Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
02/05/2024 |
32016 |
7120 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
958875 |
02/05/2024 |
32021 |
800 |
STAGE 2 COMPLAINT MDCMS 6841 - OFFER OF COMPENSATION |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Re:Fuel Southwest Ltd |
959290 |
07/05/2024 |
32032 |
10678 |
R1.1/E22 PROSPERITY GRANT TOWARDS COMMUNITY HUB, SHOP & SHARED WORK HUB PRO |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Homefinders |
031332 |
07/05/2024 |
32041 |
595 |
DMYTRIIEVA - FLAT 5 BLACKMORE HOUSE - LL INCENTIVE (6M) |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959296 |
09/05/2024 |
32051 |
900 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959298 |
09/05/2024 |
32052 |
1900 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959298 |
09/05/2024 |
32052 |
1350 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Elections |
Election Staffing Costs |
1807 |
Hmrc |
946186 |
09/05/2024 |
32054 |
16692 |
INCOME TAX MAY 2024 PCC ELECTION 070/M322, 070PD00009834 |
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 |
09/05/2024 |
32056 |
2580 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
09/05/2024 |
32058 |
3445 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
09/05/2024 |
32059 |
3815 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
09/05/2024 |
32060 |
7154 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
J. R Wakefield |
959305 |
09/05/2024 |
32061 |
2580 |
[REDACTED PERSONAL 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 |
09/05/2024 |
32071 |
642.9 |
SALARIES APR 24 - DEO ORDER - DD 01/05/24 |
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 |
09/05/2024 |
32071 |
725 |
SALARIES APR 24 - PRUDENTIAL AVC - DD 01/05/24 |
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 |
09/05/2024 |
32071 |
10 |
SALARIES APR 24 - MARIE CURIE - DD 01/05/24 |
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 |
09/05/2024 |
32071 |
1566.5 |
SALARIES APR 24 - UNISON - DD 01/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959309 |
13/05/2024 |
32077 |
2555.76 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
1101 - 1199 Salaries |
Joint Funded Posts |
1123 |
North Devon District Council |
950596 |
13/05/2024 |
32082 |
36847.53 |
SHARE OF BUILDING CONTROL PARTNERSHIP COSTS 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Partnership Working |
4450 |
North Devon District Council |
950596 |
13/05/2024 |
32082 |
-11241.36 |
SHARE OF BUILDING CONTROL PARTNERSHIP COSTS 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Weird Sticks Cic |
959313 |
16/05/2024 |
32092 |
1000 |
LYTC: VTC ROUND 1 MARCH 2024 E6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
[REDACTED PERSONAL INFORMATION] |
959312 |
23/05/2024 |
32093 |
900 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Town Council |
014115 |
16/05/2024 |
32094 |
3000 |
LYTC: VTC ROUND 1 MARCH 2024 E6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Heart Project |
958042 |
16/05/2024 |
32095 |
5000 |
LYTC: VTC ROUND 1 MARCH 2024 E6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Cullompton Arts House |
956827 |
16/05/2024 |
32096 |
2810 |
LYTC: VTC FUND ROUND 1 MARCH 2024 E6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Homefinders |
031332 |
16/05/2024 |
32098 |
500 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959325 |
23/05/2024 |
32100 |
1350 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959326 |
16/05/2024 |
32101 |
1700 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959326 |
16/05/2024 |
32101 |
1830.77 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
959328 |
20/05/2024 |
32102 |
1965.87 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
948487 |
16/05/2024 |
32104 |
500 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
148266 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
16474 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
5425 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
603 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
439246 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
16/05/2024 |
32105 |
83 |
DBRP -INSTALMENT 2 - 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Internal Income |
Asbestos Sampling Inc Property |
7802 |
Homefinders |
031332 |
16/05/2024 |
32106 |
1453.84 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Coach House Arts Ltd |
956162 |
16/05/2024 |
32107 |
1496 |
E22 REMAINING (FINAL) 15% PROSPERITY GRANT PAYMENT |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Coach House Arts Ltd |
956162 |
16/05/2024 |
32108 |
1504 |
E22 REMAINING (FINAL) 15% PROSPERITY GRANT PAYMENT |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
[REDACTED PERSONAL INFORMATION] |
959329 |
20/05/2024 |
32125 |
13000 |
R1.1 PROSPERITY GRANT TO EDWARDS PLUMBING |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
[REDACTED PERSONAL INFORMATION] |
959330 |
20/05/2024 |
32126 |
2624 |
E18: PROSPERITY GRANT TO SYNCHRONY HR CONSULTING |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
[REDACTED PERSONAL INFORMATION] |
959330 |
20/05/2024 |
32126 |
390 |
E18: PROSPERITY GRANT TO SYNCHRONY HR CONSULTING |
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 |
17/05/2024 |
32127 |
814.3 |
SALARIES MAY 24 ADDITIONAL - DD 13/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
959334 |
20/05/2024 |
32131 |
8169.5 |
HOME LOSS PAYMENT - DECANT |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
958492 |
20/05/2024 |
32132 |
917.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
23/05/2024 |
32145 |
3747 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Victoria Windows And Doors Ltd |
959340 |
23/05/2024 |
32150 |
6220 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Tiverton Museum Of Mid Devon |
034216 |
23/05/2024 |
32151 |
5253.62 |
E4/E18: PROSPERITY GRANT TO TIVERTON MUSEUM |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
034216 |
23/05/2024 |
32151 |
7200 |
E4/E18: PROSPERITY GRANT TO TIVERTON MUSEUM |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Involve Voluntary Action In Mid-Devon |
016228 |
23/05/2024 |
32152 |
10200 |
STRATEGIC GRANT PAYMENT FOR 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Torridge North Mid & West Devon Citizens Advi |
937193 |
23/05/2024 |
32153 |
13950 |
STRATEGIC GRANT PAYMENT FOR 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
035043 |
23/05/2024 |
32154 |
11250 |
STRATEGIC GRANT PAYMENT FOR 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
034216 |
23/05/2024 |
32155 |
23375 |
STRATEGIC GRANT PAYMENT FOR 2024/25 TIVERTON MUSEUM MID DEVON LIFE |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
034216 |
23/05/2024 |
32155 |
3400 |
STRATEGIC GRANT PAYMENT FOR 2024/25 TIVERTON TOURIST INFORMATION SERVICE |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Mid Devon Mobility |
954790 |
23/05/2024 |
32156 |
14200 |
STRATEGIC GRANT PAYMENT FOR 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Exeter And Culm Valley Hornets |
958213 |
23/05/2024 |
32165 |
603.41 |
INVOICE 40011570 UNALLOCATED FUND TRANSFER FROM CLOSED ACCOUNT- CLUB 956716 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Homefinders |
031332 |
23/05/2024 |
32167 |
1144.23 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
23/05/2024 |
32168 |
6990 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
008607 |
23/05/2024 |
32169 |
825460.95 |
INSTALMENT 2 - 28/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
033987 |
23/05/2024 |
32170 |
299723.5 |
INSTALMENT 2 - 28/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
000370 |
23/05/2024 |
32171 |
5159276.72 |
INSTALMENT 2 - 28/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
24/05/2024 |
32193 |
-98687 |
TRANS PROTN - DD 20/05/24 |
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 |
24/05/2024 |
32193 |
823696 |
CENTRAL SHARE - DD 20/05/24 |
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 |
24/05/2024 |
32193 |
8142 |
FINAL SURPLUS FOR 2023-24 - DD 20/05/24 |
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 |
24/05/2024 |
32193 |
21997 |
SURPLUS FOR 2023-24 - DD 20/05/24 |
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 |
24/05/2024 |
32193 |
10184 |
TARIFF - DD 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
24/05/2024 |
32193 |
-9449 |
RSG - DD 20/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
[REDACTED PERSONAL INFORMATION] |
957848 |
28/05/2024 |
32197 |
710.96 |
OVERPAYMENT ON INVOICE 40011257 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
West Country Movers |
959371 |
30/05/2024 |
32208 |
1230 |
REMOVALS FOR LUCY BUTT FROM 8 MELROSE CLOSE, TIVERTON |
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 |
31/05/2024 |
32226 |
980907.54 |
MDDC SALARIES 22.05.24 |
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 |
31/05/2024 |
32229 |
1179.29 |
DEO ORDER 31.05.24 |
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 |
31/05/2024 |
32229 |
725 |
PRUDENTIAL AVC 31.05.24 |
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 |
31/05/2024 |
32229 |
1985 |
LIB DEM PARTY 31.05.24 |
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 |
31/05/2024 |
32229 |
10 |
MARIE CURIE 31.05.24 |
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 |
31/05/2024 |
32229 |
1530 |
UNISON 31.05.24 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback - 10 Appledore Close |
Asset Aquisition |
Building Acquisition |
9202 |
Hole & Pugsley |
002604 |
31/05/2024 |
32232 |
90000 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback - 77 Butt Parks |
Asset Aquisition |
Building Acquisition |
9202 |
Tozers |
954517 |
31/05/2024 |
32237 |
225000 |
[REDACTED PERSONAL INFORMATION] |
CAPITAL |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
31/05/2024 |
32240 |
14628.61 |
MDDC SALARIES 23/05/24 |
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 |
31/05/2024 |
32241 |
1203.59 |
MDDC SALARIES 28/05/24 |
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 |
31/05/2024 |
32245 |
1258.32 |
MDDC SALARIES 24/05/24 |
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 |
31/05/2024 |
32248 |
8821.27 |
MDDC SALARIES MAY 24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Wsp Uk Limited |
954820 |
23/05/2024 |
261178 |
12230.4 |
BY58088-SERVICE-Strategic Flood Risk Assessment and Drainage |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Etarmis - Security Swipe |
Asset Construction |
External Contractors |
9006 |
Openview House (Cis) |
958741 |
28/05/2024 |
262923 |
47425.01 |
BY63170-SERVICE-Phoenix House access control system |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kompan Ltd (Cis) |
000021 |
09/05/2024 |
265204 |
5397 |
BY63959-SERVICE-Items as per quote SQ290498-1 - deliver to Un |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
09/05/2024 |
265299 |
1479.32 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
02/05/2024 |
265302 |
47.4 |
BY64498-SERVICE-00-105450 Ballistic Trousers orange 34 l |
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 |
02/05/2024 |
265302 |
118.5 |
BY64498-SERVICE-00-105450 - Ballistic Trousers orange 34r |
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 |
02/05/2024 |
265302 |
118.5 |
BY64498-SERVICE-00-105450 Ballistic Trousers orange 38 r |
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 |
02/05/2024 |
265302 |
118.5 |
BY64498-SERVICE-00-105450 Ballistic Trousers orange 38s |
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 |
02/05/2024 |
265302 |
342 |
BY64498-SERVICE-01-20141 - 10 light year black ankle boots |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
02/05/2024 |
265302 |
342 |
BY64498-SERVICE-01-20141 - 11 light year black ankle boots |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
02/05/2024 |
265302 |
171 |
BY64498-SERVICE-01-20141 - 6 light year black ankle boots |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
02/05/2024 |
265302 |
171 |
BY64498-SERVICE-01-20141 - 7 light year black ankle boots |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
02/05/2024 |
265302 |
171 |
BY64498-SERVICE-01-20141 - 8 light year black ankle boots |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
02/05/2024 |
265304 |
1028.72 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Administration Costs |
Annual Membership Subs |
4408 |
James Button & Co |
955488 |
02/05/2024 |
265306 |
1032 |
BY64458-SERVICE-James Button Subscription Renewal |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Marples Metal Work |
958302 |
02/05/2024 |
265312 |
748.32 |
BY64190-SERVICE-Lords Meadow Leisure Centre - woodchip access |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Furniture, Fixtures & Fittings |
4107 |
Complete T/A |
019886 |
02/05/2024 |
265318 |
1014 |
BY64172-SERVICE-Heavy Duty Picasso Chair Beech |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Furniture, Fixtures & Fittings |
4107 |
Complete T/A |
019886 |
02/05/2024 |
265318 |
396 |
BY64172-SERVICE-Roma circular dining table with 4 leg chrome |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Furniture, Fixtures & Fittings |
4107 |
Complete T/A |
019886 |
02/05/2024 |
265318 |
477 |
BY64172-SERVICE-Taurus meeting room stackable chair with blac |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
02/05/2024 |
265323 |
635.89 |
S006292-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
02/05/2024 |
265323 |
26.92 |
S006292-SERVICE-Cat. G06-1B40 - Basics 40A MCB (EL2258) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
02/05/2024 |
265324 |
695.88 |
S006292-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
17.14 |
S006294-SERVICE-Cat. 143004040 - Safety Trainer Size 9 (PR506 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
4.12 |
S006294-SERVICE-Cat. 254867000 - Single person first aid kit |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
11.23 |
S006294-SERVICE-Cat. 271281 - Safety helmet White (PR5021) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
243.61 |
S006294-SERVICE-Cat. 292746 - 3M Aura FFP2 valved mask (PR511 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
27.72 |
S006294-SERVICE-Cat. 293547 - Safety specs jaguar 8000 (PR511 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
110.05 |
S006294-SERVICE-Cat. 304127 - Cut level 5/C glove SIZE10 (PR |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
149.77 |
S006294-SERVICE-Cat. 382041 - Coverall Type 5/6 X Large (Asbe |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265331 |
73.53 |
S006294-SERVICE-Cat. 710147 - Ad Blue 10L (CN1324) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
02/05/2024 |
265333 |
594 |
P008458-PE6462-KeepCLEAN Cotton Stockinette Knitwrist Glove |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
02/05/2024 |
265336 |
22.75 |
S006298-SERVICE-Cat. 1039 - Glass Cleaner (JA1037) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
02/05/2024 |
265336 |
10.92 |
S006298-SERVICE-Cat. 13710 - Washing Up Liquid 1L (JA1014) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
02/05/2024 |
265336 |
5.85 |
S006298-SERVICE-Cat. 1605 - Pine Disinfectant 5 Ltr (JA1044) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
02/05/2024 |
265336 |
16.29 |
S006298-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 |
02/05/2024 |
265336 |
9.06 |
S006298-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 |
02/05/2024 |
265336 |
48.68 |
S006298-SERVICE-Cat. CENB2PY ESKI - Blue centre pull rolls (J |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
02/05/2024 |
265336 |
413.15 |
S006298-SERVICE-Cat. UNV150W - Wipes (JA1030) |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
02/05/2024 |
265338 |
723.6 |
BY64518-SERVICE-CVSC - Air Conditioning Maintenance Gold Cont |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
02/05/2024 |
265338 |
2031.6 |
BY64518-SERVICE-EVLC - Air Conditioning Maintenance Gold Cont |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
02/05/2024 |
265338 |
1098 |
BY64518-SERVICE-LMLC - Air Conditioning Maintenance Gold Cont |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
02/05/2024 |
265339 |
770.88 |
S006302-SERVICE-Cat. EL-4-170W - EL-4-170W Elevate Option 4 1 |
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 |
02/05/2024 |
265371 |
1092.21 |
E003245-SERVICE-EVLC - Call point by the doors to the tennis |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
07/05/2024 |
265387 |
1568.7 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
02/05/2024 |
265388 |
832.57 |
S006287-SERVICE-Cat. 3010980097 - PIV Unit (EL2417) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
02/05/2024 |
265388 |
100.5 |
S006287-SERVICE-Cat. ASW-FILTER/L - replacement filters for l |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
02/05/2024 |
265390 |
568.19 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
39.36 |
S006286-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
196.8 |
S006286-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
393.61 |
S006286-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
112.1 |
S006286-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
135.79 |
S006286-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
07/05/2024 |
265391 |
71.16 |
S006286-SERVICE-Cat. TLS9906 - Rhino flexi tub with handles ( |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Riba 1834 Ltd |
953428 |
02/05/2024 |
265392 |
780 |
BY64475-SERVICE-X10 MTC Measured Term Contract 2016 Booklet |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
20.88 |
S006285-SERVICE-50MM Trade paint brush 91240 (DE6003) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
533.16 |
S006285-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
89.28 |
S006285-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
81.68 |
S006285-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
217.72 |
S006285-SERVICE-Cat. 883178 - Duck tape - silver 88497 (CN107 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
231.03 |
S006285-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
13.5 |
S006285-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
21.58 |
S006285-SERVICE-Cat. PBT016 - 75MM Trade paint brush 68701 (D |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
142.77 |
S006285-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
24.67 |
S006285-SERVICE-Cat. RDSH1002 - Poly dust sheet (CN1323) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
07/05/2024 |
265394 |
349.44 |
S006285-SERVICE-Multicem Cement 25Kg poly bag (red & black) ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
07/05/2024 |
265396 |
479.9 |
S006292-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 |
07/05/2024 |
265396 |
239.95 |
S006292-SERVICE-Cat. ACR60-LV - LV Extract Fan ACR60-LV Contr |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
002061 |
07/05/2024 |
265397 |
4001.42 |
BY64533-SERVICE-Phoenix S Ltd -CC for Teams All Apps - Subscr |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
384.73 |
S006289-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 |
02/05/2024 |
265447 |
166.68 |
S006289-SERVICE-Cat. 6.59 - 1 1/4 Wastepipe S/W 3M length (PL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
143.48 |
S006289-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 |
02/05/2024 |
265447 |
519.71 |
S006289-SERVICE-Cat. BR11.0070 - 1/2 Kitchen Lever Tap Brista |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
109.11 |
S006289-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 |
02/05/2024 |
265447 |
262.5 |
S006289-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
498.74 |
S006289-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 |
02/05/2024 |
265447 |
23.17 |
S006289-SERVICE-Cat. ES19.0010 - Suregraft 1.5m shower hose ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
85.92 |
S006289-SERVICE-Cat. JG12.0200 - Speedfit 22x15mm str reducer |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
113.06 |
S006289-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 |
02/05/2024 |
265447 |
12 |
S006289-SERVICE-Cat. P000008 - P.T.F.E Tape (PL4140) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
45.6 |
S006289-SERVICE-Cat. P000476 - Angled service valve 15mm x 1/ |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
24.32 |
S006289-SERVICE-Cat. P004121 - Speedfit 22mm coupling (PL4349 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
68.05 |
S006289-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
962.41 |
S006289-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
20.66 |
S006289-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 |
02/05/2024 |
265447 |
24.51 |
S006289-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 |
02/05/2024 |
265447 |
44.37 |
S006289-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
45.49 |
S006289-SERVICE-Cat. P007014 - 3/4 plastic overflow 45deg WNS |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
24.73 |
S006289-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 |
02/05/2024 |
265447 |
28.08 |
S006289-SERVICE-Cat. P007024 - O/F reducer 40 WS416 (PL4307) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
62.42 |
S006289-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 |
02/05/2024 |
265447 |
13.69 |
S006289-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
37.65 |
S006289-SERVICE-Cat. P027473 - Dual flush valve. Fluidmaster |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
37.2 |
S006289-SERVICE-Cat. P033663 - 15mm Full Bore Iso valve (PL41 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
138.2 |
S006289-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
42.63 |
S006289-SERVICE-Cat. PO25.0040 - 3/4 Plastic Bend Overflow' ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
121.42 |
S006289-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 |
02/05/2024 |
265447 |
55.3 |
S006289-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
8.58 |
S006289-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 |
02/05/2024 |
265447 |
72.34 |
S006289-SERVICE-Everflux 475g (32957) (CN1068) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
85.25 |
S006289-SERVICE-Lead free solder roll (77198) (CN1066) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
419.27 |
S006289-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
02/05/2024 |
265447 |
91.2 |
S006289-SERVICE-MC1+ Protector Liquid 500ML (CN1047) |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
Thomas Fattorini Ltd |
941622 |
07/05/2024 |
265452 |
1110.89 |
BY64013-SERVICE-2 x Past Chairman pendants for Mid Devon Dist |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
Thomas Fattorini Ltd |
941622 |
07/05/2024 |
265452 |
13.2 |
BY64013-SERVICE-Carriage - Royal Mail Special Delivery |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
07/05/2024 |
265472 |
874.12 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Denmans Electrical Wholesalers |
000355 |
07/05/2024 |
265474 |
4834.64 |
BY64542-SERVICE-Supply materials as per quote 0091660739. 1a |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Denmans Electrical Wholesalers |
000355 |
07/05/2024 |
265475 |
719.98 |
BY64542-SERVICE-Supply materials as per quote 0091660739. 1a |
CAPITAL |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
26.34 |
BY64538-SERVICE-SARTRA® 2-STROKE OIL 5 LITRE |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
31.14 |
BY64538-SERVICE-SARTRA® MONSOON WATERPROOF SAFETY BOOT 8 (42) |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
28.02 |
BY64538-SERVICE-SARTRA® MOSS & ALGAE KILLER - 5L |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
143.4 |
BY64538-SERVICE-SARTRA® VIBELOW GLOVES LARGE (9) |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
143.4 |
BY64538-SERVICE-SARTRA® VIBELOW GLOVES MEDIUM (8) |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
143.4 |
BY64538-SERVICE-SARTRA® VIBELOW GLOVES X LARGE (10) |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
186 |
BY64538-SERVICE-STIHL® 46-2 AUTOCUT SPOOL/ INNER |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
07/05/2024 |
265479 |
203.4 |
BY64538-SERVICE-STIHL® AUTOCUT HEAD 46-2 |
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 |
07/05/2024 |
265486 |
5622 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
07/05/2024 |
265487 |
5304 |
BY64305-SERVICE-carry out decoration to void inc supply emuls |
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 |
13/05/2024 |
265490 |
2160 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hitchcocks Business Park Limited |
956606 |
02/05/2024 |
265493 |
690.95 |
BY64563-SERVICE-Unit 3 Carlu Close - Empty of Interceptors as |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
28.56 |
S006283-SERVICE-15mm Double clips 74794 (CN1071) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
9.9 |
S006283-SERVICE-22mm Single Kliplock 63051 (CN1072) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
27.36 |
S006283-SERVICE-30mm Hex Cold Chisel (CN1382) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
455.04 |
S006283-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 |
07/05/2024 |
265495 |
57.24 |
S006283-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
39.6 |
S006283-SERVICE-Cat. AIZ10EC - AIZ10EC Bosch GOP blade wood ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
64.32 |
S006283-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
122.4 |
S006283-SERVICE-Cat. DETMMR750 - Dettol Mould And Mildew Remo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
250.56 |
S006283-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 |
07/05/2024 |
265495 |
57.6 |
S006283-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 |
07/05/2024 |
265495 |
24.29 |
S006283-SERVICE-Frame screw 7.5 x 82mm (CN1033) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
38.88 |
S006283-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
07/05/2024 |
265495 |
38.93 |
S006283-SERVICE-White dome caps 10-12 (41706) (CN1045) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Larac Ltd |
958820 |
07/05/2024 |
265498 |
534 |
BY64231-SERVICE-LARAC Membership 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
07/05/2024 |
265503 |
350.69 |
S006297-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 |
07/05/2024 |
265503 |
247.68 |
S006297-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
07/05/2024 |
265503 |
88.88 |
S006297-SERVICE-Cat. 5583723 - White W/shield paint 7.5L (DE6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Secure Scaffolding (Cis) |
943734 |
09/05/2024 |
265564 |
777.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
07/05/2024 |
265577 |
1065.28 |
E003117-SERVICE-Call off order for waste disposal charges Apr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
07/05/2024 |
265577 |
178.78 |
E003117-SERVICE-Call off order for waste disposal charges Feb |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
07/05/2024 |
265581 |
830.02 |
BY64471-SERVICE-PHOENIX HOUSE LOCK CHARGE - MAY 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rawle Gammon And Baker Holdings |
939071 |
09/05/2024 |
265588 |
1547.76 |
BY64520-SERVICE-MARINE PLYWOOD 2440 X 1220 X 12mm |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
02/05/2024 |
265589 |
646.46 |
A000272-SERVICE-April 2024 - Planning - Notification List - M |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
09/05/2024 |
265602 |
1277.61 |
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 |
09/05/2024 |
265603 |
1550.93 |
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 |
Cobwebs |
948204 |
07/05/2024 |
265604 |
636 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
09/05/2024 |
265606 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
09/05/2024 |
265607 |
671.4 |
BY64142-SERVICE- Carlu Close Annual Maintenance Contract 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
09/05/2024 |
265622 |
1816.09 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
002061 |
02/05/2024 |
265623 |
-4001.42 |
BY64533-SERVICE-Phoenix S Ltd -CC for Teams All Apps - Subscr |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
16/05/2024 |
265642 |
8922.24 |
BY64389-SERVICE-Break down and repair to baler (site visits 1 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
13/05/2024 |
265646 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
09/05/2024 |
265659 |
778.09 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Visitor Insights Ltd |
957984 |
09/05/2024 |
265666 |
10800 |
BY64577-SERVICE-Visitor Insights Access to Footfall Data Lice |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Rlss Uk Enterprises Limited |
940604 |
09/05/2024 |
265713 |
1098 |
BY64578-SERVICE-Credits for National Pool Lifeguard Qualifica |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
002061 |
02/05/2024 |
265716 |
4001.42 |
BY64533-SERVICE-Phoenix S Ltd -CC for Teams All Apps - Subscr |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
13/05/2024 |
265722 |
2038.2 |
BY64588-SERVICE-lifeline - Myamie pendants - |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
8.64 |
S006307-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
46.8 |
S006307-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
89.92 |
S006307-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 |
13/05/2024 |
265724 |
115.2 |
S006307-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
29.04 |
S006307-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
4.68 |
S006307-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 |
13/05/2024 |
265724 |
112.77 |
S006307-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
151.17 |
S006307-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
346.88 |
S006307-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 |
13/05/2024 |
265724 |
56.38 |
S006307-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
41.4 |
S006307-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
64.8 |
S006307-SERVICE-Cat. AX 3093Y 2.5mm - 2.5mm HR Flex AX3093Y 5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
7.53 |
S006307-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
30 |
S006307-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
124.8 |
S006307-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 |
13/05/2024 |
265724 |
559.68 |
S006307-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 |
13/05/2024 |
265724 |
707.98 |
S006307-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 |
13/05/2024 |
265724 |
827.98 |
S006307-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265724 |
91.17 |
S006307-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 |
13/05/2024 |
265724 |
215.95 |
S006307-SERVICE-Cat. SQF100HX5 - 4 humidistat fan. manrose IP |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
265727 |
989.04 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Gshp - Salix Round 3 Funding |
Other Funding |
Salix Funding |
9956 |
Space Engineering Services |
957642 |
13/05/2024 |
265733 |
12252.32 |
BY60204-SERVICE-Exe Valley PSDS3 M+E works |
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 |
13/05/2024 |
265734 |
0 |
BY60205-SERVICE-LMLC M&E PSDS3 |
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 |
13/05/2024 |
265734 |
5428.2 |
BY60205-SERVICE-LMLC M&E PSDS3 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
13/05/2024 |
265735 |
2080.2 |
S006309-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
600 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
6300.01 |
E003216-SERVICE-Additional Work |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
4800 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
600 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
251.92 |
E003216-SERVICE-Uplift |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
07/05/2024 |
265738 |
300 |
E003216-SERVICE-Exe Valley Leisure Centre Tiverton - Gully cl |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Improved Disabled Toilet Facilities |
Asset Construction |
External Contractors |
9006 |
Fifields (Cis) |
011990 |
07/05/2024 |
265747 |
36282.52 |
BY64428-SERVICE-EVLC - MDDC changing places as per invoice No |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
09/05/2024 |
265821 |
1530 |
BY64540-SERVICE-15,100 postal vote packs - PCC- 02 May 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
09/05/2024 |
265825 |
720 |
BY64619-SERVICE-Counselling Sessions Workout Solutions |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
09/05/2024 |
265825 |
50.76 |
BY64619-SERVICE-Freefone session Workout Solutions |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook |
165455 |
13/05/2024 |
265826 |
4172.38 |
E003243-SERVICE-MD1642, GV23FFU Insurance Repair Quote Job No |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hcl Safety Limited (Cis) |
934657 |
07/05/2024 |
265828 |
1318.8 |
BY64322-SERVICE-Phoenix House - inspection and certification |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
56.02 |
S006307-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
59.88 |
S006307-SERVICE-Cat. 2501309059 - Fan isolation switch (EL205 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
635.88 |
S006307-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
390.19 |
S006307-SERVICE-Cat. 2501455067 - EI2025 AICO - Homelink temp |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
24.84 |
S006307-SERVICE-Cat. 4070 - Light switch 1G 1W C'tree (EL2014 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
76.8 |
S006307-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265839 |
64.8 |
S006307-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
90 |
S006303-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
10.2 |
S006303-SERVICE-Cat. 18B29/slate blue - HC19 19mm colour cap |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
1415.45 |
S006303-SERVICE-Cat. 34/1000 RIB/RF PRO PVC 0.7 THI - Rib/roo |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
235.29 |
S006303-SERVICE-Cat. 3M 200X200 BARGE FLASHING PVC - Corner b |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
255.85 |
S006303-SERVICE-Cat. 593263 - Carpenter Wood Saw (CA3018) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
152.82 |
S006303-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 |
13/05/2024 |
265840 |
94.2 |
S006303-SERVICE-Cat. 763980 - Door Stop 33 X 12 Finish Pse in |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
228.16 |
S006303-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 |
13/05/2024 |
265840 |
19.5 |
S006303-SERVICE-Cat. 795992 - Aluminium Barrell Bolt Straight |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
22.44 |
S006303-SERVICE-Cat. 802493 - Tubular Latch 76mm SC (CA3107) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
35.64 |
S006303-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
3.93 |
S006303-SERVICE-Cat. 844359 - Cutting Disc 4.5 Stone' (MA8105 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
5.9 |
S006303-SERVICE-Cat. 844362 - Cutting Disc 4.5 Metal' (MA8104 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
57 |
S006303-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
179.76 |
S006303-SERVICE-Cat. 923757 - Bathroom/WC lock furniture 4943 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
144 |
S006303-SERVICE-Cat. RTV-CBR RTVMULTI-CBR - Castellated Roof |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
144 |
S006303-SERVICE-Cat. RTVMULTI-DRBR - Double Roman Roof Tile V |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
259.21 |
S006303-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
48 |
S006303-SERVICE-Cat. TF32-S19 - 32mm screws/19mm bonded washe |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
265840 |
245.05 |
S006303-SERVICE-ERA gearbox/45/6045 for multipoint lock (CA31 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
265844 |
2796 |
BY64617-SERVICE-Water connection Bampton |
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 |
13/05/2024 |
265845 |
588 |
E003260-SERVICE-Annual call off Baker and Baker Property Surv |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Computerised & Digital Security Systems Ltd |
955629 |
13/05/2024 |
265846 |
780 |
BY64496-SERVICE-LMLC- CCTV Camera Relocation as per Quote: SP |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
20/05/2024 |
265848 |
447.12 |
S006306-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 |
20/05/2024 |
265848 |
460.8 |
S006306-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
20/05/2024 |
265848 |
14.76 |
S006306-SERVICE-Cat. 6063177 - Wallpaper Paste (DE6009) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
20/05/2024 |
265848 |
62.4 |
S006306-SERVICE-Cat. W1000S - Lining Paper 1000 Grade (DE6077 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
13/05/2024 |
265898 |
640.2 |
E003247-SERVICE-Phoenix House, Tiverton, EX16 6PP - Investiga |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
13/05/2024 |
265899 |
841.63 |
BY64603-SERVICE-Machine 101 Engineer Call Out 15.04.2024 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
265901 |
1169.51 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
13/05/2024 |
265903 |
695.88 |
S006307-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
External Contractors |
Waste Bins |
4250 |
Glasdon U.K Limited |
000242 |
13/05/2024 |
265907 |
1419.3 |
BY64434-SERVICE-Glasdon Jubilee? 110 Litter Bin |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
13/05/2024 |
265909 |
1090.12 |
A000241-SERVICE-PWS Month 12 Mar |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
13/05/2024 |
265909 |
154.57 |
A000240-SERVICE-Leisure Month 12 Mar |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
16/05/2024 |
265911 |
1087.09 |
E003072-SERVICE-Call off order for void kitchens |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
13/05/2024 |
265953 |
1230.91 |
E003117-SERVICE-Call off order for waste disposal charges Apr |
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 |
07/05/2024 |
265955 |
8616 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
16/05/2024 |
265957 |
867.7 |
BY64646-SERVICE-Lords Meadow Leisure Centre - Geze Swing - OU |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Devon Investigations Ltd |
934561 |
09/05/2024 |
265958 |
8351.86 |
E003271-SERVICE-Service of Trespass Notice & Bailiff Removal |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
7.33 |
S006311-SERVICE-25MM Trade paint brush 95583 (DE6001) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
89.28 |
S006311-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
126 |
S006311-SERVICE-Cat. ABEA1201 - Galv' stop bead thin coat 2.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
139.2 |
S006311-SERVICE-Cat. ARCH0479 - 50 X 19 Chamfered Architrave |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
370.95 |
S006311-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
42.66 |
S006311-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
49.2 |
S006311-SERVICE-Cat. HITM4420 - 9 x 6 Hit & miss vent, flyscr |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
41.61 |
S006311-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
285.48 |
S006311-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
415.91 |
S006311-SERVICE-Cat. PRQDS4 - Quick Drying Stain Block Primer |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
247.2 |
S006311-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/05/2024 |
265967 |
218.4 |
S006311-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
07/05/2024 |
265970 |
1490 |
BY62944-SERVICE-April 24 - Marketing Support Package from TA6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
13/05/2024 |
265976 |
6732 |
E003150-SERVICE-HYAS Support - Culm Garden Village Support |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
262.51 |
S006312-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
299.27 |
S006312-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 |
16/05/2024 |
265982 |
100.8 |
S006312-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
56.53 |
S006312-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 |
16/05/2024 |
265982 |
218.88 |
S006312-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
56.16 |
S006312-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
45.52 |
S006312-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 |
16/05/2024 |
265982 |
9.8 |
S006312-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
4.52 |
S006312-SERVICE-Cat. P009558 - 1 1/2 Basin Plug' (PL4169) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
95.76 |
S006312-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 |
16/05/2024 |
265982 |
121.46 |
S006312-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
130.32 |
S006312-SERVICE-Cat. WQ41.0140 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
59.52 |
S006312-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265982 |
364.45 |
S006312-SERVICE-MC1+ Protector Liquid 500ML (CN1047) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
16/05/2024 |
265985 |
853.63 |
E003254-SERVICE-Annual Call Offs - Adaptations 2024/25 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
16/05/2024 |
265990 |
791.11 |
E003228-SERVICE-LMLC - To attend site to replace 8" Saddle an |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Disrepair Claim Expenses |
4668 |
Nova Surveyors Limited |
951814 |
07/05/2024 |
265993 |
1758 |
E003153-SERVICE-Fees for Expert Surveyors Reports - 21 Brays |
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 |
02/05/2024 |
265994 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 21/04/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/05/2024 |
265994 |
1651.06 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 21/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/05/2024 |
265994 |
1078.67 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 21/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/05/2024 |
265994 |
658.86 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 21/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/05/2024 |
265994 |
0 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment |
4101 |
Lonsdale Direct Solutions Ltd |
959003 |
16/05/2024 |
265997 |
216 |
BY64025-SERVICE-12 x 100pk ballot box seals |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment |
4101 |
Lonsdale Direct Solutions Ltd |
959003 |
16/05/2024 |
265997 |
898.5 |
BY64025-SERVICE-25 x 40L Ballot boxes |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment |
4101 |
Lonsdale Direct Solutions Ltd |
959003 |
16/05/2024 |
265997 |
1155 |
BY64025-SERVICE-25 X 60L ballot boxes |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
16/05/2024 |
266000 |
654 |
BY64624-SERVICE-GW PERMITS - MAY 2025 - BRIGHT YELLOW - NUMBE |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
16/05/2024 |
266009 |
1110.52 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Bloom Procurement Services Limited |
951446 |
07/05/2024 |
266011 |
6720 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
07/05/2024 |
266012 |
864 |
E003207-SERVICE-March Skip Hire Glenspray |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
20/05/2024 |
266013 |
4914 |
A000286-SERVICE-Granicus - Calendar Bookings - Up-to 50 resou |
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 |
02/05/2024 |
266015 |
3960 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
20/05/2024 |
266019 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Ipl Plastics (Uk) Ltd |
939256 |
16/05/2024 |
266021 |
15293.4 |
BY64390-SERVICE-180l Grey MDDC Wheeled bins |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Miscellaneous Expenses |
4602 |
T/A Beacon Enforcement |
955730 |
13/05/2024 |
266025 |
4392.5 |
E003268-SERVICE-Bailiffs to enforce trespass notice |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
20/05/2024 |
266087 |
2988.84 |
S006315-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Focus Media Marketing Limited |
959184 |
20/05/2024 |
266091 |
1582.5 |
BY64674-SERVICE-Drone photographic and video survey of the Gr |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
20/05/2024 |
266101 |
1025.48 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
02/05/2024 |
266103 |
216 |
BY64653-SERVICE-Anti-social Behaviour: Practical guide HQN - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
02/05/2024 |
266103 |
297 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
31.22 |
S006319-SERVICE-225mm Sabre saw dem blade (CN1113) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
17.81 |
S006319-SERVICE-3.5 x 50 Yp wood screw box 200 (CN1006) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
6.24 |
S006319-SERVICE-4.0 x 60 YP wood screw box 200 (CN1012) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
910.08 |
S006319-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 |
20/05/2024 |
266106 |
434.4 |
S006319-SERVICE-Cat. box of 25 - Silicone Clear (CA3126) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
187.92 |
S006319-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 |
20/05/2024 |
266106 |
10.61 |
S006319-SERVICE-Masonery Drill SDS 10mm x 160 52276 (CA3149) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
20/05/2024 |
266106 |
19.2 |
S006319-SERVICE-Masonery Drill SDS 5.5mm x 160 44657 (CA3145) |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
1401-1499 Training & Courses |
Cpd Training |
1403 |
District Surveyors Association Ltd T/A Labc |
008152 |
20/05/2024 |
266108 |
720 |
BY64673-SERVICE-LABC Tech Support level 3 Course for Dean Rog |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
13/05/2024 |
266113 |
1550.52 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
13/05/2024 |
266114 |
25179.9 |
BY64639-SERVICE-Derv order 18000L |
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 |
07/05/2024 |
266116 |
2950.51 |
BY64630-SERVICE-Boundary wall repairs |
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 |
20/05/2024 |
266121 |
660 |
BY64663-SERVICE-Sky vac and CCTV drain survey |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 23 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
07/05/2024 |
266123 |
0 |
BY64695-SERVICE-Old Road Depot, Design stage 0-4 Application |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 23 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
07/05/2024 |
266123 |
444600 |
BY64695-SERVICE-Old Road Depot, Design stage 0-4 Application |
CAPITAL |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Anthony Collins Solicitors Llp |
954132 |
20/05/2024 |
266125 |
2229 |
BY64649-SERVICE-Legal Fees for advice in relation to 3R disso |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
20/05/2024 |
266134 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
266135 |
588 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
266135 |
588 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
13/05/2024 |
266135 |
654 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
13/05/2024 |
266136 |
1482.5 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
District Councils Network |
942826 |
20/05/2024 |
266137 |
2857.2 |
BY64544-SERVICE-2024/25 Annual subscription District Councils |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
20/05/2024 |
266142 |
1060.71 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Anthony Collins Solicitors Llp |
954132 |
02/05/2024 |
266145 |
4740 |
BY64118-SERVICE-Fees in relation to legal advice provided on |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Anthony Collins Solicitors Llp |
954132 |
02/05/2024 |
266145 |
1500 |
BY64412-SERVICE-Fees in relation to legal advice provided on |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
20/05/2024 |
266149 |
505.36 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
02/05/2024 |
266150 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 19/04/2024, 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 |
02/05/2024 |
266150 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 24/04/2024, 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 |
02/05/2024 |
266150 |
1309 |
LEONARDO HOTEL EXETER, 12/04/2024, 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 |
02/05/2024 |
266150 |
78.2 |
LEONARDO HOTEL EXETER, 15/04/2024, 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 |
02/05/2024 |
266150 |
16.5 |
TRAVELODGE TIVERTON, 12/04/2024, 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 |
02/05/2024 |
266150 |
1233.99 |
TRAVELODGE TIVERTON, 12/04/2024, 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 |
02/05/2024 |
266150 |
5.5 |
TRAVELODGE TIVERTON, 15/04/2024, 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 |
02/05/2024 |
266150 |
65.99 |
TRAVELODGE TIVERTON, 24/04/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
07/05/2024 |
266154 |
3600 |
BY64675-SERVICE-Citizen Access SPA add-on LT/CRM 144148V1 |
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 |
07/05/2024 |
266155 |
3537.96 |
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 |
02/05/2024 |
266156 |
2808 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Double Glazing Repairs (Cis) |
944563 |
23/05/2024 |
266157 |
0.01 |
BY64510-SERVICE-ANNUAL CALL OF ORDER APRIL 2024 - MARCH 2025 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Double Glazing Repairs (Cis) |
944563 |
23/05/2024 |
266157 |
21831.87 |
BY64510-SERVICE-ANNUAL CALL OF ORDER APRIL 2024 - MARCH 2025 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
021220 |
02/05/2024 |
266207 |
1120 |
BY64344-SERVICE-Devon Home Choice Q4 23-24 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Purchase Ledger |
Purchase Ledger |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
02/05/2024 |
266211 |
517.5 |
BY64664-SERVICE-Advanced: Maintenance V1 SME Capture Header L |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Exeter City Council |
021220 |
02/05/2024 |
266212 |
2500 |
BY64669-SERVICE-Devon Home Choice subscription 2024/2025 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
02/05/2024 |
266281 |
400.97 |
2639160801 - 19/01/24-23/04/24 PARK LODGE & P ,PARK RD - SEWERAGE CHARGES |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
02/05/2024 |
266281 |
254.75 |
2639160801 - 19/01/24-23/04/24 PARK LODGE & P ,PARK RD - WATER CHARGES |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266282 |
147657.71 |
BY64429-SERVICE-Commercial Combined 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266283 |
1627.12 |
BY64415-SERVICE-PA/Travel 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266284 |
7536.58 |
BY64413-SERVICE-Engineering Inspection 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266284 |
1615.26 |
BY64414-SERVICE-Engineering Insurance 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266285 |
147881.24 |
BY64430-SERVICE-Combined Liability 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
20/05/2024 |
266286 |
132076.56 |
BY64431-SERVICE-Motor Fleet 2024-25 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
23/05/2024 |
266287 |
802.75 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
23/05/2024 |
266288 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
23/05/2024 |
266290 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/05/2024 |
266292 |
511.56 |
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 |
23/05/2024 |
266293 |
511.56 |
E003265-SERVICE-R A Van CV73UVL 01.04.24- 01.08.24 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
20/05/2024 |
266299 |
510.29 |
BY64457-SERVICE-Nominet - PSN 230 - Lot 1 DNS Service Call Of |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
23/05/2024 |
266302 |
5154 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Vision Techniques (Uk) Ltd |
954761 |
23/05/2024 |
266306 |
432 |
BY64476-SERVICE-Annual data sim charge for Trade Waste 2024-2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Vision Techniques (Uk) Ltd |
954761 |
23/05/2024 |
266306 |
1728 |
BY64476-SERVICE-Annual data sim charge for Waste 2024-2025 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Vision Techniques (Uk) Ltd |
954761 |
23/05/2024 |
266306 |
2160 |
BY64476-SERVICE-annual data sim charge for recycling 2024-202 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Vision Techniques (Uk) Ltd |
954761 |
23/05/2024 |
266306 |
216 |
BY64476-SERVICE-Annual data sim charge for Street Cleansing 2 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266310 |
1674 |
E003278-SERVICE-HOTEL ACCOM ROOM 3 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266311 |
702 |
E003284-SERVICE-HOTEL ACCOM ROOM9 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266312 |
1620 |
E003283-SERVICE-HOTEL ACCOM ROOM 8 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266313 |
1620 |
E003277-SERVICE-HOTEL ACCOM ROOM 2 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266314 |
1242 |
E003282-SERVICE-HOTEL ACCOM ROOM 7 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266315 |
1404 |
E003276-SERVICE-HOTEL ACCOM ROOM 1 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266316 |
1620 |
E003280-SERVICE-HOTEL ACCOM ROOM 5 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266317 |
648 |
E003284-SERVICE-HOTEL ACCOM ROOM9 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266318 |
1188 |
E003285-SERVICE-HOTEL ACCOM ROOM 10 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266319 |
810 |
E003279-SERVICE-HOTEL ACCOM ROOM 4 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
28/05/2024 |
266320 |
1620 |
E003281-SERVICE-HOTEL ACCOM ROOM 6 THE LOWMAN APRIL |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
23/05/2024 |
266322 |
353.17 |
S006328-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 |
23/05/2024 |
266322 |
263.54 |
S006328-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 |
23/05/2024 |
266322 |
68.85 |
S006328-SERVICE-Cat. 5623399 - Buttermilk tinted w/shield pai |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
23/05/2024 |
266322 |
47.54 |
S006328-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 |
23/05/2024 |
266322 |
85.94 |
S006328-SERVICE-Cat. DCC Excellence - 12 Sheepskin roller sle |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/05/2024 |
266323 |
56.38 |
S006335-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/05/2024 |
266323 |
151.17 |
S006335-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/05/2024 |
266323 |
5.4 |
S006335-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/05/2024 |
266323 |
70.03 |
S006335-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 |
23/05/2024 |
266323 |
23.98 |
S006335-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 |
23/05/2024 |
266323 |
99 |
S006335-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 |
23/05/2024 |
266323 |
17.94 |
S006335-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 |
23/05/2024 |
266323 |
239.88 |
S006335-SERVICE-Cat. KSRSF330KSR - LED Bulk head round light |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/05/2024 |
266323 |
279.89 |
S006335-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 |
23/05/2024 |
266323 |
591.46 |
S006335-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 |
23/05/2024 |
266323 |
635.98 |
S006335-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 |
23/05/2024 |
266323 |
118.8 |
S006335-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
30/05/2024 |
266344 |
1837.62 |
CREDIT IN FULL FOR INVOICESI1287307 ON SC1026294 |
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 |
23/05/2024 |
266347 |
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 |
23/05/2024 |
266347 |
44536.02 |
BY64679-SERVICE-External Decoration 24/25 Novus |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Apricot Centre Cic |
958909 |
23/05/2024 |
266348 |
41040 |
BY64722-SERVICE-Apricot Centre CIC remaining balance |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
763.82 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 15/ |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
545.57 |
AGE0234-SERVICE-Project Manager (Crediton masterplan) w/c 22/ |
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 |
09/05/2024 |
266349 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 28/04/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
951.14 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 28/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
1076.4 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 28/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
1017.8 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 28/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266349 |
0 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Zenith Doors Cis) |
949388 |
23/05/2024 |
266350 |
7464 |
BY64508-SERVICE-Waste and Recycling Centre, Willand - Replace |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
000562 |
07/05/2024 |
266362 |
599.82 |
BUSINESS MAIL ADVANCED 2C UNSORTED 12/04/24-18/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cobwebs |
948204 |
20/05/2024 |
266368 |
6901.83 |
BY64774-SERVICE-CobWebs Cleaning Contract 24/25 |
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 |
09/05/2024 |
266374 |
90 |
BY64681-SERVICE-Delivery charge |
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 |
09/05/2024 |
266374 |
1152 |
BY64681-SERVICE-LMLC Woodchip delivery |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
07/05/2024 |
266375 |
7775.16 |
BY63871-SERVICE-Lords Meadow circulation pump |
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 |
09/05/2024 |
266376 |
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 |
09/05/2024 |
266376 |
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 |
09/05/2024 |
266378 |
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 |
09/05/2024 |
266378 |
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 |
09/05/2024 |
266379 |
498.52 |
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 |
09/05/2024 |
266379 |
259.78 |
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 |
09/05/2024 |
266380 |
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 |
09/05/2024 |
266380 |
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 |
09/05/2024 |
266381 |
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 |
09/05/2024 |
266381 |
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 |
09/05/2024 |
266382 |
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 |
09/05/2024 |
266382 |
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 |
09/05/2024 |
266383 |
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 |
09/05/2024 |
266383 |
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 |
09/05/2024 |
266384 |
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 |
09/05/2024 |
266384 |
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 |
09/05/2024 |
266386 |
498.52 |
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 |
09/05/2024 |
266386 |
259.78 |
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 |
09/05/2024 |
266387 |
860.4 |
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 |
09/05/2024 |
266387 |
595.12 |
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 |
09/05/2024 |
266388 |
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 |
09/05/2024 |
266388 |
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 |
09/05/2024 |
266390 |
430.8 |
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 |
09/05/2024 |
266390 |
310.13 |
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 |
09/05/2024 |
266391 |
430.8 |
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 |
09/05/2024 |
266391 |
310.13 |
BY64261-SERVICE-MD1642 - MAINTENANCE - GV23FFU - 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 |
09/05/2024 |
266392 |
306 |
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 |
09/05/2024 |
266392 |
270.71 |
BY64261-SERVICE-MD1315 - MAINTENANCE - GY23FHD - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
02/05/2024 |
266396 |
0 |
BY64689-SERVICE-Re-Roofing Programme. 24/25 Davies Roofing |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
02/05/2024 |
266396 |
112555.85 |
BY64689-SERVICE-Re-Roofing Programme. 24/25 Davies Roofing |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/05/2024 |
266397 |
2189.28 |
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 |
07/05/2024 |
266397 |
406.46 |
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 |
07/05/2024 |
266404 |
531.27 |
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 |
07/05/2024 |
266404 |
128.32 |
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 |
07/05/2024 |
266409 |
789.6 |
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 |
07/05/2024 |
266409 |
141.83 |
E003215-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
23/05/2024 |
266412 |
867.22 |
E003117-SERVICE-Call off order for waste disposal charges Apr |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Eagle Plant |
031324 |
23/05/2024 |
266415 |
579.6 |
BY64610-SERVICE-Lee - 6amp batteries - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Eagle Plant |
031324 |
23/05/2024 |
266415 |
95.99 |
BY64610-SERVICE-Lee - dga 504 grinder |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Eagle Plant |
031324 |
23/05/2024 |
266415 |
96 |
BY64610-SERVICE-Lee - Makita double charger |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266421 |
2988.84 |
S006315-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
20/05/2024 |
266422 |
784.99 |
A000272-SERVICE-April 2024 - Planning - Notification List - M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
28/05/2024 |
266423 |
635.88 |
S006335-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
28/05/2024 |
266423 |
390.19 |
S006335-SERVICE-Cat. 2501455067 - EI2025 AICO - Homelink temp |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
28/05/2024 |
266423 |
4.68 |
S006335-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 |
28/05/2024 |
266423 |
55.2 |
S006335-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
28/05/2024 |
266426 |
1537.7 |
BY64184-SERVICE-VAILLANT REMASTERED ECOTEC PLUS - OLD ROAD DE |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
28/05/2024 |
266427 |
1038.25 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
02/05/2024 |
266439 |
-102.38 |
1677021001 -24/10/23-16/04/24 - SWIMMING POOL BOLHAM RD TIVERTON-CREDIT BFWD |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
02/05/2024 |
266439 |
5377.45 |
1677021001 -24/10/23-16/04/24 - SWIMMING POOL BOLHAM RD TIVERTON-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 |
02/05/2024 |
266439 |
4280.23 |
1677021001 -24/10/23-16/04/24 - SWIMMING POOL BOLHAM RD TIVERTON-WATER CHARGES |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
035073 |
02/05/2024 |
266454 |
3660.75 |
QUARTERLY BANK CHARGES-DD 28/03/24 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
07/05/2024 |
266457 |
1098.52 |
A000280-SERVICE-Rental of 13 King Place and Service Charge @ |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
07/05/2024 |
266457 |
15416.41 |
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 |
07/05/2024 |
266457 |
2386 |
A000280-SERVICE-Rental of Parking Area & Service charge @ 5% |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
02/05/2024 |
266459 |
-1028.72 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
02/05/2024 |
266460 |
1028.72 |
E002799-SERVICE- Annual call off PIVs and MEVs ¿ 2023-24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/05/2024 |
266508 |
1934.82 |
S006332-SERVICE-Cat. 2501277414 - EI1000G AICO Gateway Smartl |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
28/05/2024 |
266509 |
1083.31 |
S006337-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
28/05/2024 |
266510 |
3300.25 |
S006338-SERVICE-Geberit AquaClean Mera Care floor standing WC |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
28/05/2024 |
266514 |
5952 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
09/05/2024 |
266515 |
660 |
BY64738-SERVICE-External course fee |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
09/05/2024 |
266515 |
168 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
09/05/2024 |
266515 |
420 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
09/05/2024 |
266515 |
168 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
28/05/2024 |
266518 |
568.19 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
28/05/2024 |
266519 |
991.85 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
28/05/2024 |
266521 |
601.61 |
E003252-SERVICE-Annual Call off Airtech PIV Units |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
23/05/2024 |
266523 |
2706.34 |
A000293-SERVICE-Supply & delivery - clinical waste containers |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
23/05/2024 |
266524 |
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 |
23/05/2024 |
266524 |
300 |
E002840-SERVICE-Old Road Depot Rubble Skip Collections May-Ju |
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 |
07/05/2024 |
266526 |
6490.48 |
BY64691-SERVICE-Windows/Door Replacements 24/25 Anglian |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
533.17 |
S006330-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
127 |
S006330-SERVICE-Cat. AGSML004 - All in ballast 25KG (MA8261) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
91.2 |
S006330-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
15.55 |
S006330-SERVICE-Cat. DART1004 - 5mm wood drill bit (CN1124) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
533.17 |
S006330-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
370.94 |
S006330-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
285.48 |
S006330-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
266527 |
24.67 |
S006330-SERVICE-Cat. RDSH1002 - Poly dust sheet (CN1323) |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
28/05/2024 |
266529 |
660 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
28/05/2024 |
266530 |
2091.6 |
AGE0235-SERVICE-Temporary Agency Resource - Finance |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
23/05/2024 |
266533 |
2035.54 |
BY64471-SERVICE-MDDC WASTE CARLU |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Jtt Contracting Limited (Cis) |
034756 |
09/05/2024 |
266535 |
0 |
BY63661-SERVICE-Morchard Road, Crediton - Car par area works |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 7 |
Asset Construction |
External Contractors |
9006 |
Jtt Contracting Limited (Cis) |
034756 |
09/05/2024 |
266535 |
2160 |
BY63661-SERVICE-Morchard Road, Crediton - Car par area works |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Pestokill Pest Control |
954522 |
23/05/2024 |
266545 |
708 |
E003256-SERVICE-Annual call off for pest control - housing r |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Dnh Truck & Van Specialists |
954192 |
07/05/2024 |
266551 |
726 |
BY64750-SERVICE-AD Blue Pump |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Western Spray |
949093 |
28/05/2024 |
266552 |
1932 |
BY64706-SERVICE-20 x 5 litre chlorinated rubber paint (light |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
16/05/2024 |
266553 |
2339.44 |
A000278-SERVICE-Parknow Annual Order April 24 - March 25 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
External Contractors |
Pollution Monitoring |
4219 |
Syntegra Consulting Ltd |
959145 |
23/05/2024 |
266561 |
1020 |
BY64402-SERVICE-Air Quality Annual Status Report |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Double Glazing Repairs (Cis) |
944563 |
28/05/2024 |
266563 |
2326.5 |
BY64510-SERVICE-ANNUAL CALL OF ORDER APRIL 2024 - MARCH 2025 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266564 |
26.64 |
S006336-SERVICE-Cat. N3020001 - White tile edging strip 2.4 M |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266564 |
543.98 |
S006336-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 |
28/05/2024 |
266564 |
198.48 |
S006336-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 |
28/05/2024 |
266564 |
112.32 |
S006336-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
23/05/2024 |
266566 |
1538.52 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266567 |
161.28 |
S006336-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266567 |
287.28 |
S006336-SERVICE-Cat. 104-D48 - 104-4 Long Tee EZI KLAMP (SN71 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266567 |
198.72 |
S006336-SERVICE-Cat. 125 D48 - 125-4 Elbow (SN7118) |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266567 |
282.48 |
S006336-SERVICE-Cat. 143-D48 - 143-4 Handrail bracket EZI KLA |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
28/05/2024 |
266567 |
208.56 |
S006336-SERVICE-Cat. 198-D48 - 198-4 Fixing bracket EZI KLAM |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
28/05/2024 |
266568 |
68.04 |
S006325-SERVICE-Cat. 305601903 + logo - Fleece mens Black Med |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
28/05/2024 |
266568 |
144.25 |
S006325-SERVICE-Cat. 380266905 - T Shirt Black Large + logo ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
28/05/2024 |
266568 |
72.12 |
S006325-SERVICE-Cat. 380266909 - T Shirt Black XXL + logo (P |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
28/05/2024 |
266568 |
138.81 |
S006325-SERVICE-Cat. 380289907 - Sweatshirt Black XL + logo ( |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
28/05/2024 |
266568 |
208.22 |
S006325-SERVICE-Cat. 380289909 - Sweatshirt Black XXL + log ( |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
09/05/2024 |
266570 |
344.82 |
TRAVELODGE LONDON GREENWICH, 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 |
09/05/2024 |
266570 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 26/04/2024, 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 |
09/05/2024 |
266570 |
1301.16 |
LEONARDO HOTEL EXETER, 19/04/2024, 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 |
09/05/2024 |
266570 |
1310.89 |
TRAVELODGE TIVERTON, 19/04/2024, 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 |
09/05/2024 |
266570 |
5.5 |
TRAVELODGE TIVERTON, 24/04/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
09/05/2024 |
266570 |
31.8 |
LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 28-04-2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
266572 |
-6671.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
266573 |
6711.6 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
07/05/2024 |
266625 |
-1675.9 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd (Cis) |
949185 |
07/05/2024 |
266626 |
1675.9 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Envelopes |
4433 |
Pitney Bowes Ltd |
000537 |
23/05/2024 |
266629 |
1706.4 |
BY64682-SERVICE-CLEAN MAIL ENVELOPES - QUOTATION JD5455 ACCOU |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
09/05/2024 |
266630 |
2808 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Sscl (Environment Agency) |
950229 |
09/05/2024 |
266632 |
890 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Sscl (Environment Agency) |
950229 |
09/05/2024 |
266633 |
890 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
28/05/2024 |
266637 |
2027.84 |
S006337-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
23/05/2024 |
266644 |
1500.6 |
BY64641-SERVICE-Non-Licensed Asbestos works 24/25 Wakeham |
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 |
30/05/2024 |
266646 |
529.2 |
BY63990-SERVICE-All virtual classes, 3 Live classes, 3 Instru |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
16/05/2024 |
266647 |
0 |
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 |
16/05/2024 |
266647 |
2352 |
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 |
09/05/2024 |
266648 |
2330.17 |
BY62337-SERVICE-Structural works 23- 2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
30/05/2024 |
266651 |
2705.4 |
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 |
30/05/2024 |
266654 |
1450.42 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266657 |
1035.78 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05-05-24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266657 |
778.72 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05-05-24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266657 |
1191.32 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05-05-24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266657 |
0.03 |
BY64250-SERVICE-Agency crew - April to June |
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 |
09/05/2024 |
266659 |
9188.6 |
SUBCONTRACTORS RETURN 06/05/24-05/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
121.87 |
BY64749-SERVICE-MD0403, VU67HXM, FW600521, OSF CORNER BUMPER |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
421.36 |
BY64749-SERVICE-SP2003, DG63FYS, FW600661 replaced indicators |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
348.93 |
BY64749-SERVICE-MD0101, VX69YLB, FW605331 seat repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
9.02 |
BY64749-SERVICE-MD0202, VX69YLE, FW604898, WP27030072 BARRIER |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
34.16 |
BY64749-SERVICE-MD0703, WG20RYT, FW580099 Floor Repair |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
32.84 |
BY64749-SERVICE-SP2003, DG63FYS, FW594131, REPLACE DAMAGED SI |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
83.29 |
BY64749-SERVICE-MD1802, WL23DJD, FW597393 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
136.65 |
BY64749-SERVICE-SP1002, LT67AEW, FW600221 Replaced intercoole |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
325.67 |
BY64749-SERVICE-MD0101, VX69YLB, FW604993, replace seat belt |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
121.27 |
BY64749-SERVICE-MD0202, VX69YLE, FW604898, Replace Barrier Ar |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
308.08 |
BY64749-SERVICE-MD0703, WG20RYT, FW604682 replaced windscreen |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266660 |
506.98 |
BY64749-SERVICE-SP1002, LT67AEW, FW593840 additional to job l |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266661 |
3.31 |
BY64737-SERVICE-MD0603 FW604573 WA20GZX Replace anti-luce fas |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266661 |
61.04 |
BY64737-SERVICE-MD1201 FW611256 LT19AHK Repair 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 |
16/05/2024 |
266661 |
118.14 |
BY64737-SERVICE-MD1636 FW609478 HX17EFM Replace n/s rear lamp |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266661 |
196.77 |
BY64737-SERVICE-SFS002 FW603538 BX15HXG 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 |
16/05/2024 |
266661 |
114.99 |
BY64737-SERVICE-MD0202 FW611361 VX69YLE 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 |
16/05/2024 |
266661 |
215.21 |
BY64737-SERVICE-MD0601 FW611108 WA20GZV Repair passenger side |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
51.74 |
BY64752-SERVICE-MD0606, WG20RYO, FW609200, NEARSIDE PAPER 1 C |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
309.15 |
BY64752-SERVICE-SFS002, BX15HXG, FW609537, O/S FRONT BUMPER B |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
129 |
BY64752-SERVICE-MD0102, VX69YLC, FW612347 replaced bin rubber |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
83.73 |
BY64752-SERVICE-MD1803, WL23DJE, FW608362, Tyre |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
267.96 |
BY64752-SERVICE-SP3001, WF57KFD, FW608146, Brakes |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
23.67 |
BY64752-SERVICE-MD0401, VU67HXN, FW612085 mirror back |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
113.47 |
BY64752-SERVICE-MD1108, WA70ZWB, FW607000, door latches |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
58 |
BY64752-SERVICE-SFS006, WA15GXV, FW610867, Replaced Beacon |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
83.73 |
BY64752-SERVICE-MD1802, WL23DJD, FW607899, NSR WORN TYRE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
252.09 |
BY64752-SERVICE-SFS003, KS67FLK, FW602620 Replaced windscreen |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
16/05/2024 |
266662 |
1301.21 |
BY64752-SERVICE-SP2003, DG63FYS, FW601445 number of new senso |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook |
165455 |
28/05/2024 |
266665 |
1161.48 |
E003297-SERVICE-Additional insurance Damage repairs |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Croock Car Body Repairs |
945398 |
28/05/2024 |
266666 |
1254 |
E003261-SERVICE-MD1601, HX18 AXN, Insurance repairs |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors Cis) |
949388 |
28/05/2024 |
266668 |
2766 |
BY64314-SERVICE-Unit 3 Carlu Close - To supply, Deliver & ins |
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 |
09/05/2024 |
266669 |
6402 |
APR 24 MONTH 1 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 |
09/05/2024 |
266669 |
-1250 |
APR 24 MONTH 1 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 |
09/05/2024 |
266669 |
54225.95 |
APR 24 MONTH 1 EES NI |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers National Insurance |
8660 |
Inland Revenue - 070 Pb 9832 |
000647 |
09/05/2024 |
266669 |
115629.25 |
APR 24 MONTH 1 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 |
09/05/2024 |
266669 |
-1977.48 |
APR 24 MONTH 1 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 |
09/05/2024 |
266669 |
254 |
APR 24 MONTH 1 POST GRAD |
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 |
09/05/2024 |
266669 |
1935 |
APR 24 MONTH 1 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 |
09/05/2024 |
266669 |
143873.34 |
APR 24 MONTH 1 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 |
09/05/2024 |
266670 |
76034.56 |
APR 24 MONTH 1 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 |
09/05/2024 |
266670 |
62583 |
APR 24 MONTH 1 SECONDARY RATE |
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 |
09/05/2024 |
266670 |
223091.51 |
APR 24 MONTH 1 SUPER ERS |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
09/05/2024 |
266672 |
3975.26 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
09/05/2024 |
266673 |
422.77 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
09/05/2024 |
266673 |
517.33 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Sscl (Environment Agency) |
950229 |
16/05/2024 |
266676 |
987.24 |
BY64748-SERVICE-PADDLING POOL, WESTEXE RECREATION GROUND - NO |
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 |
09/05/2024 |
266677 |
90052.07 |
BY64773-SERVICE-HSF5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dnh Truck & Van Specialists |
954192 |
09/05/2024 |
266679 |
9397.76 |
E003248-SERVICE-MD0201, VX69 YLD repair to hub and brakes |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
09/05/2024 |
266680 |
665.46 |
BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Zenith Doors Cis) |
949388 |
09/05/2024 |
266681 |
1020 |
E003227-SERVICE-Unit 3 Carlu Close - Call out 25/03/2024 WTS |
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 |
09/05/2024 |
266683 |
90052.08 |
BY64772-SERVICE-HSF5 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
30/05/2024 |
266686 |
753.31 |
BY64604-SERVICE-Machine 111 Engineer Call Out 05.04.2024 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
30/05/2024 |
266689 |
1242 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/05/2024 |
266692 |
4436.98 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
28/05/2024 |
266696 |
356.24 |
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 |
28/05/2024 |
266696 |
454.92 |
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 |
28/05/2024 |
266696 |
5595.95 |
BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
28/05/2024 |
266696 |
1293.75 |
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 |
28/05/2024 |
266696 |
1787.19 |
BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
266698 |
1155.72 |
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 |
13/05/2024 |
266699 |
1373.58 |
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 |
13/05/2024 |
266700 |
1199.09 |
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 |
13/05/2024 |
266701 |
1258.83 |
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 |
13/05/2024 |
266702 |
915.52 |
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 |
13/05/2024 |
266705 |
1353.69 |
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 |
13/05/2024 |
266706 |
1128.41 |
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 |
13/05/2024 |
266709 |
912.14 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
266712 |
811.12 |
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 |
13/05/2024 |
266713 |
1199.89 |
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 |
13/05/2024 |
266714 |
957.73 |
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 |
13/05/2024 |
266718 |
1049.32 |
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 |
13/05/2024 |
266726 |
1301.74 |
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 |
13/05/2024 |
266731 |
1174.85 |
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 |
13/05/2024 |
266732 |
688.46 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
266736 |
765.27 |
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 |
13/05/2024 |
266737 |
974.8 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
266740 |
765.27 |
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 |
13/05/2024 |
266741 |
1067.92 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
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 |
16/05/2024 |
266742 |
16490.35 |
BY64720-SERVICE-DWP Funding for software changes |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
192.6 |
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 |
09/05/2024 |
266744 |
192.6 |
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 |
09/05/2024 |
266744 |
192.6 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
178.77 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
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 |
09/05/2024 |
266744 |
178.74 |
A000266-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 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 |
09/05/2024 |
266745 |
2174.77 |
A000270-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - 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 |
09/05/2024 |
266747 |
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 |
09/05/2024 |
266747 |
1025.2 |
A000268-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 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 |
09/05/2024 |
266747 |
244.53 |
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 |
09/05/2024 |
266747 |
244.56 |
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 |
09/05/2024 |
266747 |
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 |
09/05/2024 |
266747 |
625.76 |
A000268-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 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 |
09/05/2024 |
266748 |
2406.58 |
A000269-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 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 |
09/05/2024 |
266748 |
2406.58 |
A000269-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 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 |
09/05/2024 |
266748 |
2406.64 |
A000269-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 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 |
09/05/2024 |
266748 |
1065.76 |
A000269-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 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 |
09/05/2024 |
266748 |
244.53 |
A000269-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 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 |
09/05/2024 |
266748 |
178.65 |
A000269-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266750 |
-1035.79 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266750 |
-778.73 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266750 |
-1191.33 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/05/2024 |
266750 |
0 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/05/2024 |
266751 |
1035.79 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/05/2024 |
266751 |
778.73 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/05/2024 |
266751 |
1191.33 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 05/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/05/2024 |
266751 |
0 |
BY64250-SERVICE-Agency crew - April to June |
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 |
20/05/2024 |
266798 |
1883.95 |
A000277-SERVICE-G4S Cash Collection April 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 |
20/05/2024 |
266798 |
116.83 |
BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO |
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 |
09/05/2024 |
266800 |
16299.52 |
PCARD PURCHASES - DD 07/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 26 |
Asset Construction |
Miscellaneous |
9009 |
Hm Land Registry |
936452 |
09/05/2024 |
266803 |
3 |
SEARCH FEES - DD 08/05/24 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
St George'S Court |
Asset Construction |
Miscellaneous |
9009 |
Hm Land Registry |
936452 |
09/05/2024 |
266803 |
500 |
SEARCH FEES - DD 08/05/24 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
13/05/2024 |
266810 |
1590.3 |
BY64379-SERVICE-Neighbourhood Officer Advert |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
13/05/2024 |
266810 |
1419.3 |
BY64594-SERVICE-Planning Officer Advert |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
13/05/2024 |
266810 |
1419.3 |
BY64594-SERVICE-Principal Planning Officer Advert |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
13/05/2024 |
266810 |
1419.3 |
BY64565-SERVICE-Planning Enforcement Assistant Advert |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
13/05/2024 |
266810 |
1419.3 |
BY64565-SERVICE-Senior Planning Enforcement Officer Advert |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/05/2024 |
266819 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 03/05/2024, 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 |
16/05/2024 |
266819 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 29/04/2024, 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 |
16/05/2024 |
266819 |
88 |
PREMIER INN EXETER CITY CENTRE, 29/04/2024, 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 |
16/05/2024 |
266819 |
1222.54 |
TRAVELODGE TIVERTON, 26/04/2024, 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 |
16/05/2024 |
266819 |
110.54 |
TRAVELODGE TIVERTON, 29/04/2024, 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 |
16/05/2024 |
266819 |
290.77 |
TRAVELODGE TIVERTON, 30/04/2024, 3 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Cipfa Business Ltd |
000022 |
13/05/2024 |
266820 |
3960 |
BY64817-SERVICE-Property Consultancy - HRA Inv 3172789 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
28/05/2024 |
266821 |
1548.91 |
BY64725-SERVICE-Ram wheel ASS GP1106 main ram floor wheel |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
28/05/2024 |
266822 |
1392 |
BY64234-SERVICE-Routine Service inspection to the following e |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd (Cis) |
946180 |
28/05/2024 |
266823 |
18545.02 |
E003232-SERVICE-Repairs to baler as per quotation SER0840 (00 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
External Contractors |
External Contractors |
4201 |
Ashfords |
012216 |
13/05/2024 |
266827 |
2901.6 |
BY63907-SERVICE-Ashfords - prepare a template building contra |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
16/05/2024 |
266829 |
216 |
BY64804-SERVICE-HQN Anti social behaviour 17 May 2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
16/05/2024 |
266829 |
297 |
BY64804-SERVICE-HQN-Communal area and block inspections 23rd |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
13/05/2024 |
266833 |
-4332 |
E003251-SERVICE-Annual Call Offs- Heating 2024/25 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
28/05/2024 |
266842 |
2271.97 |
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 |
National Testing Services Limited |
958390 |
23/05/2024 |
266844 |
3589.8 |
BY62594-SERVICE-LMLC - UKAS Accredited Sport Surface Verifica |
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 |
16/05/2024 |
266845 |
5538.09 |
BY64715-SERVICE-Installation of wallboard plus additional wor |
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 |
13/05/2024 |
266846 |
3561.85 |
CALL CHARGES |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
266855 |
-2796 |
BY64617-SERVICE-Water connection Bampton |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
266856 |
0 |
BY64617-SERVICE-Water connection Bampton |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J'S Sos Groundworks - Jamie O'Loughlin (Cis) |
957561 |
13/05/2024 |
266856 |
2796 |
BY64617-SERVICE-Water connection Bampton |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Local Government Association |
937043 |
28/05/2024 |
266861 |
680.4 |
BY64791-SERVICE-LGA Conference - 2nd - 4th July 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Elected Member Training |
4637 |
Local Government Association |
937043 |
28/05/2024 |
266861 |
680.4 |
BY64789-SERVICE-LGA Conference - Harrogate 2nd - 4th July 202 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
16/05/2024 |
266862 |
2308.8 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
614.06 |
BY64751-SERVICE-ACID SUB 001 01/03/24 - 31/03/2024 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
614.04 |
BY64751-SERVICE-ACID SUB 001 Alertcom ID Sub 01/04/24 -30/04/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
357 |
BY64751-SERVICE-ACT4 SUB 001 Alertcom T4 Sub 01/04/24 -30/04/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
357 |
BY64751-SERVICE-ACT4 SUB 001 T4 Subscription 01/03/2024 -31/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
24.6 |
BY64751-SERVICE-MDM 001 Down Monitoring Sub 01/04/24 - 30/04/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
24.6 |
BY64751-SERVICE-MDM 001 Man Down Monitoring Sub 01/03/24 - 31 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
42.31 |
BY64751-SERVICE-MDM 001 Man Down Monitoring Sub 01/04/24 - 30 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
42.31 |
BY64751-SERVICE-MDM 001 Man Down Monitoring Subs 01/03/24 - 3 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
36.6 |
BY64751-SERVICE-MNS 001 Multi Network Sim Sub 01/03/24 - 31/0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
99.55 |
BY64751-SERVICE-MNS 001 Multi Network Sim Sub 01/04/24 - 30/0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
62.95 |
BY64751-SERVICE-MNS 001 Multi Network Sim Subs 01/03/24 - 31/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
39.24 |
BY64751-SERVICE-SCK 001 Safe Check Monitoring Sub 01/03/24 - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
39.24 |
BY64751-SERVICE-SCK 001 Safe Check Monitoring Sub 01/04/24 - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
67.48 |
BY64751-SERVICE-SCK 001 Safe Check Monitoring Subs 01/03/24 - |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/05/2024 |
266864 |
67.48 |
BY64751-SERVICE-SCK 001 Safe Check Monitoring Subs 01/04/24 - |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Local Government Association |
937043 |
28/05/2024 |
266866 |
-680.4 |
BY64791-SERVICE-LGA Conference - 2nd - 4th July 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Legal Consultants |
4606 |
Kitsons Llp |
952044 |
16/05/2024 |
266930 |
10596 |
BY64803-SERVICE-Legal Advice - Invoice 142476 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Legal Consultants |
4606 |
Kitsons Llp |
952044 |
16/05/2024 |
266931 |
3268.8 |
BY64803-SERVICE-Legal Advice - Invoice 142915 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
23/05/2024 |
266934 |
588.6 |
BY64540-SERVICE-postal vote postage |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
23/05/2024 |
266934 |
164.16 |
BY64540-SERVICE-All set up costs - |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
28/05/2024 |
266938 |
246 |
BY64582-SERVICE-Knightswood - Basket-swing supply and fit saf |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
28/05/2024 |
266938 |
834 |
BY64582-SERVICE-Peoples Park, Cotteylands & Newcombes Meadow |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
20/05/2024 |
266946 |
1500 |
BY64807-SERVICE-Subsidy Audit 23/24 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 15 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
Howdens Joinery Co |
023367 |
28/05/2024 |
266949 |
2710.91 |
BY64821-SERVICE-Supply and delivery of kitchen. 15 Temple Cre |
CAPITAL |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
16/05/2024 |
266953 |
994.03 |
BUSINESS MAIL ADVANCED 2C UNSORTED 19/04/24-25/04/24 |
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 |
20/05/2024 |
266954 |
835.75 |
BUSINESS MAIL ADVANCED 2C UNSORTED 26/04/24-02/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/05/2024 |
266968 |
941.33 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 12/05/24 |
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 |
23/05/2024 |
266968 |
1070.7 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 05/05/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/05/2024 |
266968 |
1560.91 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 12/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/05/2024 |
266968 |
307.82 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 12/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/05/2024 |
266968 |
2001.68 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 12/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/05/2024 |
266968 |
-0.01 |
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 |
16/05/2024 |
266972 |
1065.5 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/05/2024 |
266972 |
978 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
23/05/2024 |
266974 |
3952.1 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Advertising |
4404 |
Ken White Signs |
000766 |
20/05/2024 |
266990 |
700.84 |
BY64465-SERVICE-Pull up Banners and Display Panel |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
23/05/2024 |
266992 |
528 |
BY62944-SERVICE-June 24 - Marketing Support Package from TA6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
23/05/2024 |
266992 |
962 |
BY62944-SERVICE-May 24 - Marketing Support Package from TA6 |
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 |
28/05/2024 |
266995 |
90 |
BY64784-SERVICE-Lords Meadow Leisure Centre delivery charge |
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 |
28/05/2024 |
266995 |
1152 |
BY64784-SERVICE-Lords Meadow Leisure Centre - woodchip delive |
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 |
23/05/2024 |
267004 |
5460 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
16/05/2024 |
267010 |
1397 |
BY64851-SERVICE-CycleScheme Certificate T17757249294 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Ashp - Salix Round 3 Funding |
Other Funding |
Salix Funding |
9956 |
Mitsubishi Electric |
957313 |
16/05/2024 |
267014 |
900 |
E003289-SERVICE-EVLC - Attend site to rectify faults on the h |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Bloom Procurement Services Limited |
951446 |
23/05/2024 |
267015 |
8100 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/05/2024 |
267016 |
333.45 |
ADMIRAL BLAKE GUESTHOUSE, 10/05/2024, 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 |
23/05/2024 |
267016 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 08/05/2024, 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 |
23/05/2024 |
267016 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 09/05/2024, 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 |
23/05/2024 |
267016 |
3.6 |
FEE FOR TRAVELODGE TIVERTON, 15/05/2024, 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 |
23/05/2024 |
267016 |
3.6 |
FRR FOR PREMIER INN EXETER CITY CENTRE, 10/05/2024, 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 |
23/05/2024 |
267016 |
295.6 |
LEONARDO HOTEL EXETER, 03/05/2024, 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 |
23/05/2024 |
267016 |
81 |
PREMIER INN EXETER CITY CENTRE, 08/05/2024, 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 |
23/05/2024 |
267016 |
98 |
PREMIER INN EXETER CITY CENTRE, 09/05/2024, 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 |
23/05/2024 |
267016 |
300.2 |
PREMIER INN EXETER CITY CENTRE, 10/05/2024, 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 |
23/05/2024 |
267016 |
1359.34 |
TRAVELODGE TIVERTON, 03/05/2024, 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 |
23/05/2024 |
267016 |
66.29 |
TRAVELODGE TIVERTON, 07/05/2024, 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 |
23/05/2024 |
267016 |
89.99 |
TRAVELODGE TIVERTON, 15/05/2024, 1 NIGHT |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
23/05/2024 |
267016 |
101.4 |
EXETER ST DAVID'S - TOWER HILL L.T. (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
23/05/2024 |
267016 |
152.4 |
TOWER HILL L.T. - EXETER ST DAVID'S (ADVANCE SINGLE) |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
External Contractors |
4201 |
Davies Roofing (Cis) |
034994 |
28/05/2024 |
267061 |
7056 |
BY64522-SERVICE-11 Market Walk - roof repairs as per quotatio |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
National Testing Services Limited |
958390 |
23/05/2024 |
267062 |
2797.8 |
BY62593-SERVICE-EVLC - UKAS Accredited Sport Surface Verifica |
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 |
23/05/2024 |
267066 |
5112 |
BY62982-SERVICE-Electrical work - 1 Belmont Road |
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 |
23/05/2024 |
267066 |
6000 |
BY62983-SERVICE-Plumbing work - 1 Belmont Road |
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 |
23/05/2024 |
267066 |
21860.4 |
BY63070-SERVICE-Renovation work for 1 Belmont Road temp accom |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/05/2024 |
267074 |
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 |
23/05/2024 |
267074 |
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 |
23/05/2024 |
267075 |
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 |
23/05/2024 |
267075 |
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 |
23/05/2024 |
267076 |
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 |
23/05/2024 |
267076 |
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 |
23/05/2024 |
267077 |
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 |
23/05/2024 |
267077 |
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 |
23/05/2024 |
267078 |
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 |
23/05/2024 |
267078 |
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 |
23/05/2024 |
267079 |
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 |
23/05/2024 |
267079 |
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 |
23/05/2024 |
267080 |
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 |
23/05/2024 |
267080 |
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 |
23/05/2024 |
267081 |
484.03 |
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 |
23/05/2024 |
267081 |
257.07 |
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 |
23/05/2024 |
267082 |
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 |
23/05/2024 |
267082 |
258.67 |
BY64252-SERVICE-MD1108 - MAINTENANCE - 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 |
23/05/2024 |
267082 |
-0.37 |
BY64252-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2024 UNDER CHARGED |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/05/2024 |
267083 |
450.43 |
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 |
23/05/2024 |
267083 |
253.61 |
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 |
23/05/2024 |
267084 |
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 |
23/05/2024 |
267084 |
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 |
23/05/2024 |
267085 |
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 |
23/05/2024 |
267085 |
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 |
23/05/2024 |
267086 |
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 |
23/05/2024 |
267086 |
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 |
23/05/2024 |
267087 |
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 |
23/05/2024 |
267087 |
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 |
23/05/2024 |
267088 |
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 |
23/05/2024 |
267088 |
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 |
23/05/2024 |
267089 |
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 |
23/05/2024 |
267089 |
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 |
23/05/2024 |
267090 |
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 |
23/05/2024 |
267090 |
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 |
23/05/2024 |
267091 |
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 |
23/05/2024 |
267091 |
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 |
23/05/2024 |
267092 |
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 |
23/05/2024 |
267092 |
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 |
23/05/2024 |
267093 |
456 |
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 |
23/05/2024 |
267093 |
226.37 |
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 |
23/05/2024 |
267094 |
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 |
23/05/2024 |
267094 |
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 |
23/05/2024 |
267095 |
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 |
23/05/2024 |
267095 |
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 |
23/05/2024 |
267096 |
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 |
23/05/2024 |
267096 |
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 |
23/05/2024 |
267097 |
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 |
23/05/2024 |
267097 |
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 |
23/05/2024 |
267098 |
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 |
23/05/2024 |
267098 |
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 |
23/05/2024 |
267099 |
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 |
23/05/2024 |
267099 |
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 |
23/05/2024 |
267100 |
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 |
23/05/2024 |
267100 |
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 |
23/05/2024 |
267101 |
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 |
23/05/2024 |
267101 |
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 |
23/05/2024 |
267102 |
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 |
23/05/2024 |
267102 |
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 |
23/05/2024 |
267106 |
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 |
23/05/2024 |
267106 |
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 |
23/05/2024 |
267107 |
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 |
23/05/2024 |
267107 |
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 |
23/05/2024 |
267108 |
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 |
23/05/2024 |
267108 |
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 |
23/05/2024 |
267109 |
407.32 |
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 |
23/05/2024 |
267109 |
269.96 |
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 |
23/05/2024 |
267110 |
407.32 |
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 |
23/05/2024 |
267110 |
269.96 |
BY64260-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2024 |
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 |
20/05/2024 |
267115 |
2083.32 |
BY64461-SERVICE-April 2024 search fees |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
20/05/2024 |
267126 |
565.77 |
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 |
20/05/2024 |
267126 |
134.84 |
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 |
23/05/2024 |
267132 |
567.45 |
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 |
23/05/2024 |
267132 |
102.01 |
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 |
20/05/2024 |
267135 |
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 |
20/05/2024 |
267135 |
310.12 |
BY64261-SERVICE-MD1614 - Maintenance - GV23FFR - 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Haddon Heights |
Asset Construction |
Miscellaneous |
9009 |
Hm Land Registry |
936452 |
17/05/2024 |
267140 |
3278 |
SEARCH FEES - DD 14/05/24 |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Miscellaneous |
Land Registry Searches |
4657 |
Hm Land Registry |
936452 |
17/05/2024 |
267140 |
27 |
SEARCH FEES - DD 14/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Sale Of Council Houses |
Miscellaneous |
Land Registry Searches |
4657 |
Hm Land Registry |
936452 |
17/05/2024 |
267140 |
20 |
SEARCH FEES - DD 14/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Land Registry Searches |
4657 |
Hm Land Registry |
936452 |
17/05/2024 |
267140 |
3 |
SEARCH FEES - DD 14/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
20/05/2024 |
267149 |
820 |
AGE0237-SERVICE-Janet W April 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
30/05/2024 |
267150 |
1526.12 |
BY63238-SERVICE-4 day training + test |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
30/05/2024 |
267150 |
246.88 |
BY63238-SERVICE-Initial CPC |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Paper Haulage |
4208 |
Devon County Council County Treasurer |
000370 |
23/05/2024 |
267165 |
5539.27 |
BY64874-SERVICE-DCC Glass/Paper tipped at MDDC Willand-sales |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267183 |
-9.09495E-13 |
BY64846-SERVICE-Carry out works to void as per quotation 112 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267183 |
12262.99 |
BY64846-SERVICE-Carry out works to void as per quotation 112 |
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 |
28/05/2024 |
267186 |
1036.12 |
BUSINESS MAIL ADVANCED 2C UNSORTED 03/05/24-09/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
23/05/2024 |
267194 |
2714.4 |
BY63913-SERVICE-Heather Nesbitt Enforcement Officer weekendin |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
23/05/2024 |
267252 |
720 |
BY63559-SERVICE-Skate Parks & Paddling Pools - Annual window |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
23/05/2024 |
267253 |
600 |
BY63559-SERVICE-Skate Parks & Paddling Pools - Annual window |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
23/05/2024 |
267254 |
600 |
BY63559-SERVICE-Skate Parks & Paddling Pools - Annual window |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu 30 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267257 |
19675.88 |
BY64876-SERVICE-MDDC202305-005 - Works Agreement for the Meas |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
30/05/2024 |
267268 |
1536.56 |
E003273-SERVICE-fuel delivery April to may 2024 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rawle Gammon And Baker Holdings |
939071 |
28/05/2024 |
267277 |
-696.49 |
BY64520-SERVICE-MARINE PLYWOOD 2440 X 1220 X 12mm |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
2719.08 |
IT02565-SERVICE-Core WAN Costs + PS |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
252.49 |
IT02565-SERVICE-CREDC013-Renewal of Existing NGA 20Mb-EX17 1E |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
485.55 |
IT02565-SERVICE-CULLO009- Renewal of Existing EFM10 Culm Vall |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
699.19 |
IT02565-SERVICE-TIVER020-Renewal of Existing LA EAD 100Mb at |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
485.55 |
IT02565-SERVICE-TIVER037-Renewal of Existing EFM 10Mb-EX16 6S |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
252.49 |
IT02565-SERVICE-TIVER046-Renewal of Existing NGA20 Old Road D |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
28/05/2024 |
267279 |
1767.43 |
IT02565-SERVICE-Unit 3 - Unit 3 - EX15 3FG |
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 |
30/05/2024 |
267293 |
1070.69 |
AGE0236-SERVICE-Locum Planning Solicitor - week ending 19/05/ |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
30/05/2024 |
267293 |
1889.8 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 19/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
30/05/2024 |
267293 |
1517.77 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 19/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
30/05/2024 |
267293 |
1632.92 |
BY64250-SERVICE-AGENCY CREW - APRIL TO JUNE W/E 19/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
30/05/2024 |
267293 |
0.02 |
BY64250-SERVICE-Agency crew - April to June |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
28/05/2024 |
267298 |
-1837.62 |
S006337-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/05/2024 |
267299 |
1080 |
BY64479-SERVICE-April Skip Hire Glenspray |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/05/2024 |
267300 |
1800 |
E003249-SERVICE-RCV Hire VN14RCU 05.04.24 - 15.04.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/05/2024 |
267300 |
2340 |
E003249-SERVICE-RCV Hire VO65YBP 05.04.24 -15/04/24 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
125.44 |
BY64885-SERVICE-MD1105, HX19DVY, FW613188, BROKE N/S DOOR MIR |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
3959.31 |
BY64885-SERVICE-MD1204,W V17XYY, FW594908, HOWARDS VAUXHALL T |
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 |
30/05/2024 |
267302 |
434.38 |
BY64885-SERVICE-SP1002, LT67AEW, FW610212, NSF PUNCTURE 215/7 |
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 |
30/05/2024 |
267302 |
204 |
BY64885-SERVICE-SP1002, LT67AEW, FW613859 A Service |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
253.03 |
BY64885-SERVICE-MD0201, VX69YLD, FW608629, REPLACED DROP LINK |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
3158.71 |
BY64885-SERVICE-MD1204, WV17XYY, FW594908 replacement parts f |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
85.62 |
BY64885-SERVICE-MD2101, GM101,FW609814, LEFT FRONT TYRE |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
30/05/2024 |
267302 |
245.64 |
BY64885-SERVICE-MD2102, GM102, FW610197, O/S R TYRE NEEDS CHA |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Tiverton Museum Of Mid Devon |
034216 |
23/05/2024 |
267337 |
2000 |
BY64403-SERVICE-VMD Managed Services Agreement 01/04/24 ¿ 31/ |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267355 |
5361.52 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267355 |
828 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267356 |
0 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267356 |
5814.2 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/05/2024 |
267357 |
6793.05 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/05/2024 |
267365 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 13/05/2024, 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 |
30/05/2024 |
267365 |
74.1 |
PREMIER INN EXETER CITY CENTRE, 13/05/2024, 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 |
30/05/2024 |
267365 |
451.29 |
TRAVELODGE TIVERTON, 10/05/2024, 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 |
30/05/2024 |
267365 |
256.61 |
TRAVELODGE TIVERTON, 13/05/2024, 4 NIGHTS |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
23/05/2024 |
267368 |
-9657.68 |
1677021001 - 24/10/23 - 13/05/24 - SWIMMING POOL BOLHAM RD TIVERTON - CREDIT BFWD |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
23/05/2024 |
267368 |
7347.21 |
1677021001 - 24/10/23 - 13/05/24 - SWIMMING POOL BOLHAM RD TIVERTON - 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 |
23/05/2024 |
267368 |
5842.23 |
1677021001 - 24/10/23 - 13/05/24 - SWIMMING POOL BOLHAM RD TIVERTON - WATER CHARGES |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Grants & Contributions |
Grants |
4701 |
Devon County Council |
934437 |
28/05/2024 |
267438 |
8670 |
BY64918-SERVICE-MDDC 2024-25 contribution to the Blackdown Hi |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Devon County Council County Treasurer |
000370 |
30/05/2024 |
267454 |
96400 |
BY64877-SERVICE-Description: E33/E34/E39/E40 Employment and S |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
24/05/2024 |
267467 |
741.01 |
MERCHANT SERVICES - DD 21/5/24 |
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 |
30/05/2024 |
267472 |
1242 |
BY64903-SERVICE-Lords Meadow Leisure Centre - woodchip delive |
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 |
28/05/2024 |
267474 |
5177.15 |
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 |
28/05/2024 |
267474 |
1343.19 |
E003317-SERVICE-Pensions Recharge HRA |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/05/2024 |
267477 |
168.62 |
TRANSACTION CHARGES - DD 21/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/05/2024 |
267477 |
750.52 |
TRANSACTION CHARGES - DD 21/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
24/05/2024 |
267477 |
446.12 |
TRANSACTION CHARGES - DD 21/05/24 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
30/05/2024 |
267495 |
2371.2 |
[REDACTED PERSONAL INFORMATION] |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
External Contractors |
External Contractors |
4201 |
Davies Roofing (Cis) |
034994 |
30/05/2024 |
267515 |
0 |
BY64920-SERVICE-Pannier Market, Clock tower repairs |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
External Contractors |
External Contractors |
4201 |
Davies Roofing (Cis) |
034994 |
30/05/2024 |
267515 |
1470.6 |
BY64920-SERVICE-Pannier Market, Clock tower repairs |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Vandalism |
2102 |
Davies Roofing (Cis) |
034994 |
30/05/2024 |
267516 |
1984.8 |
BY64902-SERVICE-MSCP - replace damaged slates |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
S J Knight Decorators (Cis) |
950290 |
30/05/2024 |
267566 |
4200 |
BY64600-SERVICE-Crediton & Cullompton Skateparks - Prepare an |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
30/05/2024 |
267568 |
2159.52 |
S006343-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
30/05/2024 |
267568 |
1079.76 |
S006343-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
30/05/2024 |
267583 |
3000 |
BY63633-SERVICE-82 Swallow Way - Drawings and schedule of wor |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Train4all Limited |
958955 |
30/05/2024 |
267587 |
1428 |
BY63917-SERVICE-Beginners 4 day Plastering course 20th -23rd |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Train4all Limited |
958955 |
30/05/2024 |
267587 |
714 |
BY64045-SERVICE-Beginners 4 day Plastering course 9th - 12th |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
30/05/2024 |
267624 |
11051.75 |
CONSOLIDATED GAS |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
30/05/2024 |
267625 |
2524.97 |
CONSOLIDATED UNMETERED SUPPLIES |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
30/05/2024 |
267626 |
77114.39 |
CONSOLIDATED ELECTRICITY |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
31/05/2024 |
267677 |
9270.04 |
TRANSACTION CHARGES APR 24 DD 28/05/24 |
REVENUE |