| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
951866 |
26/07/2024 |
32294 |
560 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Re:Fuel Southwest Ltd |
959290 |
04/07/2024 |
32402 |
6145 |
E22: PROSPERITY GRANT (SECOND AND FINAL INSTALMENT) |
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 |
04/07/2024 |
32404 |
18716.04 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
[REDACTED INFORMATION] |
168005 |
04/07/2024 |
32406 |
27331.95 |
E17: PROSPERITY GRANT (REPF MONEY) |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Nourish To Soar |
959457 |
04/07/2024 |
32407 |
1433 |
E18: PROSPERITY GRANT (SPF) |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Nourish To Soar |
959457 |
04/07/2024 |
32407 |
2718.8 |
(SPF) |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
958542 |
04/07/2024 |
32409 |
545.81 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
959458 |
04/07/2024 |
32410 |
667.03 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
959460 |
04/07/2024 |
32413 |
1511.97 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
08/07/2024 |
32430 |
6475 |
[REDACTED 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 |
08/07/2024 |
32434 |
978630.53 |
SALARIES -JUNE 24 - DD 21/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
959297 |
11/07/2024 |
32444 |
1281.53 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
959297 |
11/07/2024 |
32444 |
900 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Elections |
Election Staffing Costs |
1807 |
Hmrc |
946186 |
11/07/2024 |
32452 |
1213.01 |
INCOME TAX WESTEXE ELECTION 070/M322, 070PD00009834 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Smart Fones 4u Ltd |
955762 |
11/07/2024 |
32453 |
659.68 |
REFUND OF TOLLS FOR SMART FONES 4U FOR OVERPAYMENT 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
951228 |
11/07/2024 |
32455 |
925 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Andrews Lettings |
959479 |
11/07/2024 |
32456 |
1453 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Elections |
Election Staffing Costs |
1807 |
Hmrc |
946186 |
11/07/2024 |
32457 |
28018.18 |
INCOME TAX UKPGE 4 JULY 2024 070/M322, 070PD00009834 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Moore Inns Ltd Ta The Globe Inn |
959481 |
15/07/2024 |
32472 |
4541.66 |
GREEN ENTERPRISE GRANT - MOORE INNS LTD TA THE GLOBE INN |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Cox Butcher |
959482 |
15/07/2024 |
32475 |
1345 |
SHOPFRONT ENHANCEMENT SCHEME E1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
944318 |
18/07/2024 |
32484 |
1240 |
COMPENSATION PAYMENT |
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 |
18/07/2024 |
32485 |
148266 |
INSTALMENT 4 |
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 |
18/07/2024 |
32485 |
16474 |
INSTALMENT 4 |
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 |
18/07/2024 |
32485 |
5425 |
INSTALMENT 4 |
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 |
18/07/2024 |
32485 |
603 |
INSTALMENT 4 |
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 |
18/07/2024 |
32485 |
439246 |
INSTALMENT 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/07/2024 |
32485 |
83 |
INSTALMENT 4 |
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 |
17/07/2024 |
32486 |
1396.5 |
CONTRA TO RETURNED PAYMENT FOR DECEASED EMPLOYEE - DD 02/07/24 |
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 |
17/07/2024 |
32487 |
1280.84 |
SALARIES - JULY 24 ADDITIONAL - DD 02/07/24 |
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 |
17/07/2024 |
32488 |
1316.09 |
DEO ORDER - DD 04/07/24 |
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 |
17/07/2024 |
32488 |
725 |
PRUDENTIAL AVC - DD 04/07/24 |
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 |
17/07/2024 |
32488 |
1836 |
LIB DEM PARTY - DD 04/07/24 |
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 |
17/07/2024 |
32488 |
5 |
MARIE CURIE - DD 04/07/24 |
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 |
17/07/2024 |
32488 |
1734.75 |
UNISON - DD 04/07/24 |
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 |
17/07/2024 |
32493 |
2478.85 |
SALARIES JUL 24 - ADDITIONAL - DD 08/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Willand Parish Council |
000779 |
18/07/2024 |
32499 |
5500 |
S106 24/00005/FUND FROM 20/00163/PROJEC FOOTPATH WILLAND PC |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
18/07/2024 |
32501 |
578 |
PLANNING FEE PP-11791768 24/00899 APPLICATION DELETED |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
935717 |
18/07/2024 |
32504 |
647.71 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
945658 |
22/07/2024 |
32519 |
508.52 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
The Unnamed Arts Festival - Emma Mullins |
956819 |
22/07/2024 |
32520 |
4000 |
PEOPLES PARK SHELTER ARTWORK |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Swallow Court Devon Ltd |
959507 |
25/07/2024 |
32545 |
5000 |
LGF ¿ GREEN ENTERPRISE GRANT - SWALLOW COURT DEVON LTD |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Kirton Kayaks Ltd. |
170350 |
25/07/2024 |
32546 |
5000 |
LGF ¿ GREEN ENTERPRISE GRANT ¿ KIRTON KAYAKS LTD |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Thunderflower Ltd |
958985 |
25/07/2024 |
32550 |
4943 |
LGF ¿ GREEN ENTERPRISE GRANT ¿ THUNDERFLOWER LTD |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
955724 |
25/07/2024 |
32551 |
770.21 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
959520 |
25/07/2024 |
32552 |
1614.8 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Mrs R Barbary-Sprague |
959521 |
25/07/2024 |
32553 |
23327.2 |
R1.1 F2F PROSPERITY GRANT |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
West Devon Borough Council |
000730 |
29/07/2024 |
32567 |
1294.66 |
RECHARGE FOR DISTRIBUTION & COLLECTION OF POLLING EQUIPMENT FOR CTRL DEVON |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Cobwebs |
948204 |
29/07/2024 |
32568 |
4158 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
26/07/2024 |
32569 |
-98687 |
TRANS PROTN - DD 22/07/24 |
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 |
26/07/2024 |
32569 |
823695 |
CENTRAL SHARE - DD 22/07/24 |
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 |
26/07/2024 |
32569 |
8142 |
FINAL SURPLUS FOR 2022-23 - DD 22/07/24 |
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 |
26/07/2024 |
32569 |
21997 |
SURPLUS FOR 2023-24 - DD 22/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Dclg |
934777 |
26/07/2024 |
32569 |
10183 |
TARIIFF - DD 22/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
26/07/2024 |
32569 |
-9449 |
RSG - DD 22/07/24 |
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 |
26/07/2024 |
32570 |
964558.56 |
SALARIES JULY 24 - DD 22/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
951866 |
26/07/2024 |
32575 |
-560 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Parker Roofing |
959523 |
29/07/2024 |
32578 |
4980 |
[REDACTED INFORMATION] |
CAPITAL |
| 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 |
31/07/2024 |
32595 |
667.98 |
DEO ORDER - DD 31/07/24 |
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 |
31/07/2024 |
32595 |
725 |
PRUDENTIAL AVC - DD 31/07/24 |
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 |
31/07/2024 |
32595 |
2133.5 |
LIB DEM PARTY - DD 31/07/24 |
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 |
31/07/2024 |
32595 |
5 |
MARIE CURIE - DD 31/07/24 |
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 |
31/07/2024 |
32595 |
1734.75 |
UNISON - DD 31/07/24 |
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 |
31/07/2024 |
32596 |
1542.7 |
SALARIES JULY 24 ADDITIONAL - DD 26/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Lacey Hickie Caley Ltd |
957962 |
25/07/2024 |
264924 |
3600 |
E002802-SERVICE-Crediton Town Centre Masterplan |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
04/07/2024 |
265343 |
535.99 |
BY65244-SERVICE-LMLC - Replaced sounder 2.35 in disabled chan |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
04/07/2024 |
266296 |
2880 |
BY63241-SERVICE-Architectural, urban design, planning and pro |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Johnson Health Tech Uk Ltd |
951459 |
11/07/2024 |
266367 |
38747.34 |
BY61966-SERVICE-Performance Treadmill with Touch XL Console w |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
04/07/2024 |
266969 |
638.4 |
BY65244-SERVICE-LMLC - Replaced sounder 2.35 in disabled chan |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
08/07/2024 |
267697 |
3000 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
08/07/2024 |
267724 |
1042.92 |
BY63241-SERVICE-ADJUSTMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
08/07/2024 |
267724 |
6877.08 |
BY63241-SERVICE-Architectural, urban design, planning and pro |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
08/07/2024 |
267774 |
2400 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cobwebs |
948204 |
11/07/2024 |
267943 |
1440.44 |
BY64774-SERVICE-CobWebs Cleaning Contract 24/25 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
08/07/2024 |
268030 |
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 |
08/07/2024 |
268030 |
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 |
08/07/2024 |
268030 |
4612.61 |
BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Cleaning & Laundry |
2702 |
Bluefrog Cleaning |
954286 |
08/07/2024 |
268030 |
143 |
BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLN JULY 2023 JUNE 24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
08/07/2024 |
268030 |
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 |
08/07/2024 |
268030 |
1519.15 |
BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
25/07/2024 |
268047 |
20745.73 |
E003150-SERVICE-HYAS Support - Culm Garden Village Support |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
08/07/2024 |
268063 |
672 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
08/07/2024 |
268063 |
115 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Safety Measures |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
04/07/2024 |
268094 |
1162.09 |
BY64880-SERVICE-EVLC, CVSC & LMLC Leisure Fire Safety Works C |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
04/07/2024 |
268111 |
886.66 |
BY64867-SERVICE-Call off order for void kitchens |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
04/07/2024 |
268182 |
1247.29 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
04/07/2024 |
268183 |
1113.99 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| 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 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 BALLISTIC TROUSERS 32R ORANGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 BALLISTIC TROUSERS 32S ORANGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 ballistic trousers 34r orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 BALLISTIC TROUSERS 34S ORANGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 ballistic trousers 36r orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 ballistic trousers 38r orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
237 |
BY65047-SERVICE-00-105450 ballistic trousers 38s orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
142.2 |
BY65047-SERVICE-00-105450 ballistic trousers 42r orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
142.2 |
BY65047-SERVICE-00-105450 ballistic trousers 42s orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
94.8 |
BY65047-SERVICE-00-105450 ballistic trousers 44r orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
94.8 |
BY65047-SERVICE-00-105450 ballistic trousers 44s orange |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
04/07/2024 |
268192 |
47.7 |
BY65047-SERVICE-00-108320-Medium overtrousers (waterproof) or |
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 |
04/07/2024 |
268192 |
47.7 |
BY65047-SERVICE-00-108320-XXL overtrousers (waterproof) oran |
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 |
04/07/2024 |
268192 |
342 |
BY65047-SERVICE-01-20141 Light year black ankle boots s10 |
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 |
04/07/2024 |
268192 |
239.4 |
BY65047-SERVICE-01-20141 Light year black ankle boots s12 |
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 |
04/07/2024 |
268192 |
342 |
BY65047-SERVICE-01-20141 Light year black ankle boots s8 |
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 |
04/07/2024 |
268192 |
342 |
BY65047-SERVICE-01-20141 Light year black ankle boots s9 |
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 |
04/07/2024 |
268192 |
63 |
BY65047-SERVICE-01 20222-8 Safety Trainer Shoe |
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 |
04/07/2024 |
268192 |
612 |
BY65047-SERVICE-13-40177-11/2xl go-X stop N Go cut D crinkle |
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 |
04/07/2024 |
268192 |
612 |
BY65047-SERVICE-13-40177-9L go-X stop N Go cut D crinkle late |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
04/07/2024 |
268197 |
552.22 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Shaw & Sons Ltd |
000615 |
04/07/2024 |
268200 |
136.8 |
BY64922-SERVICE-Ballot box seals |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Shaw & Sons Ltd |
000615 |
04/07/2024 |
268200 |
73.72 |
BY64922-SERVICE-cutting snips for seals |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Shaw & Sons Ltd |
000615 |
04/07/2024 |
268200 |
2737.51 |
BY64922-SERVICE-Presiding officer stationary packs GE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Shaw & Sons Ltd |
000615 |
04/07/2024 |
268200 |
136.8 |
BY64922-SERVICE-Security Void seals GE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/07/2024 |
268207 |
864 |
BY65009-SERVICE-June Skip Hire Glenspray |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
04/07/2024 |
268216 |
203.77 |
S006382-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
04/07/2024 |
268216 |
228.16 |
S006382-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
04/07/2024 |
268216 |
250.56 |
S006382-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
04/07/2024 |
268216 |
259.2 |
S006382-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
08/07/2024 |
268220 |
2502.68 |
BY64867-SERVICE-Call off order for void kitchens |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
08/07/2024 |
268223 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cullompton Glass & Glazing Ltd (Cis) |
949039 |
08/07/2024 |
268236 |
2951.71 |
BY64778-SERVICE-17 Market Walk, Tiverton - Replacement of one |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
08/07/2024 |
268252 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
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 |
08/07/2024 |
268253 |
730.8 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Arrow Hr Ltd |
955620 |
08/07/2024 |
268254 |
780 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
08/07/2024 |
268319 |
1317.06 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
000370 |
11/07/2024 |
268321 |
1491.58 |
E003078-SERVICE-Landscape advice on planning app 23/01440/MOU |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
08/07/2024 |
268322 |
5544 |
BY64845-SERVICE-Blue 23L Caddy |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
08/07/2024 |
268322 |
3548.16 |
BY64845-SERVICE-Green 55L grab boxes |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
08/07/2024 |
268323 |
1155 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/07/2024 |
268328 |
455.04 |
S006388-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 |
08/07/2024 |
268328 |
62.64 |
S006388-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 |
08/07/2024 |
268328 |
57.6 |
S006388-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 |
08/07/2024 |
268328 |
28.8 |
S006388-SERVICE-Stanley knife blades (CN1057) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
08/07/2024 |
268335 |
1058.34 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268343 |
24.2 |
P008522-JA1254-Cleanline Pine Disinfectant 5L |
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 |
08/07/2024 |
268343 |
54.91 |
P008522-JA1319-Blue -Pristine Standard Centrefeed Wiper Roll |
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 |
08/07/2024 |
268343 |
102.42 |
P008522-JA1341-Pristine Maxi Jumbo 2ply Toilet roll 400m |
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 |
08/07/2024 |
268343 |
68.49 |
P008522-JA1350-Pristine Standard 2Ply Centrefeed 150M White |
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 |
08/07/2024 |
268343 |
244.03 |
P008522-JA1633-CLEANLINE SANITISING WIPES BUCKET 1500 |
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 |
08/07/2024 |
268343 |
9.68 |
P008522-PE6798-Pristine Pink Pearl Hand Soap |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
78.25 |
P008516-PE6118-LARGE POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
78.24 |
P008516-PE6119-XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
46.94 |
P008516-PE6120-2XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
323.13 |
P008516-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
287.88 |
P008516-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
74.64 |
P008516-PE6551-SMALL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
74.64 |
P008516-PE6552-MED ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
74.64 |
P008516-PE6553-LARGE ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
74.64 |
P008516-PE6554-XL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/07/2024 |
268344 |
74.64 |
P008516-PE6555-2XL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Guardian Security |
000850 |
08/07/2024 |
268346 |
4295.58 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
6640.98 |
IT02620-SERVICE-Compellent SC5020 Storage Array 30SFF ParkVie |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.33 |
IT02620-SERVICE-Park Place - PowerEdge R640 Server B6TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server 56TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server 66TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server 76TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server 86TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server 96TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server C6TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
08/07/2024 |
268347 |
344.3 |
IT02620-SERVICE-PowerEdge R640 Server D6TFQX2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
04/07/2024 |
268351 |
830.02 |
BY64471-SERVICE-PHOENIX HOUSE LOCK CHARGE - JULY 2024 |
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 |
08/07/2024 |
268360 |
1392 |
BY63783-SERVICE-Exe Valley - Supply and install new valve f |
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 |
08/07/2024 |
268361 |
1392 |
E003348-SERVICE-Exe Valley Leisure Centre - 8" Gear wheel Val |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
08/07/2024 |
268383 |
1357.9 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
11/07/2024 |
268385 |
3960 |
BY64949-SERVICE-Carry out decoration works as per quote 16 Bo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
11/07/2024 |
268436 |
751.5 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
11/07/2024 |
268440 |
588 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
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 |
08/07/2024 |
268446 |
259.2 |
BY62426-SERVICE-EVLC legionella and bacterial testing A + B a |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
08/07/2024 |
268446 |
259.2 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
08/07/2024 |
268490 |
444 |
BY65028-SERVICE-General Waste Skip Collection |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
08/07/2024 |
268490 |
498 |
E002839-SERVICE-Old Road Depot Wood Skip Collections May-July |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
08/07/2024 |
268491 |
1555.06 |
E003117-SERVICE-Call off order for waste disposal charges Jun |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Equipment |
Equipment Maintenance |
4110 |
Hottinger Bruel & Kjaer Uk Ltd |
956637 |
08/07/2024 |
268493 |
1276.8 |
BY64860-SERVICE-Calibration - Matron Parts |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
11/07/2024 |
268497 |
1530 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
04/07/2024 |
268506 |
507.94 |
A000272-SERVICE-June 2024 - Planning - Notification List - Mi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
179.85 |
S006395-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
173.4 |
S006395-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 |
11/07/2024 |
268507 |
479.9 |
S006395-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
1597.96 |
S006395-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 |
11/07/2024 |
268507 |
47.97 |
S006395-SERVICE-Cat. FL01BPCS - Flood light tilt PIR IP65 (EL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
16.78 |
S006395-SERVICE-Cat. FL01BXCS - Non PIR Flood light switchabl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
279.84 |
S006395-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 |
11/07/2024 |
268507 |
1272.04 |
S006395-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 |
11/07/2024 |
268507 |
1415.97 |
S006395-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 |
11/07/2024 |
268507 |
93.42 |
S006395-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
91.17 |
S006395-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268507 |
118.8 |
S006395-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
11/07/2024 |
268508 |
2365.88 |
S006396-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 |
11/07/2024 |
268508 |
827.98 |
S006396-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
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 |
11/07/2024 |
268509 |
1081.2 |
A000281-SERVICE-Archipel Transactions Quarterly - Start April |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
11/07/2024 |
268511 |
816 |
GLOVE KEEPCLEAN COTTON STOCKIN - PART CREDITED |
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 |
11/07/2024 |
268515 |
2603.54 |
BY64313-SERVICE-MD0201 - Contract Hire - VX69YLD - 2024 |
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 |
11/07/2024 |
268515 |
2273.78 |
BY64313-SERVICE-MD0201 - Maintenance - VX69YLD - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
11/07/2024 |
268522 |
1511.76 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
15/07/2024 |
268565 |
1924.94 |
IT02626-SERVICE-Canon - Printing charges for Billing Period 0 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
8 Hillcrest Tiverton |
Asset Construction |
Miscellaneous |
9009 |
Howdens Joinery Co |
023367 |
15/07/2024 |
268567 |
2506.71 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268569 |
2988.84 |
S006401-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
1101.22 |
S006399-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
198.48 |
S006399-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
87 |
S006399-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
194.16 |
S006399-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
312.44 |
S006399-SERVICE-Cat. P7004030 - 50mm Toilet Plinth (SN7026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
11/07/2024 |
268570 |
174.52 |
S006399-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 |
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 |
08/07/2024 |
268571 |
18925.84 |
BY65123-SERVICE-ZEDPODS No.47541 Eastlands Hemyock SWPA disbu |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
08/07/2024 |
268572 |
29341.48 |
BY65124-SERVICE-Zedpods Somerlea Willand EX152PY SWPA INVOICE |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
External Contractors |
Refuse Sacks |
4249 |
Cromwell Polythene Limited |
951950 |
15/07/2024 |
268574 |
2700 |
BY65127-SERVICE-90L 20kg CHSA Black Refuse Sack 200pcs/Carton |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
15/07/2024 |
268575 |
455.05 |
S006393-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 |
15/07/2024 |
268575 |
250.56 |
S006393-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 |
15/07/2024 |
268575 |
24.28 |
S006393-SERVICE-Frame screw 7.5 x 82mm (CN1033) |
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 |
15/07/2024 |
268576 |
668.52 |
[REDACTED 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 |
15/07/2024 |
268577 |
1131.54 |
BY64775-SERVICE-Metrorod complete drainage repairs to multipl |
CAPITAL |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
15/07/2024 |
268578 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
12.98 |
S006392-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 |
11/07/2024 |
268583 |
25.99 |
S006392-SERVICE-Cat. 1319R - MAYPOLE UNIVERSAL VAN SEAT 1319R |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
65.97 |
S006392-SERVICE-Cat. 2501396777 - Scruffs Shorts 32 246KV (PR |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
94.92 |
S006392-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 |
11/07/2024 |
268583 |
390.03 |
S006392-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 |
11/07/2024 |
268583 |
88.7 |
S006392-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 |
11/07/2024 |
268583 |
131.91 |
S006392-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 |
11/07/2024 |
268583 |
359.77 |
S006392-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 |
11/07/2024 |
268583 |
239.77 |
S006392-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
284.95 |
S006392-SERVICE-IG Letter Box Gold (132FR) (CA3059) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
26.88 |
S006392-SERVICE-Masonery Drill SDS 5.5mm x 160 44657 (CA3145) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
15.93 |
S006392-SERVICE-Masonery Drill SDS 6.5mm x 160 61850 (CA3146) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
4.99 |
S006392-SERVICE-Overshoes, blue elasticated 3734K (PR5016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/07/2024 |
268583 |
21.93 |
S006392-SERVICE-White dome caps 10-12 (41706) (CN1045) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
08/07/2024 |
268584 |
35000.24 |
BY65142-SERVICE-ZEDPODS Watery Lane, Tiverton EX16 6PD SWPA P |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Advantage South West Llp |
954881 |
11/07/2024 |
268585 |
14553.52 |
BY64478-SERVICE-ASW Procurement Consortium Subscription 2024- |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
1226.88 |
IT02621-SERVICE-Advanced Communications Shared Server Subscri |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
8294.4 |
IT02621-SERVICE-Defender For Office 365 Plan 1 Shared Server |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
3160.8 |
IT02621-SERVICE-ENTERPRISE MOBILITY AND SECURITY E5 FULL SHAR |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
1951.2 |
IT02621-SERVICE-M365 Copilot Managed Subscription Add-on - 8 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
81864 |
IT02621-SERVICE-Microsoft 365 E3 From Software Assurance Shar |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
19278 |
IT02621-SERVICE-Microsoft 365 E3 Shared Server All Language S |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
14675.9 |
IT02621-SERVICE-Microsoft 365 E5 From SA Shared Server All La |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
5109.69 |
IT02621-SERVICE-Microsoft 365 E5 Full User Subscription Licen |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
853.2 |
IT02621-SERVICE-Power Automate Premium Subscription - 1O4-000 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
2730.24 |
IT02621-SERVICE-Power BI Professional Shared Server Subscript |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
4011.26 |
IT02621-SERVICE-Project Plan 5 Shared Server All Language Mon |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
11243.64 |
IT02621-SERVICE-SQL Server Standard Core All Language Licence |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
2325.74 |
IT02621-SERVICE-Teams Premium Sub Per User - Licence -WFI-000 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
4291.2 |
IT02621-SERVICE-Teams Rooms Pro Sub Per Device - Licence |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
684 |
IT02621-SERVICE-Visio Online Plan 2 Shared Server All Languag |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
13644.44 |
IT02621-SERVICE-Windows Remote Desktop Services Client Access |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
17550.96 |
IT02621-SERVICE-WINDOWS SERVERDATA CENTER CORE ALL LANGUAGE L |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
002061 |
04/07/2024 |
268589 |
609.5 |
IT02621-SERVICE-Windows Server Standard Core All Language Lic |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenslade Taylor Hunt |
940208 |
08/07/2024 |
268591 |
1500 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
15/07/2024 |
268593 |
1082.95 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
15/07/2024 |
268594 |
1068.65 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
15/07/2024 |
268596 |
771.72 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
15/07/2024 |
268598 |
40.21 |
BY65125-SERVICE-BLACK PLASTIC JERRYCAN, 10 LITRE |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
15/07/2024 |
268598 |
167.4 |
BY65125-SERVICE-LUBE-SHUTTLE® ONE-HANDED GREASE GUN |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
15/07/2024 |
268598 |
73.44 |
BY65125-SERVICE-STIHL COMBI CAN |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
15/07/2024 |
268598 |
324.49 |
BY65125-SERVICE-TUDORLINE ROUNDLINE, 2.4MM X 349M |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
15/07/2024 |
268598 |
42.93 |
BY65125-SERVICE-Tudor Universal Blue Antifreeze, 5 Ltr Bottle |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/07/2024 |
268601 |
20.52 |
BY65132-SERVICE-Unit 3 Carlu Close - Fixed standing charge 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/07/2024 |
268601 |
41.04 |
BY65132-SERVICE-Unit 3 Carlu Close - Fixed Standing Charge 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Hitchcocks Business Park Limited |
956606 |
11/07/2024 |
268601 |
91.9 |
BY65132-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 |
11/07/2024 |
268601 |
432.22 |
BY65132-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 |
11/07/2024 |
268601 |
238.47 |
BY65132-SERVICE-Unit 3 Carlu Close - Water charge from Washby |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Hitchcocks Business Park Limited |
956606 |
11/07/2024 |
268603 |
509.59 |
BY65135-SERVICE-Unit 3 Carlu Close - Electric solar reading 1 |
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 |
15/07/2024 |
268609 |
612 |
BY64863-SERVICE-Carry out garden clearance as per quote 45505 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Vm/Storage Area Network |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Switchshop Limited |
956529 |
15/07/2024 |
268616 |
820.27 |
BY64998-SERVICE-FortiSwitch-124F-FPOE 3 Year 24x7 FortiCare ( |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Vm/Storage Area Network |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Switchshop Limited |
956529 |
15/07/2024 |
268616 |
1283.08 |
BY64998-SERVICE-FortiSwitch-148F-FPOE 3 Year FortiCare Premiu |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Vm/Storage Area Network |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Switchshop Limited |
956529 |
15/07/2024 |
268616 |
3360.45 |
BY64998-SERVICE-FortiSwitch-148F-FPOE is a performance (FS-14 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Vm/Storage Area Network |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Switchshop Limited |
956529 |
15/07/2024 |
268616 |
2151.36 |
BY64998-SERVICE-L2+ managed POE switch with 24GE + 4SFP+ (FS- |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
15/07/2024 |
268618 |
12.09 |
P008526-JA1254-Cleanline Pine Disinfectant 5L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
15/07/2024 |
268618 |
3.88 |
P008526-JA1269-Cleanline Concentrated Washing Up Liquid 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
15/07/2024 |
268618 |
122.94 |
P008526-JA1341-Pristine Maxi Jumbo 2ply Toilet roll 400m |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
15/07/2024 |
268618 |
10.6 |
P008526-JA1388-Vacuum Microfibre Dust bags |
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 |
15/07/2024 |
268618 |
129.84 |
P008526-JA1446-Milton Sterilising Fluid |
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 |
15/07/2024 |
268618 |
2.56 |
P008526-JA1458-Cleanline Room Freshener 750ML |
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 |
15/07/2024 |
268618 |
228.78 |
P008526-JA1633-CLEANLINE SANITISING WIPES BUCKET 1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
15/07/2024 |
268618 |
63.24 |
P008526-PE6357-DEB INSTANT FOAM COMPLETE HAND SANITISER |
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 |
15/07/2024 |
268618 |
53.76 |
P008526-PE6786-Refresh¿Relax Foam Soap Cartridge |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
15/07/2024 |
268620 |
7618.36 |
BY65001-SERVICE-Granicus - MyAccount per secure service (Rent |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
West Devon Borough Council |
000730 |
08/07/2024 |
268644 |
3318.53 |
BY65133-SERVICE- Rural Services Network annual subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Chemical/Salt Storage |
Asset Construction |
External Contractors |
9006 |
Pool Sentry Ltd |
944555 |
15/07/2024 |
268676 |
6360 |
BY64962-SERVICE-Exe Valley Leisure Centre - Install Kuntze co |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
04/07/2024 |
268678 |
1466.99 |
A000289-SERVICE-PWS Month 02 May |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
04/07/2024 |
268678 |
154.56 |
A000290-SERVICE-Leisure Month 02 May |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Property |
2809 |
South West Water |
001343 |
04/07/2024 |
268678 |
77.28 |
A000291-SERVICE-Paddling Pools Month 02 May |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts (Cis) |
948896 |
15/07/2024 |
268679 |
1945.99 |
BY64567-SERVICE-Culm Valley Sports Centre - heating repair |
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 |
15/07/2024 |
268682 |
1296 |
BY65105-SERVICE-Carry out garden clearance as per quote 18 Ea |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
15/07/2024 |
268700 |
1050 |
BY64965-SERVICE-carry out void clearance, needle Sweep & pre |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Drainology Limited (Cis) |
940286 |
15/07/2024 |
268707 |
1554 |
BY63916-SERVICE-CCTv and jetting ¿St Saviours Way Car Park Cr |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Secure Scaffolding (Cis) |
943734 |
15/07/2024 |
268708 |
2376 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
08/07/2024 |
268712 |
1257.6 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
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 |
15/07/2024 |
268713 |
31970.76 |
BY64692-SERVICE-Modernisation Works 24/25 Bell group |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
08/07/2024 |
268722 |
1236.11 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
08/07/2024 |
268798 |
546 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Valuation Fees |
4410 |
Sbs Property Services (North Devon) Ltd |
959165 |
11/07/2024 |
268799 |
978 |
BY65172-SERVICE-Removal of rubbish & owner's belongings at Be |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
15/07/2024 |
268800 |
790.42 |
E003117-SERVICE-Call off order for waste disposal charges Jun |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
15/07/2024 |
268806 |
510 |
BY65116-SERVICE-GW PERMITS - JULY 2025 - BRIGHT BLUE - NUMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
18/07/2024 |
268810 |
465.84 |
S006403-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 |
Ici Contract Direct |
018503 |
18/07/2024 |
268810 |
353.17 |
S006403-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 |
18/07/2024 |
268810 |
263.54 |
S006403-SERVICE-Cat. 5183381 - 2.5L B/white satinwood oil bas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
18/07/2024 |
268810 |
149.18 |
S006403-SERVICE-Cat. 6188891 - Caulk Sealant (CA3128) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
18/07/2024 |
268810 |
340.16 |
S006403-SERVICE-Cat. Armstead trade - V/M Emul 5 Ltr Magnolia |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/07/2024 |
268812 |
1422.73 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/07/2024 |
268817 |
802.08 |
BY65150-SERVICE-Culm Valley Sports Centre - Ladies Changing A |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
18/07/2024 |
268820 |
654 |
BY65174-SERVICE-Old Road - Air Conditioning Maintenance Cont |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
18/07/2024 |
268820 |
1178.4 |
BY65174-SERVICE-Phoenix House - Air Conditioning Maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 30 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Metro Rod Ltd (Cis) |
949185 |
18/07/2024 |
268821 |
1648.2 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
263.04 |
BY65162-SERVICE-MD0101 VX69YLB FW616635, O/S/R TOP PANEL CRAC |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
75.9 |
BY65162-SERVICE-MD0102, VX69YLC, FW605922, OFFSIDE WINDOW SWI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
289.28 |
BY65162-SERVICE-MD0201 VX69YLD FW610064 REVERSING LIGHT STOPP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
416.83 |
BY65162-SERVICE-MD0201 VX69YLD FW610472 N/S F CORNER PANEL DA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
30 |
BY65162-SERVICE-MD0202 VX69YLE FW605794 CARRIAGE £25.00 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
186.92 |
BY65162-SERVICE-MD0202, VX69YLE, FW605794, N/S SIDE BUMPER MI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
83.59 |
BY65162-SERVICE-MD0202, VX69YLE, FW606067, SCREENWASH NOT WOR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
512.43 |
BY65162-SERVICE-MD0604, WA20GZY, FW610994, PAPER DOOR bent |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
143.04 |
BY65162-SERVICE-MD1621 HX17EFJ FW616205 WING MIRROR CASING CR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
113.13 |
BY65162-SERVICE-SFS005, VX17KKL, FW616203 N/S BUMPER DAMAGE, |
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 |
04/07/2024 |
268822 |
73.9 |
BY65162-SERVICE-SFS005, VX17KKL, FW609650, N/S DRIVE AXLE SPR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
32.52 |
BY65162-SERVICE-MD0703 WG20RYT FW615758 N/S SIDE MARKER LIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
286.09 |
BY65162-SERVICE-MD1625 HX17EFK FW616156 BOTH NS & OS WINGMIRR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
368.36 |
BY65162-SERVICE-MD1639 HY70PHZ FW614966 REPLACE X SEATBELT AS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
04/07/2024 |
268822 |
580.17 |
BY65162-SERVICE-SP1001 LK62BXL FW614924 EGR VALVE REPLACED |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
33.36 |
S006398-SERVICE-Cat. 1234 - Flash anti bac M S cleaner (JA103 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
22.2 |
S006398-SERVICE-Cat. 35530 - Alkosolve /Degreaser 5Ltr (JA103 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
32.59 |
S006398-SERVICE-Cat. 4522 - Yard broom head 13 (JA1049) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
9.06 |
S006398-SERVICE-Cat. 4530 - Brush/Mop Handle 1.2M x 24mm (JA1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
18 |
S006398-SERVICE-Cat. 4631C - Dust Pan & Brush (JA1020) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
16.41 |
S006398-SERVICE-Cat. 5402H - Rubber Gloves (JA1016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
15/07/2024 |
268823 |
501.99 |
S006398-SERVICE-Cat. UNV150W - Wipes (JA1030) |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
08/07/2024 |
268827 |
-595.16 |
CREDIT IN FULL BY65050 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
23.2 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
4.13 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
4.13 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
41.45 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
20.72 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
22.8 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
41.11 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
6.22 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
6.22 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
6.22 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
10.37 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
16.58 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
116.79 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
8.69 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
4.13 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
8.29 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
42 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
5.88 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
12.43 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
2.08 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
43.58 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
10.49 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
24.86 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
16.57 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
8.29 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
6.22 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
10.37 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
22.46 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
22.8 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/07/2024 |
268834 |
42.22 |
CHARGES 10/06/24-09/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/07/2024 |
268839 |
672 |
BY65222-SERVICE-Phoenix House - Trough Light Replacment as pe |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/07/2024 |
268840 |
624.37 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 23/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/07/2024 |
268840 |
2247.41 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 23/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/07/2024 |
268840 |
919.54 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 23/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/07/2024 |
268840 |
1799.32 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 23/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/07/2024 |
268840 |
0.02 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
04/07/2024 |
268843 |
7062 |
[REDACTED 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 |
04/07/2024 |
268846 |
0 |
[REDACTED 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 |
04/07/2024 |
268846 |
5993.52 |
[REDACTED 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 |
22/07/2024 |
268847 |
582.12 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Vp-Av Limited |
958964 |
22/07/2024 |
268851 |
2751.6 |
IT02622-SERVICE-VP-AV: Install and integrate professional gra |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Virus & Security |
4118 |
Grey Matter Ltd |
950870 |
22/07/2024 |
268853 |
4026.28 |
A000305-SERVICE-Nessus Professional *Special* Commercial-Subs |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268857 |
1074.13 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| 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 |
08/07/2024 |
268861 |
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 |
08/07/2024 |
268861 |
288 |
BY62426-SERVICE-LMLC legionella and bacterial testing C + D |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Shaw & Sons Ltd |
000615 |
18/07/2024 |
268864 |
799.2 |
BY65169-SERVICE-9 multi purpose freestanding sign holders |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268872 |
815.35 |
E003254-SERVICE-Annual Call Offs - Adaptations 2024/25 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268873 |
1590.97 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Metro Rod Ltd (Cis) |
949185 |
18/07/2024 |
268885 |
1411.2 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
22/07/2024 |
268890 |
1165.5 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Pool Sentry Ltd |
944555 |
18/07/2024 |
268893 |
926.16 |
BY65129-SERVICE-Exe valley Leisure Centre - callout charge 19 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
11/07/2024 |
268898 |
5410.02 |
E003322-SERVICE-Pensions Recharge Corporate |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
11/07/2024 |
268898 |
1403.61 |
E003317-SERVICE-Pensions Recharge HRA |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hydro-X Training Ltd |
953953 |
18/07/2024 |
268899 |
504 |
BY65179-SERVICE-Virtual Fire Door Inspection Course 08/08/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
11/07/2024 |
268901 |
2145.42 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/07/2024 |
268905 |
39767.44 |
E003353-SERVICE-29000L of DEV |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
22/07/2024 |
268907 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Exeter Window Store |
937285 |
04/07/2024 |
268908 |
895.1 |
[REDACTED INFORMATION] |
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 |
18/07/2024 |
268910 |
0 |
BY64679-SERVICE-External Decoration 24/25 Novus |
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 |
18/07/2024 |
268910 |
45342.89 |
BY64679-SERVICE-External Decoration 24/25 Novus |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
22/07/2024 |
268911 |
728.04 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
15/07/2024 |
268916 |
38101.04 |
BY64899-SERVICE-Derv order 29000L |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/07/2024 |
268920 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/06/2024, 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 |
04/07/2024 |
268920 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 17/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/07/2024 |
268920 |
767.6 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/06/2024, 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 |
04/07/2024 |
268920 |
506.35 |
PREMIER INN EXETER CITY CENTRE, 17/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/07/2024 |
268920 |
22 |
TRAVELODGE TIVERTON, 13/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/07/2024 |
268920 |
442.39 |
TRAVELODGE TIVERTON, 14/06/2024, 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 |
04/07/2024 |
268920 |
38.5 |
TRAVELODGE TIVERTON, 14/06/2024, 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 |
04/07/2024 |
268920 |
318.36 |
TRAVELODGE TIVERTON, 17/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/07/2024 |
268920 |
478.73 |
TRAVELODGE TORQUAY, 14/06/2024, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
04/07/2024 |
268920 |
3.6 |
FEE FOR THE MANOR HOUSE AT CELTIC MANOR, 12/06/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
04/07/2024 |
268920 |
241 |
THE MANOR HOUSE AT CELTIC MANOR, 12/06/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Centre Line Surveys |
000201 |
22/07/2024 |
268922 |
1098 |
BY65055-SERVICE-To undertake a measured building and topo sur |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
12.87 |
S006405-SERVICE-1/2 L/P Ballvalve Part 1' (PL4018) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
429.2 |
S006405-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
280.07 |
S006405-SERVICE-28mm Copper Pipe (PL4305) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
237.61 |
S006405-SERVICE-Cat. B002756 - Bath Panel White (PL4252) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
143.48 |
S006405-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
59.88 |
S006405-SERVICE-Cat. B072467 - Lever ball valve 15mm B/R/Y (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
109.11 |
S006405-SERVICE-Cat. br11.0080 - 1/2 Basin Pillar Tap Bristan |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
498.75 |
S006405-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 |
18/07/2024 |
268923 |
70.09 |
S006405-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
44.38 |
S006405-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
24.51 |
S006405-SERVICE-Cat. P006625 - 1 1/4 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
24.73 |
S006405-SERVICE-Cat. P007022 - O/F reducer 32 WS415 (PL4308) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
26.02 |
S006405-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
62.42 |
S006405-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
110.6 |
S006405-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
44.6 |
S006405-SERVICE-Cat. PO23.1650 - 1 1/2 Elbow S/W WWS16 (PL502 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
20.66 |
S006405-SERVICE-Cat. PO24.4750 - 1 1/4Screwed access plug S/W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
109.28 |
S006405-SERVICE-Cat. PO29.0490 - Sink Washing Machine Trap (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
40.44 |
S006405-SERVICE-Cat. PO29.0710 - Angled Polypipe W/M nozzle ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
8.58 |
S006405-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
78.26 |
S006405-SERVICE-Cat. VV17.029 - 15mm x 3/4in Comp ISO flexi t |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
44.6 |
S006405-SERVICE-Cat. WWS26 - 1 1/2 Straight Coupling S/W (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
18/07/2024 |
268923 |
33.17 |
S006405-SERVICE-Roth 15mm Pipeslice (CN1368) |
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 |
11/07/2024 |
269012 |
234810.35 |
BY65266-SERVICE-Zedpods Crofts Estate Sandford EX174LX Projec |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
08/07/2024 |
269016 |
1242 |
BY65112-SERVICE-Lords Meadow Leisure Centre - Woodchip delive |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
08/07/2024 |
269016 |
1152 |
BY65128-SERVICE-Lords Meadow - woodchip delivery 20th June |
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 |
08/07/2024 |
269016 |
90 |
BY65128-SERVICE-Lords Meadow woodchip delivery charge |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
37.48 |
S006405-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
113.06 |
S006405-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 |
22/07/2024 |
269022 |
350.46 |
S006405-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
39.02 |
S006405-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
12.17 |
S006405-SERVICE-Cat. PO29.0490 - Sink Washing Machine Trap (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
21.76 |
S006405-SERVICE-Cat. PO29.0710 - Angled Polypipe W/M nozzle ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
22/07/2024 |
269022 |
33.54 |
S006405-SERVICE-Cat. VV17.029 - 15mm x 3/4in Comp ISO flexi t |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Grainge Architects Ltd |
005880 |
22/07/2024 |
269028 |
1440 |
BY63241-SERVICE-ADJUSTMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Metro Rod Ltd (Cis) |
949185 |
22/07/2024 |
269035 |
2004 |
BY64775-SERVICE-Metrorod complete drainage repairs to multipl |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
15/07/2024 |
269053 |
1406.59 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
22/07/2024 |
269054 |
350.68 |
S006414-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
22/07/2024 |
269054 |
314.5 |
S006414-SERVICE-Cat. 5027126 - Crown U/C white 2.5L (DE6106) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
22/07/2024 |
269054 |
215.23 |
S006414-SERVICE-Cat. 6041077 - MagnoPerma white paint 5L (DE6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
22/07/2024 |
269054 |
215.23 |
S006414-SERVICE-Cat. 6041077 - White PermaWhite paint 5L (DE6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
22/07/2024 |
269055 |
13.31 |
S006402-SERVICE-Cat. LDNB3550 - 3.5 x 50mm Drywall screws bug |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
22/07/2024 |
269055 |
438.48 |
S006402-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
22/07/2024 |
269055 |
168 |
S006402-SERVICE-Cat. RFKLB065 28.71 + RFKLB944 28.0 - Klober |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
22/07/2024 |
269055 |
344.52 |
S006402-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
22/07/2024 |
269055 |
10.66 |
S006402-SERVICE-Cat. TFL883019 - Metal Dustpan-Faithfull (JA1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
85.5 |
S006411-SERVICE-5' fluorescent tube (EL2211) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
17.94 |
S006411-SERVICE-Cat. 10111319 WISKA - Sprint tale kit TKE/P32 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
47.88 |
S006411-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
9.12 |
S006411-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 |
22/07/2024 |
269057 |
9.36 |
S006411-SERVICE-Cat. 4w - 65W - 4W - 65W Starter FSU (EL2096) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
173.4 |
S006411-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 |
22/07/2024 |
269057 |
10.32 |
S006411-SERVICE-Cat. BSDLB2 - Fast fix box Double (EL2008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
70.03 |
S006411-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
23.98 |
S006411-SERVICE-Cat. FL01BPCS - Flood light tilt PIR IP65 (EL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
16.78 |
S006411-SERVICE-Cat. FL01BXCS - Non PIR Flood light switchabl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
124.8 |
S006411-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
99 |
S006411-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 |
22/07/2024 |
269057 |
17.94 |
S006411-SERVICE-Cat. KSRSF324KSR - Rim Kit for LED light (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
24.03 |
S006411-SERVICE-Cat. MN2400 - AAA battery (CN1332) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
136.8 |
S006411-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
22/07/2024 |
269057 |
122.97 |
S006411-SERVICE-Cat. SF6ESTN - 6 Axial fan + el shutter & tim |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
22/07/2024 |
269059 |
382.8 |
S006415-SERVICE-Cat. EI208W - Battery CO2 alarm (EL2301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
22/07/2024 |
269059 |
481.24 |
S006415-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
22/07/2024 |
269059 |
2.41 |
S006415-SERVICE-Cat. SG4N - 4 gravity shutter (EL2025) |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Teignbridge District Council |
034288 |
18/07/2024 |
269061 |
5000 |
BY64668-SERVICE-MDDC DCHOP Contribution for 2024/2025 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cobwebs |
948204 |
22/07/2024 |
269062 |
6939.68 |
BY64774-SERVICE-CobWebs Cleaning Contract 24/25 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Tiverton And Taunton Flooring (Cis) |
009365 |
04/07/2024 |
269065 |
10080 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 30 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Tiverton And Taunton Flooring (Cis) |
009365 |
08/07/2024 |
269067 |
2010 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Safety Measures |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
25/07/2024 |
269068 |
2324.18 |
BY64880-SERVICE-EVLC, CVSC & LMLC Leisure Fire Safety Works C |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
04/07/2024 |
269070 |
-535.99 |
BY65244-SERVICE-LMLC - Replaced sounder 2.35 in disabled chan |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
000225 |
22/07/2024 |
269072 |
673.44 |
E003362-SERVICE-Lords Meadow Leisure Centre - Call out 25/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd T/As Cts Hire |
958573 |
25/07/2024 |
269078 |
1764 |
E003363-SERVICE-HIre 7.5t Single body compaction truck for AE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
04/07/2024 |
269080 |
807.78 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/07/2024 |
269082 |
1098.5 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/07/2024 |
269082 |
15416.43 |
A000280-SERVICE-Rental of 3 Carlu Close & Service Charge at 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
25/07/2024 |
269082 |
2386 |
A000280-SERVICE-Rental of Parking Area & Service charge @ 5% |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
Bell Plumbing Supplies Ltd |
955903 |
25/07/2024 |
269083 |
9549.13 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
08/07/2024 |
269084 |
600 |
BY65229-SERVICE-England Improvement Relief Licence Key 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
08/07/2024 |
269086 |
2940.22 |
BY64691-SERVICE-Windows/Door Replacements 24/25 Anglian |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/07/2024 |
269087 |
1475.92 |
BY64795-SERVICE-Market Walk com area April Bluefrog uplift in |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
08/07/2024 |
269089 |
595.16 |
INVOICE CREDITED IN FULL BY65050 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
22/07/2024 |
269149 |
527.76 |
E003265-SERVICE-R A Van CV72ZSO 01.04.24 -01.08.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
22/07/2024 |
269150 |
527.76 |
E003265-SERVICE-R A Van CV73UVL 01.04.24- 01.08.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
25/07/2024 |
269152 |
3201.88 |
A000293-SERVICE-Supply & delivery - clinical waste containers |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J Wooff Joinery Ltd |
959438 |
04/07/2024 |
269153 |
1274.86 |
E003368-SERVICE-24 Southill Cottages - Supply & fit Sapele Ha |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
22/07/2024 |
269156 |
1681.25 |
E003117-SERVICE-Call off order for waste disposal charges Jun |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269161 |
860.41 |
BY64260-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2024 |
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 |
08/07/2024 |
269161 |
595.11 |
BY64260-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269162 |
430.81 |
BY64261-SERVICE-MD1642 - CONTRACT HIRE - GV23FFU - 2024 |
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 |
08/07/2024 |
269162 |
310.12 |
BY64261-SERVICE-MD1642 - MAINTENANCE - GV23FFU - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
04/07/2024 |
269164 |
596.62 |
E003214-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
04/07/2024 |
269164 |
148.28 |
E003214-SERVICE-CONSUMABLES - HOUSING |
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 |
04/07/2024 |
269176 |
1088.5 |
E003215-SERVICE-POSTAGE - COUNCIL TAX |
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 |
04/07/2024 |
269176 |
251.85 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
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 |
04/07/2024 |
269177 |
657.21 |
E003215-SERVICE-POSTAGE - COUNCIL TAX |
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 |
04/07/2024 |
269177 |
118.04 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269179 |
1903.14 |
BY64601-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269179 |
1538.66 |
BY64601-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269181 |
1903.14 |
BY64601-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269181 |
1538.66 |
BY64601-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269182 |
1903.14 |
BY64601-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269182 |
1538.66 |
BY64601-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269183 |
1911.72 |
BY64601-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269183 |
1691.65 |
BY64601-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269184 |
1911.72 |
BY64601-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269184 |
1691.65 |
BY64601-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269185 |
1911.72 |
BY64601-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269185 |
1691.65 |
BY64601-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269187 |
498.52 |
BY64275-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2024 |
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 |
08/07/2024 |
269187 |
259.78 |
BY64275-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269188 |
498.51 |
BY64252-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269188 |
259.79 |
BY64252-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269189 |
498.51 |
BY64252-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269189 |
259.79 |
BY64252-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269190 |
430.81 |
BY64261-SERVICE-MD1613 - Contract Hire - GV23FHO - 2024 |
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 |
08/07/2024 |
269190 |
310.12 |
BY64261-SERVICE-MD1613 - Maintenance - GV23FHO - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269191 |
430.81 |
BY64261-SERVICE-MD1614 - Contract Hire -GV23FFR - 2024 |
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 |
08/07/2024 |
269191 |
310.12 |
BY64261-SERVICE-MD1614 - Maintenance - GV23FFR - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269192 |
430.81 |
BY64261-SERVICE-MD1641- CONTRACT HIRE - GV23FFT - 2024 |
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 |
08/07/2024 |
269192 |
310.12 |
BY64261-SERVICE-MD1641 - MAINTENANCE - GV23FFT - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269193 |
306.01 |
BY64261-SERVICE-MD1315 - CONTRACT HIRE - GY23FHD - 2024 |
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 |
08/07/2024 |
269193 |
270.7 |
BY64261-SERVICE-MD1315 - MAINTENANCE - GY23FHD - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Phoenix House - Bms Heating Control Improvements |
Asset Construction |
External Contractors |
9006 |
Gpj Consulting |
031235 |
18/07/2024 |
269194 |
3564 |
BY63064-SERVICE-Phoenix House BMS Upgrade to Trend IQ5 :- Des |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Lmlc Ashp - Salix Round 3 Funding |
Other Funding |
Salix Funding |
9956 |
Space Engineering Services |
957642 |
22/07/2024 |
269195 |
28663.94 |
BY60205-SERVICE-LMLC M&E PSDS3 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
04/07/2024 |
269213 |
470.69 |
1695396301-19/03/24-24/06/24 - CULM VALLEY SPORTS HALL CULLOMPTON-SEWERAGE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
04/07/2024 |
269213 |
294.26 |
1695396301-19/03/24-24/06/24 - CULM VALLEY SPORTS HALL CULLOMPTON-WATER CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
04/07/2024 |
269214 |
488.77 |
1676543401 - 12/04/24-01/07/24-TOILETS BAMPTON STREET TIVERTON-SEWERAGE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
04/07/2024 |
269214 |
297.51 |
1676543401 - 12/04/24-01/07/24-TOILETS BAMPTON STREET TIVERTON-WATER CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269218 |
810 |
E003339-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 4 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269220 |
1134 |
E003343-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 8 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269221 |
540 |
E003343-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 8 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269222 |
1620 |
E003337-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 2 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269223 |
1620 |
E003340-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 5 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269224 |
1350 |
E003342-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 7 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269225 |
1620 |
E003344-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 9 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269226 |
1620 |
E003336-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 1 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269227 |
1620 |
E003345-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 10 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269228 |
1620 |
E003338-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 3 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/07/2024 |
269229 |
1620 |
E003341-SERVICE-HOTEL ACCOM THE LOWMAN ROOM 6 JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Course Running Costs |
4411 |
City College Plymouth |
958823 |
11/07/2024 |
269233 |
600 |
BY65236-SERVICE-Kettlebell training 17th May 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Prepared Media |
953504 |
04/07/2024 |
269236 |
594 |
BY65197-SERVICE-Job Adverts for Planning Officer and Senior E |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Enerveo (Cis) |
000653 |
25/07/2024 |
269237 |
7226.32 |
BY60997-SERVICE-Thurlow Close, Crediton - Quote: 690145/C001 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
County Scales Ltd |
959439 |
25/07/2024 |
269239 |
867.6 |
BY65237-SERVICE-Locosc LP86-300 MS Floor Scale 800mm x 600mm. |
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 |
04/07/2024 |
269245 |
3684.16 |
IT02618-SERVICE-Gradwell Outbound and Inbound Calls - June |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
181.86 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 04/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
436.46 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
109.11 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 12/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
54.56 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 20/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
109.11 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 26/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
581.95 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 29/ |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
473.17 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
3096.99 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
1093.94 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
132.68 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/07/2024 |
269246 |
0.06 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
25/07/2024 |
269247 |
325.59 |
S006399-SERVICE-Cat. P6820611 - Eclipse raised c/c wc pan OL3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
25/07/2024 |
269247 |
162.86 |
S006399-SERVICE-Cat. P6820612 - Eclipse c/c lever cistern + f |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
25/07/2024 |
269247 |
174 |
S006399-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 |
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 |
11/07/2024 |
269250 |
4770 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
22/07/2024 |
269256 |
2400 |
AGE0241-SERVICE-Temporary Agency Resource - Accountant |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
04/07/2024 |
269257 |
1350 |
BY65253-SERVICE-CycleScheme Certificate - T98427785829 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
29/07/2024 |
269258 |
792 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
08/07/2024 |
269259 |
1002.12 |
BUSINESS MAIL ADVANCED 2C UNSORTED - 14/06/24-20/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
04/07/2024 |
269260 |
2901.6 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
Car Allowance |
Car Mileage Allowance |
3201 |
Sarto Thomas Ltd |
958940 |
04/07/2024 |
269260 |
52.01 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
29/07/2024 |
269265 |
1568.7 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
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 |
29/07/2024 |
269269 |
1154.88 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
04/07/2024 |
269270 |
5760 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/07/2024 |
269276 |
242.96 |
A000268-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2024 |
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 |
08/07/2024 |
269276 |
244.54 |
A000268-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2024 |
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 |
08/07/2024 |
269276 |
244.54 |
A000268-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2024 |
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 |
08/07/2024 |
269276 |
242.96 |
A000268-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2024 |
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 |
08/07/2024 |
269276 |
625.75 |
A000268-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2024 |
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 |
08/07/2024 |
269280 |
579.09 |
A000266-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2024 |
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 |
08/07/2024 |
269280 |
178.65 |
A000266-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2024 |
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 |
08/07/2024 |
269280 |
178.65 |
A000266-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - 2024 |
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 |
08/07/2024 |
269280 |
168.13 |
A000266-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2024 |
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 |
08/07/2024 |
269280 |
168.13 |
A000266-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2024 |
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 |
08/07/2024 |
269280 |
192.61 |
A000266-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2024 |
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 |
08/07/2024 |
269280 |
192.61 |
A000266-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2024 |
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 |
08/07/2024 |
269280 |
192.61 |
A000266-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - 2024 |
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 |
08/07/2024 |
269280 |
173.38 |
A000266-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2024 |
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 |
08/07/2024 |
269280 |
178.74 |
A000266-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
22/07/2024 |
269281 |
967.5 |
BY65120-SERVICE-Carry out security visit -St Georges Court EX |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
04/07/2024 |
269282 |
7500 |
A000288-SERVICE-CCTV monitoring for Mid Devon District Counci |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Protector Insurance |
953790 |
04/07/2024 |
269292 |
5982 |
BY65192-SERVICE-Insurance claim for Injury sustained at EVLC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
29/07/2024 |
269293 |
2988.84 |
S006401-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bes Group Electrical Limited |
953175 |
29/07/2024 |
269299 |
1613.7 |
BY64515-SERVICE-Culm Valley Sports Centre - EICR Inspection r |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Clear Asbestos Solutions Ltd |
958133 |
25/07/2024 |
269300 |
600 |
BY64968-SERVICE-17 June 2024 Face fit attendance - £500 x 1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Clear Asbestos Solutions Ltd |
958133 |
25/07/2024 |
269300 |
450 |
BY64968-SERVICE-17 June 2024 price per mask including face fi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Clear Asbestos Solutions Ltd |
958133 |
25/07/2024 |
269300 |
1056 |
BY64968-SERVICE-17th June 2024 non-licensesd asbestos trainin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Clear Asbestos Solutions Ltd |
958133 |
25/07/2024 |
269300 |
1296 |
BY64968-SERVICE-3rd June 2024 non-licensed asbestos training |
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 |
04/07/2024 |
269301 |
5320.8 |
BY65146-SERVICE-fox & sons - dispose old flooring - fit new v |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Western Event Hire |
955770 |
11/07/2024 |
269302 |
1080 |
BY65090-SERVICE-100 Trestle tables, 100 folding chairs & stag |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Western Event Hire |
955770 |
11/07/2024 |
269302 |
72 |
BY65090-SERVICE-Delivery and set up |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
29/07/2024 |
269350 |
2400 |
AGE0241-SERVICE-Temporary Agency Resource - Accountant |
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 |
08/07/2024 |
269352 |
5052 |
[REDACTED 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 |
11/07/2024 |
269353 |
1200 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
614.04 |
BY65275-SERVICE-ACID_SUB_001 - Alertcom ID Subscription 01/05 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
357 |
BY65275-SERVICE-ACT4_SUB_001 - Alertcom T4 Subscription 01/05 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
66.94 |
BY65275-SERVICE-MDM_001 - Man Down Monitoring Subscription 01 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
99.55 |
BY65275-SERVICE-MNS_001 - Multi Network Sim Subscription 01/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
14.28 |
BY65275-SERVICE-MYSOSID_001 - Housing Tenancy 01/05/24 - 31/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.48 |
BY65275-SERVICE-MYSOSID_001 - Housing Tenancy 29/04/24 - 30/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
35.98 |
BY65275-SERVICE-MYSOSID_001 - MySOS ID Badge Subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
8.41 |
BY65275-SERVICE-MYSOSID_001 - MySOS ID Badge Subscription 01/ |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
3.8 |
BY65275-SERVICE-MYSOSID_001 - MySOS ID Badge Subscription 15/ |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
35.94 |
BY65275-SERVICE-MYSOSID_002 - Housing Tenancy |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
106.72 |
BY65275-SERVICE-SCK_001 - Safe Check Monitoring Subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
35.94 |
BY65275-SERVICE-Service_001 - Service_001 Mandown |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.49 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 01/05/24 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.49 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 01/05/25 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.68 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 15/04/24 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.39 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 15/04/24 -3 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.3 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 24/04/24 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
1.66 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 24/04/30 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.07 |
BY65275-SERVICE-Service_001 - Service_001 Mandown 29/04/24 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
1.56 |
BY65275-SERVICE-Service_002 - Service_002 Tracking 01/05/24 - |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
2.19 |
BY65275-SERVICE-SimSubs_001 - SimSubs_001 Roaming SIM 01/05/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.16 |
BY65275-SERVICE-SimSubs_001 - SimSubs_001 Roaming SIM 24/04/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
08/07/2024 |
269354 |
0.04 |
BY65275-SERVICE-SimSubs_001 - SimSubs_001 Roaming SIM 29/04/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
08/07/2024 |
269358 |
106.26 |
IT02623-SERVICE-29961624 PFI-110 BK |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
08/07/2024 |
269358 |
106.26 |
IT02623-SERVICE-29961626 PFI-110 M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
08/07/2024 |
269358 |
106.26 |
IT02623-SERVICE-29961627 PFI-110 Y |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
08/07/2024 |
269358 |
205.7 |
IT02623-SERVICE-29961628 PFI-310 mattblack 330ml |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
08/07/2024 |
269358 |
106.26 |
IT02623-SERVICE-Canon - Plotter toner - 29961625 PFI-110 C |
REVENUE |
| 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 |
11/07/2024 |
269359 |
37977.71 |
[REDACTED INFORMATION] |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
29/07/2024 |
269360 |
1050 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Miscellaneous |
Elected Member Training |
4637 |
The Carbon Literacy Trust |
959443 |
29/07/2024 |
269361 |
1800 |
P008535-SERVICE-Carbon Literacy materials - 3yr licensed use. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Licence Check Limited |
954068 |
29/07/2024 |
269363 |
554.4 |
BY65271-SERVICE-Licence check credits |
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 |
08/07/2024 |
269364 |
6343 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
-1250 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
54265.18 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
115437.74 |
JUNE 24 MONTH 3 ERS NI |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Smp |
8676 |
Inland Revenue - 070 Pb 9832 |
000647 |
08/07/2024 |
269364 |
-2607.33 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
362 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
1940 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269364 |
141818.8 |
JUNE 24 MONTH 3 TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees Superannuation |
8659 |
Devon County Council Pension |
020472 |
08/07/2024 |
269365 |
75002.09 |
JUNE 24 MONTH 3 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 |
08/07/2024 |
269365 |
62583 |
JUNE 24 MONTH 3 ERS BACKFUNDING |
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 |
08/07/2024 |
269365 |
219780.41 |
JUNE 24 MONTH 3 SUPER ERS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Exeter City Council |
021220 |
08/07/2024 |
269366 |
628.73 |
A000283-SERVICE-Quarter 1 Matt Hulland 2024 to 2025 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
29/07/2024 |
269370 |
529.2 |
BY63990-SERVICE-All virtual classes, 3 Live classes, 3 Instru |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
18.79 |
BY65256-SERVICE-MD0102, VX69YLC, FW613420, O/S REAR REFLECTOR |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
78.63 |
BY65256-SERVICE-MD1106, LN70ZNL, FW614585 OS mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
206.5 |
BY65256-SERVICE-FW612319 VU67HTE Body Strut |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
283.22 |
BY65256-SERVICE-MD0201, VX69YLD, FW614231, O/S REAR PANEL NEE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
171.57 |
BY65256-SERVICE-MD0403, VU67HXM, FW613005, OS DOOR LATCH BROK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
36.13 |
BY65256-SERVICE-MD0601, WA20GZV, FW611376, Replace Wide angle |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
109.21 |
BY65256-SERVICE-MD0605, WA20GZZ, FW610079, NUMBER PLATE LIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
94.41 |
BY65256-SERVICE-MD0703, WG20RYT, FW610042 Inspection after le |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
26.4 |
BY65256-SERVICE-MD0402, VU67HXL, FW613817, 100X WHEEL NUT MAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
80.84 |
BY65256-SERVICE-MD0403, VU67HXM, FW613847, Header tank cap |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
257.9 |
BY65256-SERVICE-SP1002, LT67AEW, FW582492, A SERVICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/07/2024 |
269372 |
213.36 |
BY65256-SERVICE-MD1106, LN70ZNL, FW612501 welded rear arch br |
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 |
15/07/2024 |
269372 |
707.29 |
BY65256-SERVICE-MD0703, WG20RYT, FW611126, FRONT ANTI-ROLL BA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
1369.34 |
BY65255-SERVICE-MD0202 VX69YLE FW614635 recovery and spring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
245.76 |
BY65255-SERVICE-MD0202 VX69YLE FW616917, Replaced Drivers sea |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
31.15 |
BY65255-SERVICE-MD0601 WA20GZV FW614272 CRACKED FRONT NUMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
716.29 |
BY65255-SERVICE-MD0603, WA20GZX, FW615283 MOT Repairs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
95.27 |
BY65255-SERVICE-MD0604, WA20GZY, FW612653 OS indicator and st |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
48.9 |
BY65255-SERVICE-MD0701, WG20RYR, FW612095 OS Wide Angle Mirro |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
908.18 |
BY65255-SERVICE-MD1103, HX19DVZ, FW61444, Repair contaminated |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
138.72 |
BY65255-SERVICE-MD0101, VX69YLB, FW612493, Bin Lift Rubber |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
146.76 |
BY65255-SERVICE-MD0301 VU67HTE FW615501 lubicated steering bo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
17.59 |
BY65255-SERVICE-MD0403 VU67HXM, FW615264, WHEEL MARKER MISSIN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
35.18 |
BY65255-SERVICE-MD1104 HX19DVW FW614990 inflate tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
124.06 |
BY65255-SERVICE-MD0602 WA20GZW FW612616 OS large Mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
49.73 |
BY65255-SERVICE-MD0605, WA20GZZ, FW612494 NS Cupboard door Ha |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
136.38 |
BY65255-SERVICE-MD0901 DX69RKY FW615906 Repair Brushes |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
46.66 |
BY65255-SERVICE-MD1001 GM18WPV FW615593 replaced beacons |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/07/2024 |
269373 |
497.05 |
BY65255-SERVICE-SFS006, WA15GXV, FW616747 OS Window and Mirro |
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 |
11/07/2024 |
269373 |
210.29 |
BY65255-SERVICE-MD1001 GM18WPV FW616495 GAS STRUTS THAT LIFT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/07/2024 |
269374 |
0.02 |
ADMIRAL BLAKE GUESTHOUSE, 07/06/2024, 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 |
08/07/2024 |
269374 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 13/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/07/2024 |
269374 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 14/06/2024, 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 |
08/07/2024 |
269374 |
406.6 |
PREMIER INN EXETER CITY CENTRE, 13/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/07/2024 |
269374 |
451.64 |
TRAVELODGE TIVERTON, 07/06/2024, 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 |
08/07/2024 |
269374 |
241.97 |
TRAVELODGE TIVERTON, 10/06/2024, 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 |
08/07/2024 |
269374 |
21.99 |
TRAVELODGE TIVERTON, 10/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/07/2024 |
269374 |
11 |
TRAVELODGE TIVERTON, 12/06/2024, 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 |
08/07/2024 |
269374 |
313.45 |
TRAVELODGE TIVERTON, 13/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/07/2024 |
269374 |
454.93 |
TRAVELODGE TIVERTON, 14/06/2024, 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 |
08/07/2024 |
269374 |
466.38 |
TRAVELODGE TORQUAY, 07/06/2024, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
08/07/2024 |
269374 |
536 |
DOUBLETREE BY HILTON LONDON EXCEL, 11/06/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
08/07/2024 |
269374 |
7.2 |
FEE FOR DOUBLETREE BY HILTON LONDON EXCEL, 11/06/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
08/07/2024 |
269374 |
263 |
DOUBLETREE BY HILTON LONDON EXCEL, 11/06/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
08/07/2024 |
269374 |
3.6 |
FEE FOR DOUBLETREE BY HILTON LONDON EXCEL, 11/06/2024, 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 |
11/07/2024 |
269375 |
413.95 |
LEONARDO HOTEL EXETER, 24/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/07/2024 |
269375 |
299.51 |
TRAVELODGE TIVERTON, 20/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/07/2024 |
269375 |
406.06 |
TRAVELODGE TIVERTON, 24/06/2024, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/07/2024 |
269375 |
1242.73 |
TRAVELODGE TIVERTON, 27/06/2024, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
032111 |
11/07/2024 |
269379 |
83.38 |
A000308-SERVICE-Phoenix House - IP Signalling charge 2024-202 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
032111 |
11/07/2024 |
269379 |
794.48 |
A000308-SERVICE-Phoenix House - Maintenance and monitoring of |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/07/2024 |
269382 |
364.2 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
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 |
22/07/2024 |
269382 |
36447.6 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
22/07/2024 |
269382 |
56.1 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
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 |
22/07/2024 |
269382 |
184.8 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
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 |
22/07/2024 |
269382 |
1537.5 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
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 |
22/07/2024 |
269382 |
1946.1 |
AESSL/2024-25/001 - QTR 1 - 01/04/24 - 30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
22/07/2024 |
269383 |
1333.69 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
22/07/2024 |
269384 |
865.2 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
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 |
29/07/2024 |
269386 |
0 |
BY64949-SERVICE-Carry out decoration to void as per quote 15 |
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 |
29/07/2024 |
269386 |
4470 |
BY64949-SERVICE-Carry out decoration to void as per quote 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
08/07/2024 |
269387 |
1500 |
BY65270-SERVICE-CycleScheme Certificate - T86628715240 |
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 |
08/07/2024 |
269394 |
3516.12 |
BY65065-SERVICE-HSF5 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 |
08/07/2024 |
269396 |
4708.45 |
BY65066-SERVICE-HSF5 Admin fees |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Leanne Buckley-Thomson |
958356 |
29/07/2024 |
269400 |
1284 |
BY65291-SERVICE-Hartnolls Farm - Counsel advice on planning |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
The South West Research Company |
948975 |
11/07/2024 |
269401 |
1200 |
BY65292-SERVICE-Project: Visitor online survey summer 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
08/07/2024 |
269402 |
1424.76 |
A000300-SERVICE-Gate Fee for Trade Recycling April 2024 to Ma |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
08/07/2024 |
269403 |
480 |
BY64996-SERVICE-Amory Park - TCWS and HWS Clean/disinfection |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
08/07/2024 |
269403 |
600 |
BY64996-SERVICE-Phoenix House - TCWS and HWS Clean/disinfecti |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
25/07/2024 |
269408 |
4128 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
22/07/2024 |
269414 |
1344.78 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
6335.57 |
BY65131-SERVICE-Carry out second fix carpentry works to 16 So |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
2875.6 |
BY65131-SERVICE-Carry out second fix carpentry works to 2 Lea |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
4788.71 |
BY65131-SERVICE-Carry out second fix carpentry works to 33 Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
4247.93 |
BY65131-SERVICE-Carry out second fix carpentry works to 45 Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
3804.08 |
BY65131-SERVICE-Carry out second fix carpentry works to 63 Ri |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/07/2024 |
269415 |
5816.36 |
BY65131-SERVICE-Carry out second fix carpentry works to 65 Ha |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
162 |
BY64881-SERVICE-Delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
879.43 |
BY64881-SERVICE-FOT-005 76mm Steel Socketed 12 x 6ft Extra He |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
146.55 |
BY64881-SERVICE-FOT-700 Standard 76mm Sockets for Steel Goals |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
42 |
BY64881-SERVICE-Lockable sockets per set of 4x sockets |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
2376 |
BY64881-SERVICE-removal of the existing posts and installatio |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Mark Harrod Limited (Cis) |
940291 |
29/07/2024 |
269416 |
84.01 |
BY64881-SERVICE-Twist-in lockable welded loop sockets per pai |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
29/07/2024 |
269419 |
294 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Sale Of Council Houses |
Administration Costs |
Valuation Fees |
4410 |
Baker & Baker Chartered Surveyors |
952692 |
29/07/2024 |
269419 |
504 |
BY64456-SERVICE-Right to Buy Property Valuations |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors Cis) |
949388 |
08/07/2024 |
269420 |
-1992 |
BY63747-SERVICE-Unit 3 Carlu Close - To supply deliver & inst |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors Cis) |
949388 |
08/07/2024 |
269421 |
1992 |
BY63747-SERVICE-Unit 3 Carlu Close - To supply deliver & inst |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
000225 |
25/07/2024 |
269422 |
586.01 |
E003367-SERVICE-EVLC call out fire alarm system fault |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Tiverton And Taunton Flooring (Cis) |
009365 |
08/07/2024 |
269423 |
-10080 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Tiverton And Taunton Flooring (Cis) |
009365 |
08/07/2024 |
269424 |
10080 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
11/07/2024 |
269433 |
577.61 |
3125796701-17/04/24-04/07/24-MID DDC OFF/LIBRARY PHOENIX LN TIVERTON-SEWERAGE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
11/07/2024 |
269433 |
357.66 |
3125796701-17/04/24-04/07/24-MID DDC OFF/LIBRARY PHOENIX LN TIVERTON-WATER CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Post Hill Tiverton Development |
Asset Construction |
External Contractors |
9006 |
Valuation Office Agency |
941956 |
29/07/2024 |
269502 |
3600 |
BY60639-SERVICE-estimated value for 70 new social houses to b |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Miscellaneous |
General Consultancy |
4604 |
University Of Exeter |
935189 |
29/07/2024 |
269510 |
3750 |
BY64843-SERVICE-Carbon Footprint Report 2023-2024 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
29/07/2024 |
269512 |
498 |
BY65233-SERVICE-General Waste Skip Collection |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
29/07/2024 |
269512 |
444 |
E002839-SERVICE-Old Road Depot Wood Skip Collections May-July |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
29/07/2024 |
269512 |
300 |
E002840-SERVICE-Old Road Depot Rubble Skip Collections May-Ju |
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 |
11/07/2024 |
269514 |
7683.04 |
SUBCONTRACTORS RETURN 06/06/24 - 05/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
15/07/2024 |
269515 |
670.8 |
BUSINESS MAIL ADVANCED 2C UNSORTED - 21/06/24-27/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 30 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Metro Rod Ltd (Cis) |
949185 |
29/07/2024 |
269517 |
3238.74 |
BY64961-SERVICE-Replacement of collapsed gully at 30 Temple c |
CAPITAL |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
18/07/2024 |
269525 |
2459.15 |
A000278-SERVICE-Parknow Annual Order April 24 - March 25 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
22/07/2024 |
269531 |
2333.88 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
11/07/2024 |
269534 |
1840.8 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 15 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Davies Roofing (Cis) |
034994 |
18/07/2024 |
269535 |
0 |
BY64883-SERVICE-Replacement flat roof as per quote reference |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 15 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Davies Roofing (Cis) |
034994 |
18/07/2024 |
269535 |
4164 |
BY64883-SERVICE-Replacement flat roof as per quote reference |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Esther Community |
950998 |
18/07/2024 |
269539 |
2260 |
BY65235-SERVICE-Emergency accommodation for Kammeron Turner ( |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
10 Phoenix Lane |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
22/07/2024 |
269546 |
3379.57 |
BY63498-SERVICE-10 Phoenix Lane, Tiverton (Elsie Mays) to rem |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
22/07/2024 |
269548 |
580 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset Council |
000633 |
25/07/2024 |
269551 |
9583.78 |
BY65478-SERVICE-LIFELINE MONITORING - APR, MAY & JUNE. |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset Council |
000633 |
11/07/2024 |
269552 |
3588.71 |
BY64408-SERVICE-OOH Monitoring - April 2024 - March 2025 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
18/07/2024 |
269553 |
363.72 |
AGE0242-SERVICE-W/C 01/07/2024 Project Manager Crediton MP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/07/2024 |
269553 |
3271.63 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 07/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/07/2024 |
269553 |
634.16 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 07/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/07/2024 |
269553 |
307.81 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 07/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/07/2024 |
269553 |
0 |
BY65314-SERVICE-Agency crew July to September 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
11/07/2024 |
269554 |
-1257.6 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
11/07/2024 |
269555 |
0 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
11/07/2024 |
269555 |
1257.61 |
BY65113-SERVICE-DETECT LEAK AND REPAIR UNIT 11 SAUNDERS WAY K - PENNY ADDED TO RELEASE REFUND OF CIS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
25/07/2024 |
269557 |
973.2 |
E003329-SERVICE-Tiverton Pannier Market - Lift & rebed rockin |
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 |
18/07/2024 |
269561 |
1.57 |
BULK SURCHARGES LETTERS |
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 |
18/07/2024 |
269561 |
4255.94 |
RESPONSE PLUS SERVICE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
500.37 |
BY65089-SERVICE-Display - 75" UHD - Samsung TU7020 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
877.8 |
BY65089-SERVICE-Display - 86" UHD - Iiyama TH8668MIS-B1AG LCD |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
17.55 |
BY65089-SERVICE-Display Mount - Unicol 2m Pole - Bag of 2 (Bl |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
8.78 |
BY65089-SERVICE-Display Mount - Unicol VS-1000 Base (Braked) |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
420 |
BY65089-SERVICE-General Technician 1 x Day |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
14.04 |
BY65089-SERVICE-#Signal Converter - Blackmagic Micro Converte |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Equipment |
Equipment |
4101 |
Stage Engage |
947060 |
29/07/2024 |
269571 |
48.04 |
BY65089-SERVICE-Transport - 3.5t Van 2 x 18 Miles |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Medisave (Uk) Ltd |
958621 |
11/07/2024 |
269576 |
31.21 |
BY64974-SERVICE-Accu-Chek Safe-T-Pro Uno Lancets - Pack of 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Medisave (Uk) Ltd |
958621 |
11/07/2024 |
269576 |
335.97 |
BY64974-SERVICE-Mission Cholesterol 3-1 Lipid Panel Test Pack |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Medisave (Uk) Ltd |
958621 |
11/07/2024 |
269576 |
322.78 |
BY64974-SERVICE-Mission Cholesterol Meter Kit - 1 Meter + Con |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Haulage Contractors |
4235 |
Newbery Recycling Ltd |
948868 |
15/07/2024 |
269580 |
720 |
E003292-SERVICE-Haulage for loose mixed plastic & cans April |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
18/07/2024 |
269582 |
1075.2 |
BY65308-SERVICE-Phoenix House - Contract 6600008200 auto roll |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
29/07/2024 |
269596 |
1554 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
29/07/2024 |
269597 |
1870.8 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Annual Membership Subs |
4408 |
La Directories Ltd |
946503 |
25/07/2024 |
269599 |
2365.2 |
BY65328-SERVICE-Benefits Directory 2 year membership Aug 24 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 |
18/07/2024 |
269608 |
4938 |
[REDACTED 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 |
18/07/2024 |
269608 |
4494 |
[REDACTED 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 |
11/07/2024 |
269609 |
5145.6 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
18/07/2024 |
269670 |
3495.9 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
18/07/2024 |
269671 |
-2.27374E-13 |
BY64690-SERVICE-Structural works 24/25 P & R Tidborough |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
18/07/2024 |
269671 |
2414.4 |
BY64690-SERVICE-Structural works 24/25 P & R Tidborough |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
18/07/2024 |
269676 |
380.17 |
BY65346-SERVICE-Interface Reconfiguration for Web Services |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
18/07/2024 |
269676 |
14865.43 |
BY65346-SERVICE-Orchard/ MRI: Annual Support & Maintenance Ag |
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 |
18/07/2024 |
269677 |
635.72 |
BY65340-SERVICE-5. Progress Bundle (Orchard Housing) |
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 |
18/07/2024 |
269677 |
640.46 |
BY65340-SERVICE-5. Progress Bundle (Orchard Housing) |
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 |
18/07/2024 |
269677 |
3632.72 |
BY65340-SERVICE-Orchard/ MRI - Annual Maintenance Renewals 40 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Haulage Contractors |
4235 |
Newbery Recycling Ltd |
948868 |
15/07/2024 |
269680 |
1080 |
E003292-SERVICE-Haulage for loose mixed plastic & cans April |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
18/07/2024 |
269683 |
818.69 |
PREMIER INN EXETER CITY CENTRE, 28/06/2024, 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 |
18/07/2024 |
269683 |
91.6 |
TRAVELODGE TIVERTON, 04/07/2024, 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 |
18/07/2024 |
269683 |
89.59 |
TRAVELODGE TIVERTON, 09/07/2024, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
18/07/2024 |
269683 |
156.58 |
TRAVELODGE TIVERTON, 08/07/2024, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
18/07/2024 |
269683 |
64.4 |
BRISTOL PARKWAY - TIVERTON PARKWAY (ADVANCE SINGLE) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
18/07/2024 |
269683 |
71.2 |
TIVERTON PARKWAY - BRISTOL PARKWAY (ADVANCE SINGLE) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
18/07/2024 |
269683 |
363.78 |
PREMIER INN CIRENCESTER TOWN CENTRE, 26/06/2024, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/07/2024 |
269684 |
1134 |
BY65220-SERVICE-Advertisement for Solicitors Role |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/07/2024 |
269684 |
2325.9 |
BY65088-SERVICE-Dillington Advertising For Planning Role |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/07/2024 |
269684 |
1419.3 |
BY65083-SERVICE-Senior Planning Enforcement Officer Advert Di |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
15/07/2024 |
269698 |
35.93 |
S006426-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
15/07/2024 |
269698 |
2159.52 |
S006426-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
18/07/2024 |
269701 |
1575 |
BY63804-SERVICE-Lords Meadow Leisure Centre - External cleani |
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 |
18/07/2024 |
269702 |
819 |
P008377-SERVICE-LMLC - January ADHOC works to bring to servi |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Nova Surveyors Limited |
951814 |
15/07/2024 |
269703 |
600 |
BY64794-SERVICE-condition survey of the market centre buildin |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269706 |
816 |
BY65353-SERVICE-POSTAL VOTE POSTAGE UKPGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269706 |
2139.5 |
BY65352-SERVICE-poll cards UKGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Hedgerow Print |
020478 |
29/07/2024 |
269708 |
850.8 |
BY65099-SERVICE-Bin hangers |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
29/07/2024 |
269728 |
1450.68 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269735 |
13717.73 |
BY65353-SERVICE-POSTAL VOTE POSTAGE UKPGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269735 |
468.69 |
BY65352-SERVICE-Ballot papers UKGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269735 |
10453.79 |
BY65352-SERVICE-postal vote packs x20100 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
22/07/2024 |
269736 |
44773.43 |
BY65353-SERVICE-Postage for Poll cards UKPGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
22/07/2024 |
269736 |
326.77 |
BY65353-SERVICE-POSTAL VOTE POSTAGE UKPGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
22/07/2024 |
269736 |
4560.5 |
BY65352-SERVICE-poll cards UKGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
15/07/2024 |
269738 |
3597.37 |
1677021001 - 17/04/24-04/07/24-EVLC - SEWERAGE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
15/07/2024 |
269738 |
2844.38 |
1677021001 - 17/04/24-04/07/24-EVLC - WATER CHARGES |
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 |
18/07/2024 |
269745 |
1845.51 |
A000277-SERVICE-G4S Cash Collection June 24 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
18/07/2024 |
269745 |
116.83 |
BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269747 |
390 |
BY65353-SERVICE-POSTAL VOTE POSTAGE UKPGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
269747 |
3934.8 |
BY65352-SERVICE-Ballot papers UKGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
25/07/2024 |
269798 |
3215.06 |
BY65415-SERVICE-Cleveland septic plant repairs - sprocket & c |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
18/07/2024 |
269799 |
1309.09 |
BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
25/07/2024 |
269822 |
12.72 |
BULK SURCHARGE LETTERS W/E 06/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
25/07/2024 |
269822 |
2173.68 |
POSTAL VOTE LICENCE FEE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
25/07/2024 |
269822 |
54.36 |
POSTAL VOTING ADDITIONAL SELECTIONS |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
25/07/2024 |
269822 |
724 |
RESPONSE PLUS SERVICE W/E 06/07/24 |
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 |
18/07/2024 |
269823 |
8613.18 |
BY65048-SERVICE-Carry out Adaptations flooring as per contrac |
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 |
18/07/2024 |
269824 |
7786.36 |
E003246-SERVICE-Tiverton and Taunton responsive flooring 23/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
25/07/2024 |
269826 |
547.2 |
S006377-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 |
25/07/2024 |
269826 |
718.08 |
S006377-SERVICE-Cat. N1540204 - Floorwise gold Liquid 5 Ltr ( |
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 |
25/07/2024 |
269827 |
6777.36 |
E003116-SERVICE-Call off order for voids June2024 |
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 |
25/07/2024 |
269831 |
2569.67 |
BY64317-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2024 |
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 |
25/07/2024 |
269831 |
2219.83 |
BY64316-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2024 |
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 |
25/07/2024 |
269832 |
499.63 |
BY64252-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2024 |
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 |
25/07/2024 |
269832 |
258.3 |
BY64252-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2024 |
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 |
25/07/2024 |
269834 |
407.32 |
BY64260-SERVICE-MD1610 - CONTRACT HIRE - HV72 YWB - 2024 |
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 |
25/07/2024 |
269834 |
269.96 |
BY64260-SERVICE-MD1610 - MAINTENANCE - HV72 YWB - 2024 |
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 |
25/07/2024 |
269835 |
1483.4 |
BY64601-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269835 |
536.89 |
BY64601-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2024 |
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 |
25/07/2024 |
269836 |
2569.67 |
BY64317-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2024 |
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 |
25/07/2024 |
269836 |
2219.83 |
BY64316-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2024 |
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 |
25/07/2024 |
269837 |
2603.53 |
BY64317-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2024 |
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 |
25/07/2024 |
269837 |
2273.78 |
BY64316-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2024 |
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 |
25/07/2024 |
269838 |
2047.59 |
BY64275-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2024 |
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 |
25/07/2024 |
269838 |
1639.24 |
BY64275-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2024 |
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 |
25/07/2024 |
269839 |
673.2 |
BY64601-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269839 |
265.67 |
BY64601-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2024 |
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 |
25/07/2024 |
269840 |
441.6 |
BY64245-SERVICE-MD1304 - Contract Hire - VO23UHK - 2024 |
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 |
25/07/2024 |
269840 |
225.49 |
BY64245-SERVICE-MD1304 - Maintenance - VO23UHK - 2024 |
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 |
25/07/2024 |
269841 |
454.8 |
A000267-SERVICE-MD1310 - CONTRACT HIRE - KR73BVD- 2024 |
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 |
25/07/2024 |
269841 |
265.76 |
A000267-SERVICE-MD1310 - MAINTENANCE - KR73BVD - 2024 |
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 |
25/07/2024 |
269842 |
637.2 |
A000265-SERVICE-MD1802 - CONTRACT HIRE - WJ23DJD- 2024 |
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 |
25/07/2024 |
269842 |
332.89 |
A000265-SERVICE-MD1802 - MAINTENANCE - WJ23DJD- 2024 |
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 |
25/07/2024 |
269843 |
637.2 |
A000265-SERVICE-MD1804 - CONTRACT HIRE - WJ23DJF- 2024 |
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 |
25/07/2024 |
269843 |
332.89 |
A000265-SERVICE-MD1804 - MAINTENANCE - WJ23DJF- 2024 |
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 |
25/07/2024 |
269844 |
4116 |
BY64313-SERVICE-MD0301 - Contract Hire - TBC - 2024 |
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 |
25/07/2024 |
269844 |
1750.06 |
BY64313-SERVICE-MD0301 - Maintenance - TBC - 2024 |
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 |
25/07/2024 |
269845 |
456 |
A000267-SERVICE-MD1609 - CONTRACT HIRE - KR73BVH- 2024 |
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 |
25/07/2024 |
269845 |
226.37 |
A000267-SERVICE-MD1609 - MAINTENANCE - KR73BVH - 2024 |
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 |
25/07/2024 |
269846 |
637.2 |
A000265-SERVICE-MD1803 - CONTRACT HIRE - WJ23DJE- 2024 |
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 |
25/07/2024 |
269846 |
332.89 |
A000265-SERVICE-MD1803- MAINTENANCE - WJ23DJE- 2024 |
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 |
25/07/2024 |
269847 |
1903.14 |
BY64601-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269847 |
1538.66 |
BY64601-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2024 |
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 |
25/07/2024 |
269848 |
484.04 |
BY64252-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2024 |
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 |
25/07/2024 |
269848 |
257.06 |
BY64252-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2024 |
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 |
25/07/2024 |
269849 |
1670.8 |
BY64317-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2024 |
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 |
25/07/2024 |
269849 |
323.55 |
BY64316-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2024 |
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 |
25/07/2024 |
269850 |
456.01 |
BY64268-SERVICE-MD1612 - Contract Hire -KR73BVJ - 2024 |
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 |
25/07/2024 |
269850 |
226.36 |
BY64268-SERVICE-MD1612 - Maintenance - KR73BVJ - 2024 |
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 |
25/07/2024 |
269851 |
649.82 |
BY64601-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269851 |
246.79 |
BY64601-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2024 |
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 |
25/07/2024 |
269852 |
1903.14 |
BY64601-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269852 |
1538.66 |
BY64601-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2024 |
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 |
25/07/2024 |
269854 |
1906.81 |
BY64601-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269854 |
1534.99 |
BY64601-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2024 |
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 |
25/07/2024 |
269855 |
441.6 |
BY64245-SERVICE-MD1303 - Contract Hire - VO23UHR - 2024 |
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 |
25/07/2024 |
269855 |
225.49 |
BY64245-SERVICE-MD1303 - Maintenance - VO23UHR - 2024 |
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 |
25/07/2024 |
269856 |
441.61 |
A000264-SERVICE-MD1306 - Contract Hire - KR73AXP - 2024 |
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 |
25/07/2024 |
269856 |
225.49 |
A000264-SERVICE-MD1306 - Maintenance - KR73AXP - 2024 |
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 |
25/07/2024 |
269857 |
649.82 |
BY64601-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 20234 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269857 |
246.79 |
BY64601-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2024 |
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 |
25/07/2024 |
269859 |
441.6 |
BY64245-SERVICE-MD1305 - Contract Hire - VO23UHC - 2024 |
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 |
25/07/2024 |
269859 |
225.49 |
BY64245-SERVICE-MD1305 - Maintenance - VO23UHC - 2024 |
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 |
25/07/2024 |
269860 |
450 |
BY64275-SERVICE-MD1307 - CONTRACT HIRE - KR73BVM - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269860 |
203.09 |
BY64275-SERVICE-MD1307 - MAINTENANCE - KR73BVM - 2024 |
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 |
25/07/2024 |
269861 |
454.8 |
A000267-SERVICE-MD1308 - CONTRACT HIRE - KR73BVF - 2024 |
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 |
25/07/2024 |
269861 |
265.76 |
A000267-SERVICE-MD1308 - MAINTENANCE - KR73BVF - 2024 |
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 |
25/07/2024 |
269862 |
573.6 |
A000265-SERVICE-MD1309 - CONTRACT HIRE - KR73BVN - 2024 |
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 |
25/07/2024 |
269862 |
247.53 |
A000265-SERVICE-MD1309 - MAINTENANCE - KR73BVN - 2024 |
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 |
25/07/2024 |
269864 |
889.2 |
BY64252-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 |
25/07/2024 |
269864 |
339.46 |
BY64252-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 |
25/07/2024 |
269865 |
450.44 |
BY64260-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2024 |
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 |
25/07/2024 |
269865 |
253.6 |
BY64260-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2024 |
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 |
25/07/2024 |
269866 |
1906.81 |
BY64601-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269866 |
1534.99 |
BY64601-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2024 |
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 |
25/07/2024 |
269867 |
484.03 |
BY64252-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2024 |
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 |
25/07/2024 |
269867 |
257.07 |
BY64252-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2024 |
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 |
25/07/2024 |
269868 |
407.31 |
BY64260-SERVICE-MD1611 - CONTRACT HIRE - HV72 YWD - 2024 |
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 |
25/07/2024 |
269868 |
269.97 |
BY64260-SERVICE-MD1611 - MAINTENANCE - HV72 YWD - 2024 |
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 |
25/07/2024 |
269869 |
407.31 |
BY64260-SERVICE-MD1640 - CONTRACT HIRE - HV72 YWC - 2024 |
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 |
25/07/2024 |
269869 |
269.97 |
BY64260-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
101.74 |
BY65379-SERVICE-MD1802 FW613692 WL23DJD O/s rear puncture |
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 |
25/07/2024 |
269870 |
155.8 |
BY65379-SERVICE-MD1608 FW615694 HX17EFS Fix o/s front tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
201.47 |
BY65379-SERVICE-MD1701 FW605239 WA69AXC Replace mirror unit |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
192.64 |
BY65379-SERVICE-MD1701 FW611707 WA69AXC Fit new o/s mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
1043.34 |
BY65379-SERVICE-MD1701 FW612313 WA69AXC Replace wear plate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
32.52 |
BY65379-SERVICE-MD0607 FW616291 WG20RYP replace n/s front mar |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
61.26 |
BY65379-SERVICE-MD0703 FW615253 WG20RYT check n/s mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
77.24 |
BY65379-SERVICE-MD0703 FW615253 WG20RYT Replace mirror n/s |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
61.26 |
BY65379-SERVICE-MD0703 FW616417 WG20RYT Replace n/s front mir |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
22.14 |
BY65379-SERVICE-MD1104 FW613212 HX19DVW n/s locking pin |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
95.87 |
BY65379-SERVICE-MD1104 FW617836 HX19DVW Replace rear light pl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
83 |
BY65379-SERVICE-SP2003 FW615115 DG63FYS Replace o/s mirror ca |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
32.27 |
BY65379-SERVICE-MD0901 FW615761 DX69RKY Replace direction ind |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
55.66 |
BY65379-SERVICE-MD0901 FW616428 DX69RKY Replace diesel cap |
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 |
25/07/2024 |
269870 |
181.94 |
BY65379-SERVICE-MD1001 FW616284 GM18WPV Replace centre brush |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
531.26 |
BY65379-SERVICE-FW609197 VX17KKL Lower panel and side cover |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
558.26 |
BY65379-SERVICE-MD0101 FW609199 VX69YLB Side cover and lower |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
107.87 |
BY65379-SERVICE-MD0102 FW613616 VX69YLC Replace wheel cover |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
531.26 |
BY65379-SERVICE-MD0202 FW609198 VX69YLE Lower panel and side |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
24.18 |
BY65379-SERVICE-MD0202 FW613709 VX69YLE Replace n/s mirror gu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
39.85 |
BY65379-SERVICE-MD0202 FW617819 VX69YLE Replace o/s/f mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
30.66 |
BY65379-SERVICE-MD0403 FW617326 VU67HXM Replace n/s mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
475.5 |
BY65379-SERVICE-MD0501 FW603173 LT67AEY Recover vehicle |
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 |
25/07/2024 |
269870 |
69.17 |
BY65379-SERVICE-MD0401 FW617417 VU67HXN Check hydraulic oil |
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 |
25/07/2024 |
269870 |
24.04 |
BY65379-SERVICE-MD0403 FW617009 VU67HXM Replace marker light |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
70.38 |
BY65379-SERVICE- MD0201 FW595559 VX69YLD Clean sweep plate & |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
272.57 |
BY65379-SERVICE-MD0201 FW612952 VX69YLD Replace mirror, repla |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
25/07/2024 |
269870 |
44.6 |
BY65379-SERVICE-MD0201 FW617831 VX69YLD Replace glass in wide |
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 |
25/07/2024 |
269871 |
2603.53 |
BY64313-SERVICE-MD0201 - Contract Hire - VX69YLD - 2024 |
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 |
25/07/2024 |
269871 |
2273.79 |
BY64313-SERVICE-MD0201 - Maintenance - VX69YLD - 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
22/07/2024 |
269873 |
1242 |
BY65248-SERVICE-Lords Meadow Leisure Centre - Woodchip delive |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
18/07/2024 |
269879 |
561.6 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Repairs And Maintenance |
4121 |
Total Print Finishing |
000796 |
29/07/2024 |
269885 |
798 |
BY65381-SERVICE-RENEWAL OF SERVICE CONTRACT - GUILLOTINE EBA5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
29/07/2024 |
269887 |
434.4 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
29/07/2024 |
269887 |
480 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
25/07/2024 |
269892 |
920 |
E003349-SERVICE-Play area inspections to be carried @ sites - |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
18/07/2024 |
269894 |
1206.12 |
BY64626-SERVICE-Repairs and maintenance @ various sites - Inv |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
25/07/2024 |
269896 |
0 |
BY64574-SERVICE-Church Close, Lapford - Removal and disposal |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
25/07/2024 |
269896 |
580 |
BY64574-SERVICE-Church Close, Lapford - Removal and disposal |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
25/07/2024 |
269897 |
2760 |
BY64573-SERVICE-Play area monthly inspections March/April & M |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/07/2024 |
269907 |
559.2 |
E003214-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/07/2024 |
269907 |
121.81 |
E003214-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/07/2024 |
269910 |
3360.22 |
E003214-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/07/2024 |
269910 |
533.6 |
E003214-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/07/2024 |
269911 |
589.37 |
E003215-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/07/2024 |
269911 |
93.37 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/07/2024 |
269913 |
1352.83 |
E003215-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/07/2024 |
269913 |
130.41 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
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 |
29/07/2024 |
269931 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 12/05/ |
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 |
29/07/2024 |
269931 |
831.45 |
AGE0236-SERVICE-Locum Planning Solicitor -week ending 16/7/23 |
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 |
29/07/2024 |
269931 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 30/06/ |
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 |
29/07/2024 |
269931 |
831.45 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 9/7/23 |
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 |
29/07/2024 |
269931 |
892.26 |
AGE0240-SERVICE-Locum Planning Solicitor - w/e 7/7/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/07/2024 |
269931 |
2135.48 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 14/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/07/2024 |
269931 |
634.16 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 14/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/07/2024 |
269931 |
742.98 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 14/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/07/2024 |
269931 |
838.24 |
BY65314-SERVICE-AGENCY CREW JULY TO SEPTEMBER 2024 W/E 14/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/07/2024 |
269931 |
0 |
BY65314-SERVICE-Agency crew July to September 2024 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
London Belgravia Brokers Ltd |
959483 |
18/07/2024 |
269933 |
3726.52 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Cornwall Environmental Consultants |
942363 |
18/07/2024 |
269935 |
296.4 |
BY64558-SERVICE-Expenses mileage and overnight stay for consu |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Cornwall Environmental Consultants |
942363 |
18/07/2024 |
269935 |
3301.2 |
BY64558-SERVICE-Independent Review LVIA Tidcombe Hall 24/0004 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
17/07/2024 |
269953 |
674.09 |
EVLC- 01/07/24 - 30/09/24 ¿ DD 08/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
18/07/2024 |
270008 |
840 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
Tracing Agents |
4684 |
Tameside Mbc |
034772 |
22/07/2024 |
270013 |
519.05 |
BY65210-SERVICE-NAFN Q3 charges |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
18/07/2024 |
270016 |
-1257.6 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
270017 |
882.24 |
BY64712-SERVICE-Postage - poll cards & postal votes |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
270017 |
815.35 |
BY64712-SERVICE-4800 Ballot papers, 265 single issue x 2 , 12 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
270017 |
840 |
BY64712-SERVICE-Set up fee- Westexe election 20.6.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Sales |
Delivery Charge |
7136 |
Cfh Docmail Ltd |
949634 |
25/07/2024 |
270017 |
218.4 |
BY64712-SERVICE-delivery ballot papers |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
22/07/2024 |
270018 |
2940 |
BY64712-SERVICE-Postage - poll cards & postal votes |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
22/07/2024 |
270018 |
640.44 |
BY64712-SERVICE-Print -PV , poll cards |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
18/07/2024 |
270020 |
1257.6 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Teign Trees And Landscapes South West Limited |
956783 |
22/07/2024 |
270082 |
660 |
BY65051-SERVICE-Carry out tree works as per quote 45723 27 So |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd (Rotherham) |
942569 |
22/07/2024 |
270085 |
2010 |
BY65414-SERVICE-Brown 140L Wheeled bins |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd (Rotherham) |
942569 |
22/07/2024 |
270085 |
12074.4 |
BY65414-SERVICE-Brown 240L wheeled bins |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
19/07/2024 |
270086 |
-1257.6 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
K And M Water Engineers (Cis) |
959353 |
19/07/2024 |
270087 |
1257.61 |
BY65113-SERVICE-Detect leak and repair unit 11 saunders way k |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
000370 |
22/07/2024 |
270091 |
10000 |
BY62753-SERVICE-E23 SPF Agri Events 2024/25 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
000370 |
22/07/2024 |
270091 |
106911.89 |
BY62753-SERVICE-E23 SPF Business 2024/25 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
The Housing Ombudsman |
950788 |
22/07/2024 |
270098 |
23768.8 |
BY65404-SERVICE-Housing Ombudsman Membership Subscription 202 |
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 |
25/07/2024 |
270099 |
1498.32 |
BY64461-SERVICE-June 2024 search fees |
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 |
29/07/2024 |
270103 |
1047.08 |
BUSINESS MAIL ADVANCED 2C UNSORTED - 05/07/24-11/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
29/07/2024 |
270105 |
2.69 |
BULK SURCHARGES LETTERS |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
29/07/2024 |
270105 |
27.18 |
POSTAL VOTING ADDITIONAL SERVICES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
29/07/2024 |
270105 |
1086.84 |
POSTAL VOTING LICENCE FEE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/07/2024 |
270112 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 09/07/2024, 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 |
25/07/2024 |
270112 |
3.6 |
FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 10/07/2024, 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 |
25/07/2024 |
270112 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 05/07/2024, 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 |
25/07/2024 |
270112 |
630.7 |
LEONARDO HOTEL EXETER, 05/07/2024, 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 |
25/07/2024 |
270112 |
738.08 |
LEONARDO HOTEL EXETER, 28/06/2024, 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 |
25/07/2024 |
270112 |
123.5 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 09/07/2024, 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 |
25/07/2024 |
270112 |
251.75 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 10/07/2024, 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 |
25/07/2024 |
270112 |
489.25 |
PREMIER INN EXETER CITY CENTRE, 05/07/2024, 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 |
25/07/2024 |
270112 |
206.13 |
TRAVELODGE TIVERTON, 02/07/2024, 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 |
25/07/2024 |
270112 |
5.5 |
TRAVELODGE TIVERTON, 04/07/2024, 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 |
25/07/2024 |
270112 |
2320.68 |
TRAVELODGE TIVERTON, 05/07/2024, 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 |
25/07/2024 |
270112 |
10.99 |
TRAVELODGE TIVERTON, 08/07/2024, 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 |
25/07/2024 |
270112 |
5.5 |
TRAVELODGE TIVERTON, 09/07/2024, 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 |
25/07/2024 |
270112 |
44 |
TRAVELODGE TIVERTON, 27/06/2024, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/07/2024 |
270112 |
1183.16 |
TRAVELODGE TIVERTON, 28/06/2024, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Loans & Rechargeables |
Removal Expenses |
4803 |
Rose Removals And Storage |
000532 |
22/07/2024 |
270128 |
547.2 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
22/07/2024 |
270130 |
2964.01 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
Car Allowance |
Car Mileage Allowance |
3201 |
Sarto Thomas Ltd |
958940 |
22/07/2024 |
270130 |
29.91 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Haulage Contractors |
4235 |
Newbery Recycling Ltd |
948868 |
22/07/2024 |
270139 |
720 |
E003292-SERVICE-Haulage for loose mixed plastic & cans April |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Asset Construction |
Miscellaneous |
9009 |
Xl Displays |
948288 |
22/07/2024 |
270140 |
2664 |
BY65424-SERVICE-Item: E17 Showcasing Equipment: exhibition st |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/07/2024 |
270141 |
399.78 |
E003214-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/07/2024 |
270141 |
163.57 |
E003214-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
29/07/2024 |
270213 |
5520 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
29/07/2024 |
270215 |
1074.97 |
A000289-SERVICE-PWS Month 03 June |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
29/07/2024 |
270215 |
231.84 |
A000290-SERVICE-Leisure Month 03 June |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
30 |
BY65365-SERVICE-carriage |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
38.4 |
BY65365-SERVICE-CORNERGUARD Corner Guard - 1000x50x50mm |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
192 |
BY65365-SERVICE-CPD1.5MM 1650 x 1000mm |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
1279.2 |
BY65365-SERVICE-CPD1.5MM 2000 x 1000mm |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
22.8 |
BY65365-SERVICE-CPD1.5MM 400 x 1000mm |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
45.6 |
BY65365-SERVICE-CPD1.5mm 750mm v 1000mm |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc - Fitness Studio Equipment |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Chequerplate Direct Ltd |
959472 |
29/07/2024 |
270218 |
45.6 |
BY65365-SERVICE-CPD1.5MM 750 x 1000mm |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Housing Reviews Limited |
958236 |
29/07/2024 |
270225 |
528 |
BY65386-SERVICE-Understanding the role of a Reviewers Officer |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
J28 Feasability |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
000370 |
25/07/2024 |
270232 |
65110.15 |
BY63706-SERVICE-J28 Feasibility: Stuart Jarvis Highways: DCC |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
Grants & Contributions |
Domestic Homicide Contribution |
4710 |
Devon County Council County Treasurer |
000370 |
29/07/2024 |
270236 |
3570 |
BY64714-SERVICE-Domestic Homicide Review contribution 24/25 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Reimbursed Costs |
7202 |
Wilkin Chapman Llp |
955618 |
29/07/2024 |
270239 |
1647 |
BY65417-SERVICE-Disbursements |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Global 4 |
011817 |
24/07/2024 |
270241 |
711.14 |
BROADBAND CHARGES 01/06/24-30/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
24/07/2024 |
270248 |
676.67 |
TRANSACTION CHARGES DD 17/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/07/2024 |
270251 |
126.49 |
TRANSACTION FEES DD 19/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/07/2024 |
270251 |
27.01 |
MISCELLANEOUS FEES DD 19/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/07/2024 |
270251 |
609.56 |
TRANSACTION FEES DD 19/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/07/2024 |
270251 |
386.67 |
TRANSACTION FEES DD 19/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Blubox Developments Ltd |
959095 |
25/07/2024 |
270282 |
11940 |
[REDACTED INFORMATION] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Miscellaneous |
Tenants Training |
4633 |
Exeter City Council |
021220 |
29/07/2024 |
270305 |
820 |
BY64865-SERVICE-Exeter City Council - Housing Ombudsman event |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
29/07/2024 |
270373 |
7842 |
E003373-SERVICE-Full Planning Application at Hams Place, Tive |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing (Cis) |
034994 |
29/07/2024 |
270376 |
0 |
BY65468-SERVICE-ROOF WORKS MARKET WALK / BAMPTON HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing (Cis) |
034994 |
29/07/2024 |
270376 |
1134 |
BY65468-SERVICE-ROOF WORKS MARKET WALK / BAMPTON HOUSE |
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 |
25/07/2024 |
270383 |
21558.01 |
NATWEST ONE CARD - DD 05/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
035073 |
25/07/2024 |
270389 |
3559.82 |
QUATERLY BANK CHARGES DD 28/06/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
25/07/2024 |
270395 |
391 |
ISSUE OF POSSESSION CLAIMS - DD 23/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
25/07/2024 |
270395 |
143 |
ISSUE OF WARRANT OF POSSESSION - DD 23/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
000370 |
29/07/2024 |
270408 |
117423.9 |
E003036-SERVICE-Trade Waste Disposal Charges 2023/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
26/07/2024 |
270417 |
8956.48 |
TRANSACTIONAL CHARGES JUN-24 - DD 26/07/24 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
29/07/2024 |
270443 |
5410.02 |
E003322-SERVICE-Pensions Recharge Corporate |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
29/07/2024 |
270443 |
1403.61 |
E003317-SERVICE-Pensions Recharge HRA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Regulator Fees |
4488 |
Regulator Of Social Housing |
959524 |
29/07/2024 |
270457 |
14711.2 |
BY65512-SERVICE-Local Authority Registered Providers (LARP) f |
REVENUE |