23 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Community Alarms | Miscellaneous | Call Centre Management Fees | 4698 | Somerset Council | 000633 | 25/01/2024 | 261200 | 8774.02 | E002942-SERVICE-QTR 3 lifeline call center charges provided b | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | External Contractors | External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 29/01/2024 | 261203 | 754.56 | BY63726-SERVICE-S-SIN1449695 - PHOENIX HOUSE LOCK CHARGE FEBR | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Local Land Charges | Local Land Charges | 1401-1499 Training & Courses | Cpd Training | 1403 | Land Data Cic (Cis) | 943819 | 25/01/2024 | 261205 | 1670.4 | BY62801-SERVICE-Land Data Training & Development Event 2024 - | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 18/01/2024 | 261215 | 504 | BY63561-SERVICE-Play Area cleans - Annual cleaning contract | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261216 | 712.8 | E003013-SERVICE- NOVA SURVEYORS (subcontract) ¿ Carry out con | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261217 | 648 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261218 | 712.8 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261219 | 712.8 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261220 | 712.8 | E002980-SERVICE- NOVA SURVEYORS ¿ subcontracted works ¿ carry | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 18/01/2024 | 261223 | 504 | BY63561-SERVICE-Play Area cleans - Annual cleaning contract | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Sheamus Machin | 957024 | 29/01/2024 | 261226 | 570 | BY63311-SERVICE-23/01694/FULL - Independent Agricultural Appr | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 22/01/2024 | 261227 | 504 | BY63561-SERVICE-Play Area cleans - Annual cleaning contract | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Books/Publications/Newspapers | 4407 | Thomson Reuters (Professional) Uk Ltd | 945906 | 25/01/2024 | 261229 | 17700.6 | BY63686-SERVICE-Annual Thomson Reuters subscription 2024 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Miscellaneous | Miscellaneous Expenses | 4602 | Local Government Association | 937043 | 18/01/2024 | 261249 | 667.08 | BY61866-SERVICE-Attendance at LGA annual conference - Stephen | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | Miscellaneous | Miscellaneous Expenses | 4602 | Local Government Association | 937043 | 18/01/2024 | 261249 | 667.08 | BY61911-SERVICE-Attendance at LGA Annual conference - Cllr Ja | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Equipment | Computer Software | 4105 | Cube Content Governance Ltd | 034583 | 18/01/2024 | 261250 | 8445.92 | BY62739-SERVICE-Bottomline Transform Licences - Cube Content | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Natwest Payment Card | 8401 - 8499 Bank And Cash | Payment Card Payment | 8407 | National Westminster Bank Llp | 949451 | 18/01/2024 | 261292 | 20532.09 | NATWEST ONE CARD - DD 04/01/24 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Equipment | Skips | 4122 | Ems Waste Services Ltd | 948810 | 29/01/2024 | 261325 | 510 | BY63708-SERVICE-Rear of 17 Market Walk, 12 yard plaster board | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Equipment | Repairs And Maintenance | 4121 | Triscan Systems Ltd | 953627 | 22/01/2024 | 261336 | 714 | E003073-SERVICE-Fuel Pump Repair | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 71.08 | S006137-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 533.16 | S006137-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 347.18 | S006137-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 9.48 | S006137-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 9.61 | S006137-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 276.73 | S006137-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Aib Merchant Services | 950403 | 22/01/2024 | 261369 | 706.29 | MERCHANT SERV CHG DECEMBER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 163.5 | CARD CHARGES DEC 23 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 469.62 | CARD CHARGES DEC 23 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 433.16 | CARD CHARGES DEC 23 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Rose Removals And Storage | 000532 | 22/01/2024 | 261396 | -13.44 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Rose Removals And Storage | 000532 | 22/01/2024 | 261396 | 800.64 | [REDACTED PERSONAL INFORMATION] | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | H.R.A. Strategy | Miscellaneous | Compensation Payments | 4666 | Rose Removals And Storage | 000532 | 22/01/2024 | 261397 | 1641.6 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 29/01/2024 | 261443 | 1416.77 | BY63275-SERVICE-Phoenix House - Additional smoke detector Pla | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 29/01/2024 | 261467 | 700.27 | BUSINESS MAIL 05/01-11/01/24 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 25/01/2024 | 261482 | 2190 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Income Collection | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 23/01/2024 | 261489 | 1325 | FEES DD 16/01/24 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 23/01/2024 | 261489 | 119 | FEES DD 16/01/24 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261566 | 8720.9 | E002874-SERVICE-Call off order for voids December 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Tiverton And Taunton Flooring (Cis) | 009365 | 29/01/2024 | 261567 | 9924 | BY63042-SERVICE-Phoenix House - 1st floor office refurbishmen | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 360 | S006110-SERVICE-Cat. EVC080 WHITE - 2.5 M Captile strips whit | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 547.2 | S006110-SERVICE-Cat. N1540200 - Floorwise gold Powder (MA801 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 718.08 | S006110-SERVICE-Cat. N1540204 - Floorwise gold Liquid 5 Ltr ( | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261583 | 3847.99 | BY63454-SERVICE-Responsive flooring for 23/24 agaisnt | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Bailiffs Charge | 4424 | Jacobs | 939507 | 25/01/2024 | 261585 | 882.03 | VAT ONLY INVOICE | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Bailiffs Charge | 4424 | Jacobs | 939507 | 25/01/2024 | 261588 | 893.29 | VAT ONLY INVOICE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 29/01/2024 | 261591 | 763.2 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | External Audit Fees | 4421 | Grant Thornton Uk Llp | 944127 | 25/01/2024 | 261592 | 16021.2 | BY63787-SERVICE-2021/22 Audit fee variation | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Income Collection | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 25/01/2024 | 261599 | 1195 | HMCTS DD 24/01/24 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Cleaning & Laundry | Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 29/01/2024 | 261621 | 900 | BY63804-SERVICE-Amory Park - External cleaning works | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | External Contractors | External Contractors | 4201 | Davies Roofing (Cis) | 034994 | 29/01/2024 | 261691 | 0 | BY63778-SERVICE-Re-furnish Fore Street - guttering jobs and | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | External Contractors | External Contractors | 4201 | Davies Roofing (Cis) | 034994 | 29/01/2024 | 261691 | 1585.2 | BY63778-SERVICE-Re-furnish Fore Street - guttering jobs and | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 985.68 | BY62744-SERVICE-COLLAPSIBLE TRIANGULAR SIGN 600MM | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 172.32 | BY62744-SERVICE-VARIANT - GRASS CUTTING 600MM | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 172.32 | BY62744-SERVICE-VARIANT - HEDGE CUTTING 600MM | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 86.16 | BY62744-SERVICE-VARIANT - TREE CUTTING 600MM | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 29/01/2024 | 261708 | 1079.76 | S006147-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Exeter Window Store | 937285 | 29/01/2024 | 261710 | 1415.61 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | 1 Belmont Road | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | P & R Tidborough (Cis) | 947281 | 29/01/2024 | 261726 | 25617.6 | [REDACTED PERSONAL INFORMATION] | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Internet | 4115 | Eclipse Networking | 011817 | 29/01/2024 | 261738 | 2895.8 | BROADBAND CHARGES DD 26/01/24 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 035323 | 29/01/2024 | 261739 | 6874.97 | TRANSACTION CHARGES DEC 23 - DD 26/01/24 | REVENUE |