November 2023
Invoices over £500 paid between 01/11/2023 and 30/11/2023
| Supplier Code | Supplier Name | Vat Reg No | Transaction Ref | Transaction Date Date | Our Ref | Their Ref | Date Paid | Invoice Description | Gross Value (Detail) | VAT Amount | Vat Code | 3CCN - Level 3 Cost Centre Name | 9CCN - Level 9 Cost Centre Name | 9AN - Level 9 Account Name | 9AC - Level 9 Account Code | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 958198 | Crediton Rugby Club | 30727 | 01/11/2023 | LEGAL FEES - CREDITON RUGBY CL | 02/11/2023 | MICHELMORES LEGAL FEES RE LAND ACQUISITION FOR CREDITON RUGBY CLUB | 3000 | 0 | 9 | Chief Executive | Development Management | S106 Expenditure | 4696 | |||
| 958198 | Crediton Rugby Club | 30727 | 01/11/2023 | LEGAL FEES - CREDITON RUGBY CL | 02/11/2023 | STAGS FEES RE LAND VALUATION FOR CREDITON RUGBY CLUB | 500 | 0 | 9 | Chief Executive | Development Management | S106 Expenditure | 4696 | |||
| 957913 | REDACTED PERSONAL DATA | 30732 | 02/11/2023 | 23/00103/OOC | KITCHEN2023 | 02/11/2023 | REDACTED PERSONAL DATA | 2000 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | ||
| 958735 | The Green House | 30735 | 02/11/2023 | EQ722: E16 & E1 | CREDITON SHOPFRONT ENHANCEMNT | 02/11/2023 | EQ722: E16 & E1 CREDITON SHOPFRONT ENHANCEMENT SCHEME PAYMENT | 1225 | 0 | 9 | Chief Executive | Business Development | Grants | 4701 | ||
| 958736 | Bruce Evans | 30736 | 02/11/2023 | EQ722: E16 & E1 | CREDITON SHOPFRONT ENHANCEMNT | 02/11/2023 | EQ722: E16 & E1 - CREDITON SHOPFRONT ENHANCEMENT SCHEME | 1182.5 | 0 | 9 | Chief Executive | Business Development | Grants | 4701 | ||
| 958749 | Surfplugs Limited | 30747 | 06/11/2023 | GRANT | E18 PROSPERITY | 06/11/2023 | E18 PROSPERITY GRANTS END TO END EAR CARE | 3879.6 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Grants | 4701 | ||
| 011839 | Dolphin Stair Lifts South West Ltd (Cis) | 684660502 | 30765 | 09/11/2023 | 23/00080/OOC | INV 21639 | 09/11/2023 | REDACTED PERSONAL DATA | 3670 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 958721 | Happy Glaze Pottery | 30773 | 09/11/2023 | GRANT | LYTC | 13/11/2023 | LYTC: BUSINESS GROWTH (FIT-OUT) SCHEME GRANT E1 | 2500 | 0 | 9 | Capital Asset | Shared Prosperity Fund | Grant Payments | 9300 | ||
| 946482 | Crosse Wyatt Solicitors | 30774 | 10/11/2023 | NDA/BRA109.2 | REDACTED PERSONAL DATA | 10/11/2023 | REDACTED PERSONAL DATA | 145000 | 0 | 9 | Capital Asset | Hfu Scheme 4 | Building Acquisition | 9202 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | 71 | 0 | 9 | Chief Executive | Collection Of Business Rates | Miscellaneous Expenses | 4602 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | 121835 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Dcc Share | 8559 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | 13537 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr 1 Fire Share | 8556 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | -3224 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- Dcc | 8522 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | -358 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- Fire | 8519 | ||
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 20/11/23 | INSTALMENT 8 | 16/11/2023 | DEVON BUSINESS RATES POOL INSTALMENT 8 | 369597 | 0 | 9 | Other | Non Domestic Rates Redist | Top Up Or Tariff | 7629 | ||
| 003298 | Market Carpets Ltd | 140717980 | 30798 | 17/11/2023 | 23/00103/OOC | REDACTED PERSONAL DATA | 20/11/2023 | REDACTED PERSONAL DATA | 500 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 956162 | Coach House Arts Ltd | 30801 | 20/11/2023 | GRANT CREATION OF ARTS WORKSHO | 20/11/2023 | E22/E22 & R1.2/E26 REPF/SPF GRANT TOWARDS CREATION OF ARTS WORKSHOP (85%) | 17000 | 0 | 9 | Capital Asset | Shared Prosperity Fund | Grant Payments | 9300 | |||
| 000370 | Devon County Council County Treasurer | 142208113 | 30812 | 22/11/2023 | 24/11/23 | INSTALMENT 7 | 22/11/2023 | INSTALMENT 7 | 4888701.89 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Dcc Precept | 8138 | WGA |
| 033987 | Devon & Somerset Fire & Rescue Service | 30813 | 22/11/2023 | 24/11/23 | INSTALMET 7 | 22/11/2023 | INSTALMENT 7 | 289478.9 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Fire Precept | 8148 | WGA | |
| 008607 | Pcc Devon And Cornwall | 631322482 | 30814 | 22/11/2023 | 24/11/23 | INSTALMENT 7 | 22/11/2023 | INSTALMENT 7 | 782613.07 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Police Precept | 8140 | WGA |
| 956285 | Eagleyed Limited | 30823 | 22/11/2023 | WHITE HART | GRANT CLAIM | 23/11/2023 | GRANT CLAIM 1 - WHITE HART | 2432.25 | 0 | 9 | Chief Executive | Cullompton Haz | Grants | 4701 | ||
| 958805 | Escott & Son Ltd | 30825 | 23/11/2023 | 23/00103/OOC | 1324 | 23/11/2023 | REDACTED PERSONAL DATA | 730 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | ||
| 958804 | Clerin Ltd | 30826 | 23/11/2023 | REDACTED PERSONAL DATA | 23/00137/TENHA | 23/11/2023 | REDACTED PERSONAL DATA | 1656 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | ||
| 958814 | Sandra Vallis | 30838 | 24/11/2023 | E17 REPF | GRANT | 27/11/2023 | E17 REPF GRANT TOWARDS DEVON LASER CLAYS & FOOTGOLF DEVON (85%) | 26350 | 0 | 9 | Capital Asset | Rural England Prosperity Fund | Grant Payments | 9300 | ||
| 011839 | Dolphin Stair Lifts South West Ltd (Cis) | 684660502 | 30839 | 27/11/2023 | 23/0082/00C | 21994 22163 | 27/11/2023 | REDACTED PERSONAL DATA | 17265 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 934777 | Dclg | 30852 | 29/11/2023 | DD 20/11/23 | INSTALMENT 9 | 29/11/2023 | CENTRAL SHARE | 676862 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Central Gov Share | 8533 | WGA | |
| 934777 | Dclg | 30852 | 29/11/2023 | DD 20/11/23 | INSTALMENT 9 | 29/11/2023 | DEFICIT FOR 21/22 | -8084 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- C/Gov | 8517 | WGA | |
| 934777 | Dclg | 30852 | 29/11/2023 | DD 20/11/23 | INSTALMENT 9 | 29/11/2023 | DEFICIT FOR 22/23 | -9829 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- C/Gov | 8517 | WGA | |
| 934777 | Dclg | 30852 | 29/11/2023 | DD 20/11/23 | INSTALMENT 9 | 29/11/2023 | RSG | -7877 | 0 | 9 | Other | Revenue Support Grant | Revenue Support Grant | 7618 | WGA | |
| 934777 | Dclg | 30852 | 29/11/2023 | DD 20/11/23 | INSTALMENT 9 | 29/11/2023 | TR PAYMENTS | -185311 | 0 | 9 | Debtors | C/Govern Tran Protection Pmt | Nndr1 Transitional Protection | 8167 | WGA | |
| 002604 | Hole & Pugsley | 30854 | 29/11/2023 | PURCHASE | REDACTED PERSONAL DATA | 29/11/2023 | REDACTED PERSONAL DATA | 186473 | 0 | 9 | Capital Asset | Hfu Scheme 4 | Building Acquisition | 9202 | ||
| 958832 | REDACTED PERSONAL DATA | 30861 | 29/11/2023 | HOUSE MOVING COSTS | FLAT 2 | 30/11/2023 | REDACTED PERSONAL DATA | 679.9 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | ||
| 944106 | Helmores Estate Agents | 140810703 | 30862 | 30/11/2023 | RED HOUSE | SAIENKO | 30/11/2023 | REDACTED PERSONAL DATA | 1100 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 944106 | Helmores Estate Agents | 140810703 | 30862 | 30/11/2023 | RED HOUSE | SAIENKO | 30/11/2023 | REDACTED PERSONAL DATA | 1100 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 958834 | Homes Solutions (South West) Ltd | 331201467 | 30864 | 30/11/2023 | 22/00029/TENHA | LNS5178 | 30/11/2023 | REDACTED PERSONAL DATA | 12534 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 941290 | Seddons Lettings Ltd | 30866 | 30/11/2023 | 12 MONTH TENANCY | LL INCENTIVE PAYMENT | 30/11/2023 | YEFIMENKO - LL INCENTIVE PAYMENT FOR 12 MONTH TENANCY | 1520 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | ||
| 955895 | REDACTED PERSONAL DATA | 30884 | 30/11/2023 | 5100813404 | RENT REFUND | 30/11/2023 | RENT REFUND 5100813404 | 2291.4 | 0 | 9 | Debtors | Housing Rent Control | Refunds | 8399 | ||
| 023786 | Idox Software Limited | 766800804 | 255175 | 01/11/2023 | IT02557 | 7043863 | 02/11/2023 | IT02557-SERVICE-Project management | 630 | 105 | 3 | Chief Executive | I.T. Network & Hardware | Computer Hardware | 4103 | |
| 023786 | Idox Software Limited | 766800804 | 255175 | 01/11/2023 | IT02557 | 7043863 | 02/11/2023 | IT02557-SERVICE-Services: TLC server move | 5040 | 840 | 3 | Chief Executive | I.T. Network & Hardware | Computer Hardware | 4103 | |
| 948204 | Cobwebs | 861158131 | 256123 | 09/11/2023 | BY62660 | 67471 | 09/11/2023 | REDACTED PERSONAL DATA | 510 | 85 | 3 | H.R.A. Housing | Housing Services Management | Community Initiatives | 4665 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256290 | 02/11/2023 | BY62282 | 3036AWT401 | 02/11/2023 | BY62282-SERVICE-TP REF - 3036Q232310 - MATERIALS FOR ALLINGTO | 633.6 | 105.6 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 958539 | Fred Constantine Smith | 256495 | 16/10/2023 | BY62588 | 02A | 02/11/2023 | BY62588-SERVICE-Soil Carbon Baseline - Peppins Howden site | 750 | 0 | 9 | Chief Executive | Asset Management | General Consultancy | 4604 | ||
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256517 | 02/11/2023 | BY62282 | 3036AWT597 | 02/11/2023 | BY62282-SERVICE-TP REF - 3036Q232310 - MATERIALS FOR ALLINGTO | 506.46 | 84.41 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 802489 - Legge Cylinder Only P6 SCP (CA3 | 111.6 | 18.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 802493 - Tubular Latch 76mm SC (CA3107) | 71.76 | 11.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 802958 - Tee hinge Med 450mm Black (pair | 94.08 | 15.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP | 23.76 | 3.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 879438 - Mortar plasticiser 5L (MA8004) | 5.94 | 0.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic | 718.8 | 119.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256626 | 12/10/2023 | S005996 | 3036AWT861 | 02/11/2023 | S005996-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR | 216 | 36 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 279230 - Wall Stripper Replacement Blade | 10.22 | 1.7 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M | 140.4 | 23.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 693398 - Tarpaulin 5M X 4M BlueTrade Ta | 64.8 | 10.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M | 228.18 | 38.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 802489 - Legge Cylinder Only P6 SCP (CA3 | 111.6 | 18.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 802955 - Tee hinge small 300mm Black (pa | 9.12 | 1.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP | 23.76 | 3.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g | 57 | 9.5 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Cat. P101 802934 - Tower Bolt Black Jap'd Str | 3.57 | 0.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256627 | 16/10/2023 | S006007 | 3036AWT862 | 02/11/2023 | S006007-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D | 150 | 25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 944111 | John Todd Refrigeration Ltd | 711946732 | 256636 | 09/11/2023 | BY62737 | 41009 | 13/11/2023 | REDACTED PERSONAL DATA | 19400 | 0 | 9 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 030908 | Coram | 311002488 | 256639 | 12/10/2023 | S006017 | SI-1263343 | 02/11/2023 | S006017-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 | 1051.78 | 175.3 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 950774 | Fire Defence Servicing Ltd | 885719271 | 256643 | 18/10/2023 | BY60921 | 26263 | 02/11/2023 | BY60921-SERVICE-Carlu Close Annual Maintenance Contract 2023 | 610.8 | 101.8 | 3 | Chief Executive | Unit 3 Carlu Close | Planned Maintenance | 2120 | |
| 954379 | The Lowman | 529728705 | 256649 | 18/10/2023 | E002971 | 553 | 06/11/2023 | E002971-SERVICE-HOTEL ACCOMMODATION ROOM 4 SEPTEMBER | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256651 | 08/11/2023 | E002977 | 559 | 09/11/2023 | E002977-SERVICE-HOTEL ACCOMMODATION ROOM 10 SEPTEMBER | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256652 | 18/10/2023 | E002977 | 560 | 06/11/2023 | E002977-SERVICE-HOTEL ACCOMMODATION ROOM 10 SEPTEMBER | 624 | 104 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256653 | 18/10/2023 | E002972 | 554 | 06/11/2023 | E002972-SERVICE-HOTEL ACCOMMODATION ROOM 5 SEPTEMBER | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256654 | 18/10/2023 | E002974 | 556 | 06/11/2023 | E002974-SERVICE-HOTEL ACCOMMODATION ROOM 7 SEPTEMBER | 1456 | 242.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256658 | 18/10/2023 | E002973 | 555 | 06/11/2023 | E002973-SERVICE-HOTEL ACCOMMODATION ROOM 6 SEPTEMBER | 1352 | 225.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 256659 | 18/10/2023 | E002975 | 557 | 06/11/2023 | E002975-SERVICE-HOTEL ACCOMMODATION ROOM 8 SEPTEMBER | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | AGE0220-SERVICE-W/K Beginning 2nd Oct | 682.99 | 113.83 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | REDACTED PERSONAL DATA | 574.46 | 95.74 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | REDACTED PERSONAL DATA | 35.9 | 5.98 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | REDACTED PERSONAL DATA | 612 | 102 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | REDACTED PERSONAL DATA | 576 | 96 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 01/10/23 | 523.98 | 87.33 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 08/10/23 | 961.19 | 160.2 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 08/10/23 | 3322.63 | 553.77 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 08/10/23 | 2586.89 | 431.16 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 256669 | 02/11/2023 | E002843, BY62712,AGE0220,0222 | 1107155 | 02/11/2023 | E002843-SERVICE-Ongoing Locum support for Legal Services | 414 | 69 | 3 | Chief Executive | Legal Services | Agency Staff | 1702 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256670 | 18/10/2023 | BY61605 | SI08120116 | 02/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1048.8 | 174.8 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 950493 | Hyas Associates Limited | 243251730 | 256678 | 13/10/2023 | BY61495 | 878 | 02/11/2023 | BY61495-SERVICE-East Cullompton Phasing and Delivery Strategy | 3224 | 537.33 | 3 | Chief Executive | Garden Village Project | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256729 | 18/10/2023 | BY61605 | SI08120123 | 02/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1091.04 | 181.84 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw Boots - Size 10 | 179.76 | 29.96 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw Boots - Size 8 | 719.04 | 119.84 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw Boots - Size 9 | 359.52 | 59.92 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw trousers - 30 Short | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw trousers - 32 Short | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw trousers - 34 Short | 203.3 | 33.88 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw trousers - 36 Short | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | GB245 4375 02 | 256734 | 23/10/2023 | BY62863 | 126182 | 06/11/2023 | BY62863-SERVICE-Stihl Function Chainsaw trousers - 38 Short | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 947057 | The Oyster Partnership Ltd | 832961025 | 256741 | 16/10/2023 | AGE0225 | 10975103 | 06/11/2023 | REDACTED PERSONAL DATA | 1350 | 225 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 023367 | Howdens Joinery Co | 379578577 | 256755 | 16/10/2023 | E002860 | C46/0127312 | 06/11/2023 | E002860-SERVICE-Call off order for the supply of kitchens | 580.42 | 96.74 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256761 | 20/10/2023 | BY62589 | 4036AWU015 | 06/11/2023 | REDACTED PERSONAL DATA | 4270.21 | 711.7 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 958658 | Envirowise Ltd | 909 3484 05 | 256762 | 18/10/2023 | BY62915 | 15115 | 06/11/2023 | BY62915-SERVICE-CONTRACT FOR THE SERVICING & MAINTENANCE OF S | 608.4 | 101.4 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Septic Tank Emptying | 2311 | |
| 948642 | Leppitt Associates | 803831253 | 256764 | 16/10/2023 | BY62918 | 5755 | 02/11/2023 | BY62918-SERVICE-WAMITAB - continued competence training (Sim | 936 | 156 | 3 | Chief Executive | Refuse Collection | Cpd Training | 1403 | |
| 940208 | Greenslade Taylor Hunt | 256772 | 18/10/2023 | BY62911 | 0000035368 | 02/11/2023 | BY62911-SERVICE-4 Kingsmill Industrial Estate, Cullompton - M | 1864.04 | 310.67 | 3 | Chief Executive | Industrial Units | Professional Fees | 4626 | ||
| 958649 | Living Made Easy (Part Of Shaw Trust) | 256773 | 20/10/2023 | BY62857 | 252249 | 06/11/2023 | BY62857-SERVICE-Trusted Assessor: Assessing for Minor Adaptat | 780 | 130 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | ||
| 938900 | R H Environmental Limited | 779242884 | 256774 | 16/10/2023 | BY62881 | 21710 | 06/11/2023 | BY62881-SERVICE-Legal and Enforcement Training Investigation | 2805 | 467.5 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 000348 | A R Davey Ltd (Cis) | 256785 | 18/10/2023 | BY62648 | INV-6168 | 06/11/2023 | REDACTED PERSONAL DATA | 3576 | 596 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | ||
| 950493 | Hyas Associates Limited | 243251730 | 256786 | 30/10/2023 | BY60171 | 879 | 02/11/2023 | BY60171-SERVICE-HYAS Support for Culm Garden Village for 12 m | 6098.4 | 1016.4 | 3 | Chief Executive | Garden Village Project | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256789 | 20/10/2023 | BY62805 | SI08151690 | 06/11/2023 | REDACTED PERSONAL DATA | 1645.71 | 274.29 | 3 | H.R.A. Housing | Disabled Adaptations | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256790 | 18/10/2023 | BY61605 | SI08151691 | 06/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 589.16 | 98.19 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256791 | 18/10/2023 | BY61605 | SI08151692 | 06/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 999.63 | 166.6 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 950244 | Watson Fuel | 195046059 | 256797 | 03/11/2023 | E002918 | I13752838 | 06/11/2023 | E002918-SERVICE-old road diesel - August to October 23 | 2219.18 | 369.86 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. B002756 - Bath Panel White (PL4252) | 539.27 | 89.88 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. B080978 - Pan/cistern bolt CC kit (CN113 | 10.7 | 1.78 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. BR11.0020 - 3/4 Bath Lever Tap Bristan ( | 435.89 | 72.65 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) | 17.13 | 2.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. IS12.0360 - IDEAL STD SANDRINGHAM 21 SIS | 173.62 | 28.94 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | 56.53 | 9.42 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn | 70.92 | 11.82 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 | 145.93 | 24.33 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) | 38.88 | 6.48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. P011737 - Brass olive 3/4 (CN1109) | 79.44 | 13.24 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. P027473 - Dual flush valve. Fluidmaster | 188.29 | 31.39 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Cat. WQ41.0140 - 1 1/4 Basin Waste' (PL4167) | 124.08 | 20.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 256802 | 16/10/2023 | S006009 | SI08170558 | 06/11/2023 | S006009-SERVICE-Roth 15mm Pipeslice (CN1368) | 15.15 | 2.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 956294 | The Best Connection Group Ltd | 661 5422 47 | 256810 | 16/10/2023 | AGE0212 | 3749193 | 06/11/2023 | AGE0212-SERVICE-Hire as and when staff (Apr to June) | 540.07 | 90.01 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 956294 | The Best Connection Group Ltd | 661 5422 47 | 256810 | 16/10/2023 | AGE0212 | 3749193 | 06/11/2023 | AGE0212-SERVICE-Hire as and when staff (Apr to June) | -540.07 | -90.01 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 956294 | The Best Connection Group Ltd | 661 5422 47 | 256810 | 16/10/2023 | AGE0212 | 3749193 | 06/11/2023 | AGE0212-SERVICE-Hire as and when staff (Apr to June) | 540.07 | 90.01 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 949778 | Ichabod'S Industries Limited | 256815 | 18/10/2023 | BY62834 | II0463 | 06/11/2023 | BY62834-SERVICE-Subscription 1 October 2023 - 30 September 20 | 1740 | 290 | 3 | Chief Executive | Accountancy Services | Annual Membership Subs | 4408 | ||
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( | 56.01 | 9.33 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) | 47.88 | 7.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree | 115.2 | 19.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. 4506 - Cooker connection (EL2053) | 29.04 | 4.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. BSDLB2 - Fast fix box Double (EL2008) | 10.32 | 1.72 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. GNY19 - PVC tape green/yellow (CN1310) | 5.68 | 0.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 | 45.58 | 7.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 256816 | 18/10/2023 | S006030 | 420119951 | 06/11/2023 | S006030-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 | 313.34 | 52.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 311002488 | 256818 | 18/10/2023 | S006035 | SI-1264043 | 06/11/2023 | S006035-SERVICE-Cat. S8050239 - Mira Adv Flex Extra 8.7 kw (S | 678.91 | 113.15 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 311002488 | 256818 | 18/10/2023 | S006035 | SI-1264043 | 06/11/2023 | S006035-SERVICE-Cat. SWP - whale switch connect kit (SN7056) | 368.5 | 61.41 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 311002488 | 256818 | 18/10/2023 | S006035 | SI-1264043 | 06/11/2023 | S006035-SERVICE-Cat. TAD13 - Shallow Gully TAD13 (SN7016) | 166.76 | 27.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947073 | J & J Crump & Son Ltd | 438985392 | 256825 | 16/10/2023 | BY61378 | MDDC0128 | 06/11/2023 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | 1284 | 214 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 438985392 | 256826 | 16/10/2023 | BY61378 | MDDC0129 | 06/11/2023 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | 1392 | 232 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 023367 | Howdens Joinery Co | 379578577 | 256890 | 18/10/2023 | S006023 | C46/0127422 | 09/11/2023 | S006023-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In | 38.4 | 6.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 256890 | 18/10/2023 | S006023 | C46/0127422 | 09/11/2023 | S006023-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | 345.6 | 57.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 256890 | 18/10/2023 | S006023 | C46/0127422 | 09/11/2023 | S006023-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) | 32.64 | 5.44 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 256890 | 18/10/2023 | S006023 | C46/0127422 | 09/11/2023 | S006023-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | 696 | 116 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 952578 | Reach Publishing Services Limited | 440356767 | 256903 | 18/10/2023 | A000228 | SIA371364 | 02/11/2023 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | 703.49 | 117.25 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-25MM Trade paint brush 95583 (DE6001) | 7.89 | 1.31 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) | 79.2 | 13.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, ( | 14.88 | 2.48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand | 28.8 | 4.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia | 523.27 | 87.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) | 47.4 | 7.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS | 288 | 48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | 59.04 | 9.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | 138.36 | 23.06 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | S006019 | 0012/02088435 | 09/11/2023 | S006019-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 | 247.2 | 41.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. AGSML002 - Red building sand 25KG (MA826 | 163.96 | 27.32 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 | 291.21 | 48.55 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati | 115.72 | 19.28 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 | 9.61 | 1.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS | 57.6 | 9.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | S006028 | 0012/02088437 | 09/11/2023 | S006028-SERVICE-Cat. W1000S - Lining Paper 1000 Grade (DE6077 | 54.96 | 9.16 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 013553 | Hydro Environmental Services Ltd | 679561186 | 256907 | 17/10/2023 | BY62426 | 100900 | 06/11/2023 | BY62426-SERVICE-EVLC legionella and bacterial testing A + B a | 259.2 | 43.2 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 013553 | Hydro Environmental Services Ltd | 679561186 | 256907 | 17/10/2023 | BY62426 | 100900 | 06/11/2023 | BY62426-SERVICE-LMLC legionella and bacterial testing C + D | 259.2 | 43.2 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948978 | Speedo International Ltd | 231045121 | 256915 | 18/10/2023 | P008262 | 99624493 | 06/11/2023 | P008262-RS0351-SQUIRTY TOYS INFANT UNISEX - | 110 | 18.35 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 231045121 | 256915 | 18/10/2023 | P008262 | 99624493 | 06/11/2023 | P008262-RS0378-SPINNING DIVE TOYS | 203.04 | 33.84 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 231045121 | 256915 | 18/10/2023 | P008262 | 99624493 | 06/11/2023 | P008262-RS0505-BIOFUSE FLEXISEAL UNISEX GOGGLE | 331.48 | 55.24 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 231045121 | 256915 | 18/10/2023 | P008262 | 99624493 | 06/11/2023 | P008262-RS0507-BIOFUSE GOGGLE | 331.48 | 55.24 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256930 | 18/10/2023 | S006007 | 3036AWU175 | 06/11/2023 | S006007-SERVICE-Cat. 883232 - Rotary Clothes Dryer 3 arm (MA8 | 347.88 | 57.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256930 | 18/10/2023 | S006007 | 3036AWU175 | 06/11/2023 | S006007-SERVICE-Cat. MTXQGDER3L64SC - Mortice Lock 2 Lever NP | 186.1 | 31.02 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 256930 | 18/10/2023 | S006007 | 3036AWU175 | 06/11/2023 | S006007-SERVICE-ERA gearbox/45/6045 for multipoint lock (CA31 | 245.04 | 40.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 942367 | Wasteology Limited | 810789225 | 256934 | 25/10/2023 | E002875 | OUT-13594 | 06/11/2023 | E002875-SERVICE-Call off order for waste disposal charges Oct | 2978.74 | 496.46 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 942367 | Wasteology Limited | 810789225 | 256937 | 30/10/2023 | E002839 | OUT-13620 | 06/11/2023 | E002839-SERVICE-Old Road Depot Wood Skip Collections May-July | 942 | 157 | 3 | H.R.A. Housing | Responsive Repairs | Skips | 4122 | |
| 958540 | Governance Training And Consultancy Ltd | 398252457 | 256945 | 18/10/2023 | BY62561 | 2324-098 | 09/11/2023 | BY62561-SERVICE-Standards Committee training - Monday 16th Oc | 1350 | 225 | 3 | Chief Executive | Democratic Rep & Management | Elected Member Training | 4637 | |
| 947984 | Glenspray Motors Ltd | 141549182 | 256946 | 18/10/2023 | BY62956 | 13100 | 09/11/2023 | BY62956-SERVICE-SN10DSY September Hire | 864 | 144 | 3 | Chief Executive | Kerbside Recycling | Vehicle Hire | 3409 | |
| 958371 | Countryscape | GB 81207568022 | 256947 | 20/10/2023 | BY62176 | C-7069 | 09/11/2023 | BY62176-SERVICE-Mid Devon Landscape Character Assessment Revi | 10119.9 | 1686.65 | 3 | Chief Executive | Statutory Development Plan | Development Plan Costs | 4489 | |
| 000271 | Greenham Trading Ltd | 823820932 | 256948 | 23/10/2023 | P008260 | 10/646049 | 09/11/2023 | P008260-JA2004-Cleanline -Toilet & Urinal cleaner | 182.76 | 30.48 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 256948 | 23/10/2023 | P008260 | 10/646049 | 09/11/2023 | P008260-JA2009-Cleanline -Deodorisers & Room freshener | 288.57 | 48.09 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 256948 | 23/10/2023 | P008260 | 10/646049 | 09/11/2023 | P008260-PE6786-Refresh¿Relax Foam Soap Cartridge | 32.25 | 5.37 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 939256 | Straight Manufacturing Ltd | 256949 | 18/10/2023 | BY62400 | CD-41002304203 | 09/11/2023 | BY62400-SERVICE-55 L BLACK GRAB BOX WITH ART WORK | 14446.08 | 2407.68 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | ||
| 949456 | Playsafety Limited (Rospa) | 876328389 | 256952 | 19/10/2023 | BY62572 | 75375 | 09/11/2023 | BY62572-SERVICE-Annual play area inspections 2023 | 6270 | 1045 | 3 | Chief Executive | Play Areas | Planned Maintenance | 2120 | |
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | BY62400 | CD-41002304189 | 09/11/2023 | BY62400-SERVICE-23 L Blue Caddy with art work | 5201.28 | 866.88 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | ||
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | BY62400 | CD-41002304189 | 09/11/2023 | BY62400-SERVICE-55 L green grab box with art work | 10834.56 | 1805.76 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | ||
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | BY62400 | CD-41002304189 | 09/11/2023 | BY62400-SERVICE-Grab box lids | 1836 | 306 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | ||
| 950098 | Flowbird Smart City Uk Ltd | 821077453 | 256968 | 18/10/2023 | BY61379 | UI00003316 | 09/11/2023 | BY61379-SERVICE-Archipel Transactions Quarterly Start October | 1163.52 | 193.92 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 958539 | Fred Constantine Smith | 257006 | 01/11/2023 | BY62588 | 03A | 02/11/2023 | BY62588-SERVICE-Soil Carbon Baseline - Peppins Howden site | 885.98 | 0 | 9 | Chief Executive | Asset Management | General Consultancy | 4604 | ||
| 948941 | Workout Ltd | 600835765 | 257008 | 18/10/2023 | A000193 | 6422 | 06/11/2023 | A000193-SERVICE-Workout Solutions Annual EAP order 2023 | 3024 | 504 | 3 | Chief Executive | Human Resources | Employee Counselling Costs | 1714 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257014 | 20/10/2023 | S006022 | 27534 | 13/11/2023 | S006022-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) | 455.06 | 75.86 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257014 | 20/10/2023 | S006022 | 27534 | 13/11/2023 | S006022-SERVICE-Cat. 45070SOLOC - 4.5 x 70 YP wood screw box | 18.76 | 3.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257014 | 20/10/2023 | S006022 | 27534 | 13/11/2023 | S006022-SERVICE-Cat. DETMMR750 - Dettol Mould And Mildew Remo | 122.4 | 20.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257014 | 20/10/2023 | S006022 | 27534 | 13/11/2023 | S006022-SERVICE-Frame screw 7.5 x 82mm (CN1033) | 24.28 | 4.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257015 | 19/10/2023 | S006027 | 27559 | 13/11/2023 | S006027-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) | 42 | 7 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257015 | 19/10/2023 | S006027 | 27559 | 13/11/2023 | S006027-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) | 455.04 | 75.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257015 | 19/10/2023 | S006027 | 27559 | 13/11/2023 | S006027-SERVICE-Cat. V49775 - Frame screw 7.5 x 102mm (CN1032 | 57.6 | 9.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257015 | 19/10/2023 | S006027 | 27559 | 13/11/2023 | S006027-SERVICE-Masonery Drill SDS 5.5mm x 160 44657 (CA3145) | 19.2 | 3.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947057 | The Oyster Partnership Ltd | 832961025 | 257016 | 24/10/2023 | AGE0223 | 10975675 | 13/11/2023 | AGE0223-SERVICE-Helen Matthews Food Safety Consultant W/c 202 | 1136.14 | 189.36 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257020 | 26/10/2023 | BY61605 | SI08212212 | 13/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257030 | 26/10/2023 | BY61605 | SI08212220 | 13/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1559.55 | 259.93 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257035 | 26/10/2023 | BY61605 | SI08212261 | 13/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1011.59 | 168.59 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257036 | 26/10/2023 | BY61605 | SI08212263 | 13/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1039.81 | 173.3 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 958381 | My Fabulous Life | 257046 | 19/10/2023 | BY62932 | 655 | 09/11/2023 | BY62932-SERVICE-Drone Footage for Field to Fork Scheme SPF E1 | 650 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | ||
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2003-Cleanline -cleaner & sanitiser | 405.36 | 67.56 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2004-Cleanline -Toilet & Urinal cleaner | 20.3 | 3.38 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2005-Cleanline -Glass & Interior Cleaner | 416.52 | 69.42 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2006-Cleanline -Virucidal cleaner | 475.32 | 79.22 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2007-Cleanline -Multi-purpose Cleaner | 405.36 | 67.56 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2008-Cleanline -Cleaner & Degreaser | 409.2 | 68.2 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257114 | 06/11/2023 | P008260 | 10/646527 | 13/11/2023 | P008260-JA2009-Cleanline -Deodorisers & Room freshener | 32.06 | 5.34 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 956426 | Merrifield Motor Works Ltd | 1017355 53 | 257119 | 20/10/2023 | BY62943 | MMW01531 | 13/11/2023 | BY62943-SERVICE-Forklift attachments x 2 | 672 | 112 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | |
| 951950 | Cromwell Polythene Limited | 763972194 | 257124 | 24/10/2023 | BY62979 | INV0141622 | 13/11/2023 | BY62979-SERVICE-BK090A1 20KG CHSA Black refuse sacks 200 pc | 2943.36 | 490.56 | 3 | Chief Executive | Street Cleansing | Refuse Sacks | 4249 | |
| 948042 | Wotton Printers | 140996647 | 257125 | 20/10/2023 | BY62922 | 46244 | 13/11/2023 | BY62922-SERVICE-GW PERMITS - NOVEMBER 2024 - BRIGHT ORANGE - | 1086 | 181 | 3 | Chief Executive | Refuse Collection | Printing/Stationery/Photocopy | 4401 | |
| 956529 | Switchshop Limited | 732088147 | 257131 | 01/11/2023 | IT02547 | 146951 | 13/11/2023 | IT02547-SERVICE-Senior Switchshop Engineer - 1 Day (Standard | 4662 | 777 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 257143 | 24/10/2023 | BY62766 | INV-2090 | 06/11/2023 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | 1864.62 | 310.77 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 950244 | Watson Fuel | 195046059 | 257145 | 03/11/2023 | E002918 | 113761784 | 06/11/2023 | E002918-SERVICE-old road diesel - August to October 23 | 2319.82 | 386.63 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 956783 | Teign Trees And Landscapes South West Limited | 250371238 | 257211 | 24/10/2023 | BY61880 | 41362 | 13/11/2023 | BY61880-SERVICE-Carry out rough cut of garden 7 Barnfield Cre | 936 | 156 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 943236 | Earlsman Limited | 107 0162 63 | 257212 | 01/11/2023 | BY59192 | 15434 | 06/11/2023 | BY59192-SERVICE-RETROFIT LIGHTS - OFFICE & CAR PARK | 14400 | 2400 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | |
| 942367 | Wasteology Limited | 810789225 | 257216 | 25/10/2023 | E002875 | OUT-13690 | 13/11/2023 | E002875-SERVICE-Call off order for waste disposal charges Oct | 771.7 | 128.62 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 257220 | 26/10/2023 | BY62766 | INV-2096 | 06/11/2023 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | 1864.8 | 310.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 952692 | Baker & Baker Chartered Surveyors | 254033043 | 257221 | 23/10/2023 | E002794 | 231010 | 13/11/2023 | E002794-SERVICE-Property Valuations | 0 | 0 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 952692 | Baker & Baker Chartered Surveyors | 254033043 | 257221 | 23/10/2023 | E002794 | 231010 | 13/11/2023 | REDACTED PERSONAL DATA | 294 | 49 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 952692 | Baker & Baker Chartered Surveyors | 254033043 | 257221 | 23/10/2023 | E002794 | 231010 | 13/11/2023 | REDACTED PERSONAL DATA | 294 | 49 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 015246 | Dell Corporation Ltd | 635823528 | 257222 | 26/10/2023 | IT02561 | 7402954526 | 06/11/2023 | IT02561-SERVICE-IT011 - Dell Latitude 3540 | 4011 | 668.5 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 015246 | Dell Corporation Ltd | 635823528 | 257222 | 26/10/2023 | IT02561 | 7402954526 | 06/11/2023 | IT02561-SERVICE-IT011 - Dell Latitude 3540 | 82.5 | 0 | 9 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 015246 | Dell Corporation Ltd | 635823528 | 257222 | 26/10/2023 | IT02561 | 7402954526 | 06/11/2023 | IT02561-SERVICE-IT011 - Dell Pro Wireless Keyboard and Mouse | 343.08 | 57.18 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 958580 | Smart Clinic | GB 21 51236 52 | 257223 | 30/10/2023 | BY62699 & BY63036 | INV005700 | 16/11/2023 | BY62699-SERVICE-Smart Clinic Phone Consultation October 2023 | 420 | 0 | 9 | Chief Executive | Human Resources | Occupational Health | 4649 | |
| 958580 | Smart Clinic | GB 21 51236 52 | 257223 | 30/10/2023 | BY62699 & BY63036 | INV005700 | 16/11/2023 | BY63036-SERVICE-Smart Clinic Line 4 | 80 | 0 | 9 | Chief Executive | Human Resources | Occupational Health | 4649 | |
| 956193 | Inform Cpi Ltd | GB 880 9283 88 | 257225 | 24/10/2023 | BY63011 | AL66418 | 13/11/2023 | BY63011-SERVICE-Analyse Local Fees AL66418 | 2472 | 412 | 3 | Chief Executive | Collection Of Business Rates | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257230 | 26/10/2023 | BY61605 | SI08262728 | 16/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1022.59 | 170.43 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257231 | 26/10/2023 | BY61605 | SI08262732 | 16/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1381.48 | 230.25 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 952578 | Reach Publishing Services Limited | 440356767 | 257236 | 25/10/2023 | A000228 | SIA374822 | 09/11/2023 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | 527.62 | 87.94 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 033955 | Kone Plc | 257238 | 09/11/2023 | BY62642 | 113375443 | 16/11/2023 | BY62642-SERVICE-Lift Maintenance Renewal - Phoenix House, Tiv | 6522.91 | 1087.15 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | ||
| 026689 | Hanovia Ltd | 257311 | 26/10/2023 | BY62976 | D12390 | 16/11/2023 | BY62976-SERVICE-EVLC - UV filtration system spares as per quo | 1308.23 | 218.04 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 026689 | Hanovia Ltd | 257312 | 26/10/2023 | BY62976 | D12392 | 16/11/2023 | BY62976-SERVICE-LMLC - UV filtration system spares as per quo | 1053.6 | 175.6 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 957024 | Sheamus Machin | 862585983 | 257317 | 30/10/2023 | BY62936 | SRM/M41/18 | 16/11/2023 | BY62936-SERVICE-23/01338/FULL - Agricultural Appraisal | 570 | 95 | 3 | Chief Executive | Development Management | Reimbursed Costs | 7202 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | AGE0220-SERVICE-W/K Beginning 16th Oct | 682.98 | 113.82 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | AGE0220-SERVICE-W/K Beginning 9th Oct | 687.74 | 114.62 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | REDACTED PERSONAL DATA | 935.61 | 155.93 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | REDACTED PERSONAL DATA | 833.26 | 138.87 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | REDACTED PERSONAL DATA | 1074.98 | 179.16 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 WE 15/10/23 | 566.39 | 94.39 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 WE 15/10/23 | 494.99 | 82.49 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 WE 22/10/23 | 1177.73 | 196.28 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 WE 22/10/23 | 5292.51 | 882.08 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257321 | 08/11/2023 | AGE0220, 0221,0226 & BY62712 | 1108011 | 09/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 WE 22/10/23 | 2323.42 | 387.23 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 958069 | Aba Groundcare Llp | GB188932453 | 257325 | 27/10/2023 | BY63018 | 202835 | 20/11/2023 | BY63018-SERVICE-SERVICE - TRAILOR 5 BUFFALO BRAKES | 790.55 | 131.75 | 3 | Chief Executive | Grounds Maintenance | Plant - Planned Maintenance | 3502 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - HGV | 552 | 92 | 3 | Chief Executive | Refuse Collection | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - plant | 312 | 52 | 3 | Chief Executive | Street Cleansing | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - trailers | 312 | 52 | 3 | Chief Executive | Grounds Maintenance | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - van | 143.1 | 23.85 | 3 | Chief Executive | Kerbside Recycling | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - van | 47.7 | 7.95 | 3 | Chief Executive | Street Cleansing | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - van | 190.8 | 31.8 | 3 | H.R.A. Housing | Housing Vehicles | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 585588868 | 257330 | 25/10/2023 | BY62747 | 107391 | 20/11/2023 | BY62747-SERVICE-New defect books - VAN | 572.4 | 95.4 | 3 | Chief Executive | Kerbside Recycling | Printing/Stationery/Photocopy | 4401 | |
| 030908 | Coram | 311002488 | 257331 | 27/10/2023 | S006049 | SI-1265428 | 16/11/2023 | S006049-SERVICE-Cat. P6440995 - Whale shower pump 'instant ma | 1975.5 | 329.25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) | 46.8 | 7.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) | 89.92 | 14.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M | 151.18 | 25.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w | 311.23 | 51.87 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 | 124.8 | 20.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) | 93.43 | 15.58 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257332 | 26/10/2023 | S006046 | 420143438 | 16/11/2023 | S006046-SERVICE-Cat. SRG1VCU LEWD - Surge arrester 1 mod 1PH | 239.94 | 39.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD0102 FW593458 VX69YLC Repair to front camer | 19.2 | 3.2 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD0201 FW592872 VX69YLD Replace o/s barrier a | 204.6 | 34.1 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD0402 FW587763 VU67HXL TOM REPLACED FROM VAN | 23.68 | 3.95 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD1308 FW589330 WG11OUF Fit tyre | 115.02 | 19.17 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD1314 FW595261 HK20KWR Replacement vehicle | 607.57 | 101.26 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Hire | 3409 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-MD1638 FW592836 HK20NXD Replace o/s mirror | 219.26 | 36.54 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-SFS002 FW595338 BX15HXG Replace o/s mirror & | 243.64 | 40.61 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-SP1002 FW589707 LT67AEW Replace tyre | 235.12 | 39.19 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-SP2005 FW593834 WN62YPK MOT Fee | 50 | 0 | 8 | Chief Executive | Kerbside Recycling | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257338 | 25/10/2023 | BY63016 | S049367 | 02/11/2023 | BY63016-SERVICE-SP2005 FW593834 WN62YPK Prep for MOT | 286.26 | 47.71 | 3 | Chief Executive | Kerbside Recycling | Vehicle Repairs/Tyres/Mot | 3403 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 13050 - Bleach 5L (JA1042) | 6.5 | 1.08 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 13383 - Orange squirt degreaser (JA1036) | 21.06 | 3.51 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 4522 - Yard broom head 13 (JA1049) | 16.29 | 2.71 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 4530 - Brush/Mop Handle 1.2M x 24mm (JA1 | 9.06 | 1.51 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 5402H - Rubber Gloves (JA1016) | 11.13 | 1.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. 6711 - Black Refuse Bags 200g (JA1102) | 264.24 | 44.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 319527839 | 257339 | 26/10/2023 | S006047 | 21574082 | 20/11/2023 | S006047-SERVICE-Cat. UNV150W - Wipes (JA1030) | 418.34 | 69.74 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947057 | The Oyster Partnership Ltd | 832961025 | 257340 | 06/11/2023 | AGE0223 | 10976211 | 20/11/2023 | AGE0223-SERVICE-Helen Matthews Food Safety Consultant W/c 202 | 1309.36 | 218.23 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 958600 | The Diverse Regeneration Company Cic | 979064374 | 257341 | 26/10/2023 | BY62732 | DR23/020 | 16/11/2023 | BY62732-SERVICE-Prosperity Programme Grants Administration Su | 3360 | 560 | 3 | Chief Executive | Shared Prosperity Fund | General Consultancy | 4604 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | S006041 | 0012/02100795 | 20/11/2023 | S006041-SERVICE-22mm Copper Pipe (PL4302) | 387.6 | 64.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | S006041 | 0012/02100795 | 20/11/2023 | S006041-SERVICE-50MM Trade paint brush 91240 (DE6003) | 39.45 | 6.57 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | S006041 | 0012/02100795 | 20/11/2023 | S006041-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand | 46.08 | 7.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | S006041 | 0012/02100795 | 20/11/2023 | S006041-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | 59.05 | 9.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | S006041 | 0012/02100795 | 20/11/2023 | S006041-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | 276.72 | 46.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 000242 | Glasdon U.K Limited | 155847044 | 257355 | 01/11/2023 | S005993 | SI873278 | 02/11/2023 | S005993-SERVICE-Cat. 133/1653 - Dk brown enviropol slats (pho | 2502 | 417 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 937285 | Exeter Window Store | 257357 | 02/11/2023 | S006050 | 1368884 | 02/11/2023 | S006050-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | 2159.52 | 359.92 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 937285 | Exeter Window Store | 257357 | 02/11/2023 | S006050 | 1368884 | 02/11/2023 | S006050-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show | 1079.76 | 179.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 948258 | Akw Medicare Ltd | 001047446 | 257386 | 27/10/2023 | S006036 | 2239561 | 20/11/2023 | S006036-SERVICE-Geberit AquaClean Mera Care floor standing WC | 3300.25 | 550.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 257387 | 06/11/2023 | BY62883 | 287 | 09/11/2023 | REDACTED PERSONAL DATA | 8291.38 | 1381.89 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 940874 | Xn Leisure Systems Ltd | GB691316824 | 257388 | 27/10/2023 | BY62828 | 04010007 | 20/11/2023 | BY62828-SERVICE-Delivery | 14.4 | 2.4 | 3 | Chief Executive | Exe Valley Leisure Centre | Printing/Stationery/Photocopy | 4401 | |
| 940874 | Xn Leisure Systems Ltd | GB691316824 | 257388 | 27/10/2023 | BY62828 | 04010007 | 20/11/2023 | BY62828-SERVICE-MDL Membership Cards | 840 | 140 | 3 | Chief Executive | Exe Valley Leisure Centre | Printing/Stationery/Photocopy | 4401 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257392 | 30/10/2023 | BY61605 | SI08296163 | 20/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 940.18 | 156.69 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257393 | 30/10/2023 | BY61605 | SI08296164 | 20/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 026689 | Hanovia Ltd | 257400 | 27/10/2023 | BY60655 | D12389 | 16/11/2023 | BY60655-SERVICE-Lords Meadow Leisure Centre - Annual Contract | 660 | 110 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 950244 | Watson Fuel | 195046059 | 257401 | 03/11/2023 | E002918 | I13770864 | 06/11/2023 | E002918-SERVICE-old road diesel - August to October 23 | 2213.22 | 368.87 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000348 | A R Davey Ltd (Cis) | 257403 | 06/11/2023 | BY62755 | INV-6174 | 20/11/2023 | REDACTED PERSONAL DATA | 4620 | 770 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | ||
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257405 | 30/10/2023 | S006046 | 420149283 | 20/11/2023 | S006046-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | 1641.55 | 273.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955484 | K J Howard Civil Engineering Ltd | 699 2845 62 | 257411 | 01/11/2023 | BY63051 | 31023 | 16/11/2023 | BY63051-SERVICE-Recycling Depot Carlu Close - Emptying Oil an | 1663.42 | 277.24 | 3 | Chief Executive | Unit 3 Carlu Close | Responsive Maintenance | 2101 | |
| 023367 | Howdens Joinery Co | 379578577 | 257413 | 30/10/2023 | S006053 | C46/0127894 | 13/11/2023 | S006053-SERVICE-Cat. 340116 - 726 X 2040 4 Panel Grained Int | 67.2 | 11.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 257413 | 30/10/2023 | S006053 | C46/0127894 | 13/11/2023 | S006053-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In | 38.4 | 6.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 257413 | 30/10/2023 | S006053 | C46/0127894 | 13/11/2023 | S006053-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | 499.2 | 83.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 379578577 | 257413 | 30/10/2023 | S006053 | C46/0127894 | 13/11/2023 | S006053-SERVICE-Cat. GAR0365 - Mitre Bond Adhesive 50g and Ae | 72 | 12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 949064 | Leaver Consultancy Limited | 246869751 | 257416 | 27/10/2023 | BY62028 | 0478 | 13/11/2023 | BY62028-SERVICE-MDDC Fire Improvement Works (Fire Doors and F | 4387.5 | 731.25 | 3 | Chief Executive | Phoenix House | P.M. Specific Revenue Projects | 2121 | |
| 949153 | Proludic Limited | 796632872 | 257418 | 03/11/2023 | P008214 | SIN008237 | 20/11/2023 | P008214-SERVICE-Newcombes Meadow - J444 Pendulum Swing | 10869.49 | 1811.58 | 3 | Chief Executive | Development Management | S106 Expenditure | 4696 | |
| 948204 | Cobwebs | 861158131 | 257419 | 06/11/2023 | BY62491 | 68097 | 20/11/2023 | BY62491-SERVICE-Cleaning contract 2023/24 - Estates | 6700.1 | 1116.69 | 3 | H.R.A. Housing | Estate Management | Building Cleaning Contract | 2703 | |
| 949388 | Zenith Doors | 864473203 | 257422 | 30/10/2023 | BY63056 | ZINV381645 | 16/11/2023 | BY63056-SERVICE-Amory Park - Planned preventative maintenance | 819 | 136.5 | 3 | Chief Executive | Amory Park Recreation | Planned Maintenance | 2120 | |
| 023367 | Howdens Joinery Co | 379578577 | 257425 | 08/11/2023 | E002860 | C46/0127952 | 13/11/2023 | E002860-SERVICE-Call off order for the supply of kitchens | 1422.22 | 237.04 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | |
| 955090 | Fcs-Live Limited | 192121628 | 257433 | 29/11/2023 | BY62622 | 28265 | 30/11/2023 | BY62622-SERVICE-Lords Meadow Leisure Centre - Fire Risk Asses | 936 | 156 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 000022 | Cipfa Business Ltd | 627390725 | 257439 | 01/11/2023 | BY62906 | 3169704 | 02/11/2023 | BY62906-SERVICE-INVOICE 3169704 Strat Assets Payment 1st Sept | 1350 | 225 | 3 | Chief Executive | Asset Management | Fees & Charges | 7201 | |
| 940208 | Greenslade Taylor Hunt | 257440 | 30/10/2023 | BY63041 | 0000035698 | 20/11/2023 | BY63041-SERVICE-Phoenix House to measure the first and second | 990 | 165 | 3 | Chief Executive | Phoenix House | Professional Fees | 4626 | ||
| 026689 | Hanovia Ltd | 257441 | 30/10/2023 | BY60655 | D12391 | 16/11/2023 | BY60655-SERVICE-Exe Valley Leisure Centre - Annual Contract 2 | 660 | 110 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257448 | 30/10/2023 | BY63045 | 501224 | 20/11/2023 | BY63045-SERVICE-Lightyear Pioneer Black Ankle Boot S3 - Size | 1094.4 | 182.4 | 3 | Chief Executive | Street Cleansing | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257449 | 30/10/2023 | BY63046 | 501226 | 20/11/2023 | BY63046-SERVICE-00-105450-30r regular ballistic trousers - or | 142.2 | 23.7 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257449 | 30/10/2023 | BY63046 | 501226 | 20/11/2023 | BY63046-SERVICE-00-105450-32R Regular Ballistic Trousers reg | 142.2 | 23.7 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257449 | 30/10/2023 | BY63046 | 501226 | 20/11/2023 | BY63046-SERVICE-00-108320-S Hi Vis overtrousers - orange | 95.4 | 15.9 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257449 | 30/10/2023 | BY63046 | 501226 | 20/11/2023 | BY63046-SERVICE-0120141-11 Lightyear pioneer black ankle boot | 342 | 57 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | GB282 6025 64 | 257449 | 30/10/2023 | BY63046 | 501226 | 20/11/2023 | BY63046-SERVICE-01-20141-7 lightyear pioneer black ankle boot | 68.4 | 11.4 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 955364 | Nominet Uk | GB 172 8499 66 | 257454 | 30/10/2023 | BY62484 | CI000631 | 20/11/2023 | BY62484-SERVICE-Nominet - Lot 1 DNS Service Call Off Charges | 666.9 | 111.15 | 3 | Chief Executive | Cyber Security | Data Lines | 4120 | |
| 954077 | Cef Limited | 243901868 | 257460 | 30/10/2023 | S006043 | TIV/261770 | 16/11/2023 | S006043-SERVICE-Cat. 31536 - black cable tie - 370mm 31536 (C | 26.4 | 4.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 243901868 | 257460 | 30/10/2023 | S006043 | TIV/261770 | 16/11/2023 | S006043-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | 676.44 | 112.74 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 243901868 | 257460 | 30/10/2023 | S006043 | TIV/261770 | 16/11/2023 | S006043-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) | 887.06 | 147.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 243901868 | 257460 | 30/10/2023 | S006043 | TIV/261770 | 16/11/2023 | S006043-SERVICE-Cat. SAFE-D30 - Retaining cable clips 25mm (C | 10.8 | 1.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 243901868 | 257460 | 30/10/2023 | S006043 | TIV/261770 | 16/11/2023 | S006043-SERVICE-Cat. SD10M/ins - Insulated ducting. SD10m/ins | 83.71 | 13.95 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 257462 | 08/11/2023 | BY62766 | INV-2102 | 13/11/2023 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | 12720 | 2120 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 033891 | Securitas Security Services (Uk) Limited | 340833571 | 257467 | 01/11/2023 | BY63065 | S-SIN1427112 | 06/11/2023 | BY63065-SERVICE-S-SIN1427112 PHOENIX HOUSE LOCK CHARGE NOVEMB | 754.56 | 125.76 | 3 | Chief Executive | Phoenix House | External Contractors | 4201 | |
| 956324 | Granicus-Firmstep Ltd | GB792638878 | 257495 | 06/11/2023 | BY63071 | 173151 | 09/11/2023 | BY63071-SERVICE-govDelivery Professional Package - Renewal Ch | 13089.6 | 2181.6 | 3 | Chief Executive | Communications | Computer Software | 4105 | |
| 000225 | Chubb Fire & Security Ltd | 439475808 | 257497 | 03/11/2023 | BY63074 | 10127117 | 20/11/2023 | BY63074-SERVICE-Exe Valley Leisure Centre - Fire Alarm mainte | 846.28 | 141.05 | 3 | Chief Executive | Tiverton Pannier Market | Planned Maintenance | 2120 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD0101 FW591770 VX69YLB Clean sweep plate | 17.08 | 2.84 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD0601 FW593769 WA20GZV Delivery costs Romaqu | 30.54 | 5.09 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD0901 FW591653 DX69RKY Repair suction box | 128.32 | 21.38 | 3 | Chief Executive | Street Cleansing | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD1201 FW592084 LT19AHK Remove debris between | 40.16 | 6.69 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD1308 FW595694 WG11OUF Replace tyres | 219.85 | 36.65 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD1612 FW585163 BJ64AEM Replace tyre | 553.77 | 92.3 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD2102 FW584997 GM102 Replace tyre | 81.56 | 13.59 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-MD2103 FW584700 GM103 Replace tyre | 86.82 | 14.47 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257504 | 30/10/2023 | BY63063 | S049410 | 06/11/2023 | BY63063-SERVICE-SP1002 FW587149 LT67AEW Replace tyre | 200.86 | 33.48 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 957962 | Lacey Hickie Caley Ltd | 631 431672 | 257505 | 01/11/2023 | E002802 | 6905 | 23/11/2023 | E002802-SERVICE-Crediton Town Centre Masterplan | 5622 | 937 | 3 | Chief Executive | Business Development | General Consultancy | 4604 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-4.5 x 50 YP wood screw box 200 17324 (CN1017) | 12.26 | 2.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) | 455.05 | 75.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. | 57.24 | 9.54 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-Cat. DETMMR750 - Dettol Mould And Mildew Remo | 122.4 | 20.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-Cat. JB09 12MM GUIDE PIN - Pilot/locating gui | 22.8 | 3.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 176636475 | 257506 | 01/11/2023 | S006039 | 27699 | 23/11/2023 | S006039-SERVICE-Masonery Drill 6.5mm x 160 (CA3151) | 14.97 | 2.49 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | FEE FOR PREMIER INN BRIDGWATER GATEWAY (M5, J24), 20/10/2023, 3 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | FEE FOR PREMIER INN EXETER CITY CENTRE, 17/10/2023, 3 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | FEE FOR PREMIER INN EXETER CITY CENTRE, 20/10/2023, 7 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | FEE FOR PREMIER INN EXETER (M5 J29), 20/10/2023, 7 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | FEE FOR TRAVELODGE LONDON CENTRAL FARRINGDON, 21/11/2023, 1 NIGHT | 7.2 | 1.2 | 3 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | HOLIDAY INN EXPRESS EXETER, 11/10/2023, 2 NIGHTS | 165.98 | 27.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | HOLIDAY INN EXPRESS EXETER, 13/10/2023, 7 NIGHTS | 1696.74 | 282.78 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | LEONARDO HOTEL EXETER, 13/10/2023, 3 NIGHTS | 266.1 | 44.35 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | LEONARDO HOTEL EXETER, 16/10/2023, 4 NIGHTS | 365.4 | 60.9 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 21-11-2023 | 60.8 | 0 | 7 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 22-11-2023 | 60.8 | 0 | 7 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | PREMIER INN BRIDGWATER GATEWAY (M5, J24), 20/10/2023, 3 NIGHTS | 151.3 | 25.22 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | PREMIER INN EXETER CITY CENTRE, 17/10/2023, 3 NIGHTS | 295.45 | 49.24 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | PREMIER INN EXETER CITY CENTRE, 20/10/2023, 7 NIGHTS | 628.9 | 104.82 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | PREMIER INN EXETER (M5 J29), 20/10/2023, 7 NIGHTS | 591.85 | 98.64 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE BARNSTAPLE, 13/10/2023, 7 NIGHTS | 527.18 | 87.86 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 13/10/2023, 7 NIGHTS | 383.73 | 63.95 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE LONDON CENTRAL FARRINGDON, 21/11/2023, 1 NIGHT | 732.57 | 122.08 | 3 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE OKEHAMPTON SOURTON CROSS, 18/10/2023, 2 NIGHTS | 81.68 | 13.61 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE TIVERTON, 13/10/2023, 7 NIGHTS | 1097.66 | 182.94 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257507 | 31/10/2023 | 3398937 | 02/11/2023 | TRAVELODGE TIVERTON, 16/10/2023, 1 NIGHT | 99.54 | 16.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 949052 | Laser Energy Buying Group | 257513 | 31/10/2023 | CONSOLIDATED GAS INVOICE | G9041851 | 02/11/2023 | CONSOLIDATED GAS INVOICE | 7511.7 | 1251.95 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 949052 | Laser Energy Buying Group | 257513 | 31/10/2023 | CONSOLIDATED GAS INVOICE | G9041851 | 02/11/2023 | CONSOLIDATED GAS INVOICE | 3512.23 | 167.28 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 949052 | Laser Energy Buying Group | 257514 | 31/10/2023 | CONSOLIDATED ELECTRICITY | E9041850 | 02/11/2023 | CONSOLIDATED ELECTRICITY INVOICE | 54922.06 | 9153.68 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 949052 | Laser Energy Buying Group | 257514 | 31/10/2023 | CONSOLIDATED ELECTRICITY | E9041850 | 02/11/2023 | CONSOLIDATED ELECTRICITY INVOICE | 6014.11 | 286.38 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 949052 | Laser Energy Buying Group | 257515 | 31/10/2023 | CONSOLIDATED UNMETERED SUPPLY | UMS9041852 | 02/11/2023 | CONSOLIDATED UNMETERED SUPPLIES INVOICE | 1008.57 | 168.09 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 949052 | Laser Energy Buying Group | 257515 | 31/10/2023 | CONSOLIDATED UNMETERED SUPPLY | UMS9041852 | 02/11/2023 | CONSOLIDATED UNMETERED SUPPLIES INVOICE | 881.91 | 41.99 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | ||
| 000280 | Concorde Copiers Ltd | 631051488 | 257548 | 31/10/2023 | DD 26/10/23 | 560264 | 01/11/2023 | BLACK COPIES - DD 26/10/23 | 0.24 | 0.04 | 3 | Chief Executive | Building Regulations | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 631051488 | 257548 | 31/10/2023 | DD 26/10/23 | 560264 | 01/11/2023 | BLACK COPIES - DD 26/10/23 | 97.3 | 16.21 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 631051488 | 257548 | 31/10/2023 | DD 26/10/23 | 560264 | 01/11/2023 | COLOUR COPIES - DD 26/10/23 | 0.08 | 0.01 | 3 | Chief Executive | Building Regulations | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 631051488 | 257548 | 31/10/2023 | DD 26/10/23 | 560264 | 01/11/2023 | COLOUR COPIES - DD 26/10/23 | 148.15 | 24.69 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 631051488 | 257548 | 31/10/2023 | DD 26/10/23 | 560264 | 01/11/2023 | MINIMUM USAGE - DD 26/10/23 | 1571.4 | 261.9 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 035323 | Capita Business Services | 257549 | 31/10/2023 | DD 26/10/23 | 115897 | 01/11/2023 | TRANSACTION CHARGES - DD 26/10/23 | 5834.1 | 0 | 8 | Chief Executive | Corporate Fees | Bank Charges | 4413 | ||
| 011817 | Eclipse Networking | 647235137 | 257550 | 31/10/2023 | DD 27/10/23 | EC20822489 | 01/11/2023 | BROADBAND CHARGES - DD 27/10/23 | 2874.85 | 479.14 | 3 | Chief Executive | I.T. Network & Hardware | Internet | 4115 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257553 | 03/11/2023 | BY61605 | SI08341147 | 23/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1345.31 | 224.22 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257554 | 03/11/2023 | BY61605 | SI08341148 | 23/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1114.37 | 185.73 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 952578 | Reach Publishing Services Limited | 440356767 | 257557 | 01/11/2023 | A000228 | SIA378465 | 16/11/2023 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | 527.62 | 87.94 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 000449 | Nicobond International Ltd | 243163976 | 257567 | 02/11/2023 | S006056 | 0130/00152023 | 23/11/2023 | S006056-SERVICE-Cat. N3020001 - White tile edging strip 2.4 M | 12.84 | 2.14 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 243163976 | 257567 | 02/11/2023 | S006056 | 0130/00152023 | 23/11/2023 | S006056-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | 2988.84 | 498.14 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955903 | Bell Plumbing Supplies Ltd | GB900292266 | 257570 | 01/11/2023 | BY63083 | 869755 | 02/11/2023 | BY63083-SERVICE-24b/c Siddalls Gardens - Daikin Wiring Centre | 526.92 | 87.82 | 3 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Carlu Recycling Centre, - energy certificates | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Culm Valley Sports Centre - energy certificat | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Exe Valley Leisure Centre - energy certificat | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Lords Meadow Leisure Centre, energy certifica | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Old Road MDDC site, Tiverton - energy certifi | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | BY58904 | 1024/311023 | 23/11/2023 | BY58904-SERVICE-Phoenix House, Tiverton - energy certificates | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | ||
| 957561 | J'S Sos Groundworks - Jamie O'Loughlin | 430814128 | 257575 | 02/11/2023 | BY62833 | 54 | 23/11/2023 | BY62833-SERVICE-16 Mackenzie Way, Tiverton - carry out works | 0 | 0 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 957561 | J'S Sos Groundworks - Jamie O'Loughlin | 430814128 | 257575 | 02/11/2023 | BY62833 | 54 | 23/11/2023 | BY62833-SERVICE-16 Mackenzie Way, Tiverton - carry out works | 5511 | 918 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 024849 | The Association Of Electoral Administrators | 580583816 | 257576 | 01/11/2023 | BY63080 | 35337 | 23/11/2023 | BY63080-SERVICE-J Stevens- consultancy services - Oct 2023 2 | 1939.2 | 323.2 | 3 | Chief Executive | Electoral Registration | General Consultancy | 4604 | |
| 000291 | W J Mathews (Exeter) Ltd | 141308408 | 257577 | 08/11/2023 | BY62974 | 18935 | 23/11/2023 | BY62974-SERVICE-Exe Valley Leisure Centre - Sump pump replace | 1000.14 | 166.69 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 019886 | Complete | 660080660 | 257578 | 09/11/2023 | BY62746 | SINV03831970 | 23/11/2023 | BY62746-SERVICE-PHOENIX HOUSE OFFICE CHAIRS - SEE NOTES | 4308 | 718 | 3 | Chief Executive | Phoenix House | Responsive Maintenance | 2101 | |
| 953322 | Clear Vent Ltd (Cis) | 269833357 | 257582 | 09/11/2023 | BY62963 | 4556 | 23/11/2023 | BY62963-SERVICE-Servicing of the fire dampers across our site | 6093.6 | 1015.6 | 3 | Capital Asset | Fire Dampeners - Corp Sites | External Contractors | 9006 | |
| 958604 | Sculpture Studios | 440 8385 48 | 257583 | 01/11/2023 | BY62733 | 2028 | 13/11/2023 | BY62733-SERVICE-Swan Sculptures and Delivery E8, E17 | 8970 | 1495 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257590 | 01/11/2023 | BY62104 | CSI59108 | 20/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257590 | 01/11/2023 | BY62104 | CSI59108 | 20/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | 95442.35 | 15907.06 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | AGE0220-SERVICE-W/K Beginning 23rd Oct | 678.25 | 113.04 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | REDACTED PERSONAL DATA | 774.81 | 129.13 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | REDACTED PERSONAL DATA | 716.66 | 119.44 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | W/E 29/10/23 AGENCY STAFF | 836.8 | 139.47 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | W/E 29/10/23 AGENCY STAFF | 2743.8 | 457.3 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | W/E 29/10/23 AGENCY STAFF | 4051.62 | 675.27 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257611 | 10/11/2023 | AGE0220 | 1108392 | 13/11/2023 | W/E 29/10/23 AGENCY STAFF | 736.26 | 122.71 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 021220 | Exeter City Council | 142335594 | 257613 | 06/11/2023 | BY62871 | 44147307 | 09/11/2023 | BY62871-SERVICE-Devon Home Choice Quarter Advertisement Q2 2 | 920 | 0 | 9 | H.R.A. Housing | Lettings & Waiting Lists | Advertising | 4404 | WGA |
| 942367 | Wasteology Limited | 810789225 | 257618 | 06/11/2023 | E002875 | OUT-13807 | 20/11/2023 | E002875-SERVICE-Call off order for waste disposal charges Jul | 1161.65 | 193.61 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-AMORY PARK CLEANING JULY 2023 - JUNE 2024 | 386.7 | 64.45 | 3 | Chief Executive | Amory Park Recreation | Building Cleaning Contract | 2703 | ||
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 - | 252.2 | 42.03 | 3 | Chief Executive | Market Walk Service Charges | Cleaning & Laundry | 2702 | ||
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 | 1099.72 | 183.28 | 3 | Chief Executive | Unit 3 Carlu Close | Building Cleaning Contract | 2703 | ||
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - | 302.82 | 50.47 | 3 | Chief Executive | Tiverton Pannier Market | Building Cleaning Contract | 2703 | ||
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE | 4072.51 | 678.76 | 3 | Chief Executive | Phoenix House | Building Cleaning Contract | 2703 | ||
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | BY62050 | 1206 | 27/11/2023 | BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE | 1951.15 | 325.19 | 3 | Chief Executive | Public Conveniences | Building Cleaning Contract | 2703 | ||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257642 | 02/11/2023 | A000212 | 229382 | 09/11/2023 | A000212-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257642 | 02/11/2023 | A000212 | 229382 | 09/11/2023 | A000212-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257643 | 02/11/2023 | A000212 | 229383 | 09/11/2023 | A000212-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257643 | 02/11/2023 | A000212 | 229383 | 09/11/2023 | A000212-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257644 | 02/11/2023 | A000212 | 229384 | 09/11/2023 | A000212-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257644 | 02/11/2023 | A000212 | 229384 | 09/11/2023 | A000212-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257645 | 02/11/2023 | A000212 | 229386 | 09/11/2023 | A000212-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257645 | 02/11/2023 | A000212 | 229386 | 09/11/2023 | A000212-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257646 | 02/11/2023 | A000207 | 229427 | 09/11/2023 | A000207-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257646 | 02/11/2023 | A000207 | 229427 | 09/11/2023 | A000207-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257649 | 02/11/2023 | A000212 | 229385 | 09/11/2023 | A000212-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257649 | 02/11/2023 | A000212 | 229385 | 09/11/2023 | A000212-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257650 | 02/11/2023 | A000207 | 229426 | 09/11/2023 | A000207-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257650 | 02/11/2023 | A000207 | 229426 | 09/11/2023 | A000207-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257651 | 02/11/2023 | A000212 | 229387 | 09/11/2023 | A000212-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257651 | 02/11/2023 | A000212 | 229387 | 09/11/2023 | A000212-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257652 | 02/11/2023 | A000207 | 229428 | 09/11/2023 | A000207-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257652 | 02/11/2023 | A000207 | 229428 | 09/11/2023 | A000207-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257653 | 02/11/2023 | A000208 | 229429 | 09/11/2023 | A000208-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2023 | 860.4 | 143.4 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257653 | 02/11/2023 | A000208 | 229429 | 09/11/2023 | A000208-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2023 | 552.72 | 92.12 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257654 | 02/11/2023 | A000219 | 229434 | 09/11/2023 | A000219-SERVICE-MD1613 - CONTRACT HIRE - GV23 FHO - 2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257654 | 02/11/2023 | A000219 | 229434 | 09/11/2023 | A000219-SERVICE-MD1613 - MAINTENANCE -GV23 FHO - 2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257655 | 02/11/2023 | A000219 | 229435 | 09/11/2023 | A000219-SERVICE-MD1614 -Contract Hire - GV23 FFR -2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257655 | 02/11/2023 | A000219 | 229435 | 09/11/2023 | A000219-SERVICE-MD1614 - Maintenance - GV23 FFR- 2023 | 288.55 | 48.09 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257656 | 02/11/2023 | A000219 | 229437 | 09/11/2023 | A000219-SERVICE-MD1642 - Contract Hire - GV23 FFU - 2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257656 | 02/11/2023 | A000219 | 229437 | 09/11/2023 | A000219-SERVICE-MD1642 - Maintenance - GV23 FFU - 2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257657 | 02/11/2023 | A000219 | 229438 | 09/11/2023 | A000219-SERVICE-MD1315 - CONTRACT HIRE - GY23 FHD- 2023 | 306 | 51 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257657 | 02/11/2023 | A000219 | 229438 | 09/11/2023 | A000219-SERVICE-MD1315 - MAINTENANCE -GY23 FHD - 2023 | 253.91 | 42.32 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 947137 | Devon Audit Partnership | 142208113 | 257658 | 06/11/2023 | BY61812 | 55231172 | 23/11/2023 | BY61812-SERVICE-Internal Audit 2023-24 | 28199.7 | 4699.95 | 3 | Chief Executive | Internal Audit | Partnership Working | 4450 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257659 | 01/11/2023 | BY63082 | SI08296168 | 20/11/2023 | REDACTED PERSONAL DATA | 15051.84 | 2508.64 | 3 | H.R.A. Housing | Disabled Adaptations | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257661 | 08/11/2023 | BY61605 | SI08372801 | 27/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1024.86 | 170.81 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257663 | 02/11/2023 | A000219 | 229436 | 09/11/2023 | A000219-SERVICE-MD1641 - CONTRACT HIRE - GV23 FFT - 2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257663 | 02/11/2023 | A000219 | 229436 | 09/11/2023 | A000219-SERVICE-MD1641- MAINTENANCE - GV23 FFT - 2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 954379 | The Lowman | 529728705 | 257666 | 09/11/2023 | E002993 | 562 | 27/11/2023 | E002993-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 1 OCTOBER | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257667 | 09/11/2023 | E002996 | 565 | 27/11/2023 | E002996-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 4 OCTOBER | 520 | 86.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257668 | 09/11/2023 | E002995 | 564 | 27/11/2023 | E002995-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 3 OCTOBER | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257671 | 09/11/2023 | E003001 | 574 | 27/11/2023 | E003001-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 9 OCTOBER | 936 | 156 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257672 | 13/11/2023 | E002997 | 570 | 27/11/2023 | E002997-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 5 | 1195.99 | 199.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257672 | 13/11/2023 | E002997 | 570 | 27/11/2023 | E002999-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 7 OCTOBER | 156.01 | 26 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257674 | 13/11/2023 | E002996 | 573 | 27/11/2023 | E002996-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 4 OCTOBER | 780 | 130 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257675 | 13/11/2023 | E003002 | 575 | 27/11/2023 | E003002-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 10 OCTOBE | 676 | 112.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257676 | 09/11/2023 | E002994 | 563 | 27/11/2023 | E002994-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 2 OCTOBER | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257677 | 09/11/2023 | E002998 | 567 | 27/11/2023 | E002998-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 6 OCTOBER | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257678 | 13/11/2023 | E002999 | 568 | 27/11/2023 | E002999-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 7 OCTOBER | 1196 | 199.34 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 529728705 | 257679 | 09/11/2023 | E003000 | 569 | 27/11/2023 | E003000-SERVICE-HOTEL ACCOMMODATION THE LOWMAN ROOM 8 OCTOBER | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 947047 | Synertec Limited | 736676494 | 257683 | 02/11/2023 | E002750 | QS362827 | 06/11/2023 | E002750-SERVICE-HOUSING - CONSUMABLES | 168.19 | 28.03 | 3 | H.R.A. Housing | Housing Services Management | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 257683 | 02/11/2023 | E002750 | QS362827 | 06/11/2023 | E002750-SERVICE-HOUSING - POSTAGE | 675.85 | 112.64 | 3 | H.R.A. Housing | Housing Services Management | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 736676494 | 257687 | 02/11/2023 | E002752 | QS362831 | 06/11/2023 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | 156.15 | 26.03 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 257687 | 02/11/2023 | E002752 | QS362831 | 06/11/2023 | E002752-SERVICE-COUNCIL TAX - POSTAGE | 672.33 | 112.05 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 736676494 | 257688 | 02/11/2023 | E002752 | QS362832 | 06/11/2023 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | 133.65 | 22.28 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 257688 | 02/11/2023 | E002752 | QS362832 | 06/11/2023 | E002752-SERVICE-COUNCIL TAX - POSTAGE | 743.43 | 123.9 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 952578 | Reach Publishing Services Limited | 440356767 | 257694 | 02/11/2023 | A000228 | SIA382161 | 20/11/2023 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | 571.58 | 95.26 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 950445 | Anglian Building Products (Cis) | 571660535 | 257695 | 02/11/2023 | BY62105 | INV019211 | 06/11/2023 | BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 | 10073.57 | 1678.93 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 958694 | Primary Care Commissioning Cic | GB979372753 | 257702 | 02/11/2023 | BY62999 | 0000010577 | 27/11/2023 | BY62999-SERVICE-Introduction to project management for Samant | 330 | 55 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 958694 | Primary Care Commissioning Cic | GB979372753 | 257702 | 02/11/2023 | BY62999 | 0000010577 | 27/11/2023 | BY62999-SERVICE-Introduction to project management for Sarah | 330 | 55 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 000348 | A R Davey Ltd (Cis) | 257703 | 06/11/2023 | BY62916 | INV-6182 | 27/11/2023 | REDACTED PERSONAL DATA | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | ||
| 000348 | A R Davey Ltd (Cis) | 257703 | 06/11/2023 | BY62916 | INV-6182 | 27/11/2023 | REDACTED PERSONAL DATA | 3840 | 640 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | ||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0401, FW591557, VU67HXN, N/S Bumper Corner | 192.53 | 32.09 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0401, FW594924, VU67HXN, Replaced Passenger | 112.8 | 18.8 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0402, FW595709, VU67HXL, replace damaged di | 1650.17 | 275.03 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0601, FW595384, WA20GZV, Replace N/S door r | 133.36 | 22.22 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0601, FW596379, WA20GZV, Replace pins card | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0602, FW593525, WA20GZW Replace Passenger S | 131.41 | 21.9 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0606, FW592894, WG20RYO Repair O/S and N/S | 95.32 | 15.88 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0606, FW592894, WG20RYO, Replace Front Numb | 41.72 | 6.95 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD0607, FW595925, WG20RYP, Replace N/S wide a | 86.6 | 14.43 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD1202, FW596320, BT71XUG Replace O/S Mirror | 140.38 | 23.4 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-MD1636, FW592773, HX17EFM, Replace Damage O/S | 219.27 | 36.55 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257704 | 15/11/2023 | BY63087 | S049440 | 16/11/2023 | BY63087-SERVICE-SP1002, FW590093, LT67AEW, O/S/R Puncture | 342.99 | 57.17 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 950449 | Westcountry Maintenance Services Ltd | 915005854 | 257705 | 02/11/2023 | BY62210 | SIN0007692/A | 27/11/2023 | BY62210-SERVICE-Phoenix House - Fire Improvement Works as per | 26197.62 | 4366.27 | 3 | Chief Executive | Phoenix House | P.M. Specific Revenue Projects | 2121 | |
| 034205 | Wales And West Utilities Ltd | 851008849 | 257707 | 08/11/2023 | BY62886 | 90383918 | 09/11/2023 | REDACTED PERSONAL DATA | 942 | 157 | 3 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 955629 | Computerised & Digital Security Systems Ltd | GB 413633086 | 257708 | 09/11/2023 | BY63002 | 18239 | 27/11/2023 | BY63002-SERVICE-Culm Valley Sports Centre SP/900297/GL CCTV U | 17386.98 | 2897.83 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 951446 | Bloom Procurement Services Limited | 157489170 | 257711 | 03/11/2023 | BY62698 | SIN047032 | 09/11/2023 | BY62698-SERVICE-Project 5119 Review and subsequent appeal of | 26370.52 | 4395.09 | 3 | Chief Executive | Asset Management | Rates | 2501 | |
| 956600 | Vivid | 182 8193 83 | 257716 | 06/11/2023 | AGE0224 | SLIVRL0126237 | 27/11/2023 | AGE0224-SERVICE-Mark Walters EP Consultant W/c 2023/10/16 37 | 1425 | 237.5 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 956600 | Vivid | 182 8193 83 | 257716 | 06/11/2023 | AGE0224 | SLIVRL0126237 | 27/11/2023 | AGE0224-SERVICE-Mark Walters EP Consultant W/c 2023/10/23 37 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 953095 | Dwf Law Llp | 258955939 | 257780 | 02/11/2023 | VAT ONLY INVOICE | 157-0446906 | 06/11/2023 | MOTOR CLAIM 03/01/20 | 6393 | 1065.5 | 3 | Chief Executive | Refuse Collection | Insurance Exp-Unins Losses | 4651 | |
| 953095 | Dwf Law Llp | 258955939 | 257780 | 02/11/2023 | VAT ONLY INVOICE | 157-0446906 | 06/11/2023 | MOTOR CLAIM 03/01/20 | -5327.5 | 0 | 9 | Chief Executive | Refuse Collection | Insurance Exp-Unins Losses | 4651 | |
| 020472 | Devon County Council Pension | 257781 | 02/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 SUPER EES | 68484.66 | 0 | 9 | Creditors | Payroll Control Account | Employees Superannuation | 8659 | WGA | |
| 020472 | Devon County Council Pension | 257781 | 02/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 SUPER ERS | 203772.91 | 0 | 9 | Creditors | Payroll Control Account | Employers Superannuation | 8662 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 APP LEVY | 5932 | 0 | 9 | Creditors | Payroll Control Account | Apprenticeship Levy | 8695 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 APP LEVY ALLOWANCE | -1250 | 0 | 9 | Creditors | Payroll Control Account | Apprenticeship Levy | 8695 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 EES NI | 72328.41 | 0 | 9 | Creditors | Payroll Control Account | Employees National Insurance | 8658 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 ERS NI | 103904.18 | 0 | 9 | Creditors | Payroll Control Account | Employers National Insurance | 8660 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 POST GRAD LOAN | 200 | 0 | 9 | Creditors | Payroll Control Account | Student Loans | 8679 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 SMP RECOVERY | -3150.99 | 0 | 9 | Creditors | Payroll Control Account | Smp | 8676 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 SPP RECOVERED | -317.37 | 0 | 9 | Creditors | Payroll Control Account | Statutory Paternity Pay | 8686 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 STUDENT LOAN | 2002 | 0 | 9 | Creditors | Payroll Control Account | Student Loans | 8679 | WGA | |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | MONTH 7 | OCTOBER 23 | 06/11/2023 | OCTOBER 23 MONTH 7 TAX | 126879.05 | 0 | 9 | Creditors | Payroll Control Account | Tax | 8681 | WGA | |
| 940246 | Robert Heath Heating | 927490989 | 257783 | 06/11/2023 | A000235 | MDD1823 | 06/11/2023 | A000235-SERVICE-RHH/MDDC annual servicing - main order (MDD1 | 36000 | 6000 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 927490989 | 257784 | 06/11/2023 | A000235 | MDD1923 | 06/11/2023 | A000235-SERVICE-RHH/MDDC annual servicing - main order (MDD1 | 36000 | 6000 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 953261 | Navigate | 257786 | 03/11/2023 | BY62953 | INV-0168 | 06/11/2023 | BY62953-SERVICE-Navigate HSF4 (pt 2) Admin fees | 1462.68 | 0 | 9 | Chief Executive | Local Welfare Assist Scheme | Household Hardship Fund Grants | 4708 | ||
| 958381 | My Fabulous Life | 257789 | 06/11/2023 | BY62275 | 656 | 09/11/2023 | BY62275-SERVICE-Photography and Videography for Field to Fork | 1225 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | ||
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. 34/1000 RIB/RF PRO PVC 0.7 THI - Rib/roo | 1393.2 | 232.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. 3M 200X200 BARGE FLASHING PVC - Corner b | 235.3 | 39.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. 519476 - Postcrete (blue circle) 20kg (M | 428.4 | 71.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. 966907 - 9 x 6 Louvre vent, white, flysc | 30.96 | 5.16 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. MTXQGDER3LSL75CP - Mortice Lock 2 Lever | 105.5 | 17.58 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257792 | 09/11/2023 | S006026 | 3036AWV375 | 27/11/2023 | S006026-SERVICE-Cat. ST22S16 - 22mm stitcher screws c/w 16mm | 36.04 | 6.01 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-9 x 9 Hit & miss vent, flyscreen 2057D (CA306 | 78.01 | 13.01 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. 324799 - 50mm x 50M masking tape 58358 ( | 23.11 | 3.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M | 228.16 | 38.02 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. 879438 - Mortar plasticiser 5L (MA8004) | 5.94 | 0.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic | 718.8 | 119.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) | 197.88 | 32.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 257793 | 03/11/2023 | S006054 | 3036AWV383 | 27/11/2023 | S006054-SERVICE-Cat. tembe hippo lth18602 - PACKEXE CARPET PR | 216 | 36 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955784 | Zed Pods Ltd (Cis) | 250460926 | 257794 | 06/11/2023 | BY63114 | ZP29004 | 13/11/2023 | BY63114-SERVICE-¿ Holly Road, Tiverton. Project 10, SWPA 4754 | 131760 | 21960 | 3 | Capital Asset | Housing Scheme (Hca) - Project 10 | External Contractors | 9006 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257798 | 03/11/2023 | BY62104 | CSI56994 - CIS ADJUST | 03/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257798 | 03/11/2023 | BY62104 | CSI56994 - CIS ADJUST | 03/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | -65526.12 | -10921.02 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257799 | 03/11/2023 | BY62104 | CSI56994 CIS ADJ | 03/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 481234360 | 257799 | 03/11/2023 | BY62104 | CSI56994 CIS ADJ | 03/11/2023 | BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms | 65526.12 | 10921.02 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 035043 | Churches Housing Action Team | 257801 | 06/11/2023 | BY62952 | 223 | 06/11/2023 | BY62952-SERVICE-CHAT HSF4 Admin fees | 509.64 | 0 | 9 | Chief Executive | Local Welfare Assist Scheme | Household Hardship Fund Grants | 4708 | ||
| 955784 | Zed Pods Ltd (Cis) | 250460926 | 257802 | 06/11/2023 | BY63112 | ZP35004 | 13/11/2023 | REDACTED PERSONAL DATA | 64080 | 10680 | 3 | Capital Asset | Housing Scheme (Hca) - Project 14 | External Contractors | 9006 | |
| 955784 | Zed Pods Ltd (Cis) | 250460926 | 257806 | 06/11/2023 | BY63113 | ZP28004 | 13/11/2023 | REDACTED PERSONAL DATA | 86400 | 14400 | 3 | Capital Asset | Housing Scheme (Hca) - Project 9 | External Contractors | 9006 | |
| 947073 | J & J Crump & Son Ltd | 438985392 | 257808 | 06/11/2023 | BY61378 | MDDC0130 | 27/11/2023 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 438985392 | 257808 | 06/11/2023 | BY61378 | MDDC0130 | 27/11/2023 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | 1595 | 0 | 7 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 438985392 | 257809 | 06/11/2023 | BY61378 | MDDC0131 | 27/11/2023 | BY61378-SERVICE-Cavity wall extraction / refill for 2023-2024 | 720 | 0 | 7 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 936572 | Safe Working Lifts Ltd | 238726580 | 257811 | 07/11/2023 | BY62821 | INV-20321 | 20/11/2023 | REDACTED PERSONAL DATA | 945 | 157.5 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. 4827 - Connection unit switched fused C' | 64.8 | 10.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 | 92.4 | 15.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 | 56.38 | 9.39 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 | 41.42 | 6.92 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. BS1TO2 - 1-2 socket converter (EL2009) | 47.4 | 7.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | 53.4 | 8.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 | 124.8 | 20.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | 279.84 | 46.64 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) | 136.8 | 22.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257815 | 06/11/2023 | S006066 | 420168224 | 27/11/2023 | S006066-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 | 91.17 | 15.19 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-4.0 x 40 YP wood screw box 200 16159 (CN1009) | 22.1 | 3.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-5.0 x 40 YP wood screw box 200 12698 (CN1022) | 9.98 | 1.66 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. 806JP - NO NONSENSE MORTAR REPAIR DARK G | 115.69 | 19.29 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 | 17.92 | 2.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. 980KH - ZERO IN FLEA KILLER SPRAY 300ML | 32.46 | 5.41 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. DIAM4000 - Masonry cut diamond 115mm (MA | 93.97 | 15.67 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. TLS5412 - Saw blade150mm (7532V) (CN110 | 23.97 | 3.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 232555575 | 257819 | 13/11/2023 | S006063 | 1431508608 | 27/11/2023 | S006063-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 | 359.85 | 59.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 311002488 | 257824 | 08/11/2023 | S006070 | SI-1266782 | 27/11/2023 | S006070-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x | 2019.6 | 336.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000649 | Inland Revenue-070 Px 00100419 | 257825 | 06/11/2023 | 06-10-23 TO 05-11-23 | SUBCONTRACTORS RETURN | 06/11/2023 | SUBCONTRACTORS RETURN 06-10-23 TO 05-11-23 | 7136.8 | 0 | 9 | Creditors | C.I.S. Subcontractor Tax | Cis Payments | 8513 | WGA | |
| 954803 | Radio Exe Ltd | 922235843 | 257829 | 07/11/2023 | E002964 | 7343 | 09/11/2023 | E002964-SERVICE-Media communication regarding Bin123 | 1140 | 190 | 3 | Chief Executive | Waste Management Staff Unit | Miscellaneous Expenses | 4602 | |
| 956887 | Skinner Construction Ltd | 141 5359 82 | 257831 | 06/11/2023 | BY58349 | 0943 | 06/11/2023 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | 1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | DAYS INN TAUNTON, 19/10/2023, 1 NIGHT | 55.76 | 9.29 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | FEE FOR PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/10/2023, 4 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | FEE FOR PREMIER INN EXETER CITY CENTRE, 23/10/2023, 4 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | FEE FOR PREMIER INN EXETER CITY CENTRE, 27/10/2023, 7 NIGHTS | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | FEE FOR TRAVELODGE TIVERTON, 31/10/2023, 1 NIGHT | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | HOLIDAY INN EXPRESS EXETER, 20/10/2023, 7 NIGHTS | 681.2 | 113.53 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | LEONARDO HOTEL EXETER, 20/10/2023, 7 NIGHTS | 620.1 | 103.35 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/10/2023, 4 NIGHTS | 447.57 | 74.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | PREMIER INN EXETER CITY CENTRE, 23/10/2023, 4 NIGHTS | 348.65 | 58.11 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | PREMIER INN EXETER CITY CENTRE, 27/10/2023, 7 NIGHTS | 671.65 | 111.94 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TIVERTON PARKWAY - MANCHESTER PICCADILLY (OFF-PEAK RETURN) | 321.4 | 0 | 7 | Chief Executive | Environmental Enforcement | Training Expenses | 1406 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TIVERTON PARKWAY - YORK (OFF-PEAK RETURN) | 190.9 | 0 | 7 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 06/12/2023, 1 NIGHT | 35.14 | 5.86 | 3 | H.R.A. Housing | Responsive Repairs | External Contractors | 4201 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 20/10/2023, 1 NIGHT | 78.84 | 13.14 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 20/10/2023, 3 NIGHTS | 586.04 | 97.68 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 20/10/2023, 7 NIGHTS | 630.28 | 105.05 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 24/10/2023, 1 NIGHT | 99.54 | 16.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 25/10/2023, 2 NIGHTS | 199.08 | 33.18 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | TRAVELODGE TIVERTON, 31/10/2023, 1 NIGHT | 69.99 | 11.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | WHITE HART HOTEL BY MARSTON'S INNS, 27/10/2023, 4 NIGHTS | 330 | 55 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257832 | 06/11/2023 | 3402614 | 09/11/2023 | WHITE HART HOTEL BY MARSTON'S INNS, 31/10/2023, 3 NIGHTS | 268 | 44.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 257886 | 06/11/2023 | 3402748 | 09/11/2023 | PREMIER INN EXETER (M5 J29), 20/10/2023, 7 NIGHTS | -519.65 | -86.61 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 956887 | Skinner Construction Ltd | 141 5359 82 | 257887 | 06/11/2023 | BY58349 | 0943 - CORRECTION | 06/11/2023 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | -1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 956887 | Skinner Construction Ltd | 141 5359 82 | 257888 | 06/11/2023 | BY58349 | 0943. | 09/11/2023 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | 1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 034916 | G4s Cash Solutions (Uk) Limited | 238560256 | 257890 | 08/11/2023 | A000224 BY62624 | 2023100232 | 20/11/2023 | A000224-SERVICE-G4S Cash Collection October 23 | 1905.12 | 317.52 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 034916 | G4s Cash Solutions (Uk) Limited | 238560256 | 257890 | 08/11/2023 | A000224 BY62624 | 2023100232 | 20/11/2023 | BY62624-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO | 107.18 | 17.86 | 3 | Chief Executive | Customer First | Cash/Card/Telephone Collection | 4406 | |
| 951046 | Les Mills Fitness Uk Ltd | 128401732 | 257891 | 06/11/2023 | BY62228 | LMUK-SIV-181981 | 30/11/2023 | BY62228-SERVICE-les mills - RPM and SPRINT November | 180 | 30 | 3 | Chief Executive | Exe Valley Leisure Centre | Computer Software | 4105 | |
| 951046 | Les Mills Fitness Uk Ltd | 128401732 | 257891 | 06/11/2023 | BY62228 | LMUK-SIV-181981 | 30/11/2023 | BY62228-SERVICE-les mills - THE TRIP November | 324 | 54 | 3 | Chief Executive | Exe Valley Leisure Centre | Computer Software | 4105 | |
| 954077 | Cef Limited | 243901868 | 257894 | 09/11/2023 | BY63053 | TIV/262I03 | 23/11/2023 | BY63053-SERVICE-3 X 22KW 3PH untethered Zappi chargers apq TI | 2268 | 378 | 3 | Chief Executive | Unit 3 Carlu Close | Responsive Maintenance | 2101 | |
| 034994 | Davies Roofing (Cis) | 879801179 | 257895 | 08/11/2023 | BY61530 | 2931 | 09/11/2023 | BY61530-SERVICE-Roofing Contract 2023 - 2024 | 49501.08 | 8250.18 | 3 | Capital Asset | Council Dwelling Improvements | Roofing Programme | 9055 | |
| 950244 | Watson Fuel | 195046059 | 257906 | 08/11/2023 | E002918 | 113781008 | 09/11/2023 | E002918-SERVICE-old road diesel - August to October 23 | 2173.68 | 362.28 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 951375 | Link Asset Services | GB191229017 | 257918 | 08/11/2023 | BY62625 | DFE80206949 | 30/11/2023 | BY62625-SERVICE-Services for period 1/10/2023 to 30/09/2024 | 11400 | 1900 | 3 | Chief Executive | Corporate Fees | General Consultancy | 4604 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257920 | 06/11/2023 | S006066 | 420171352 | 30/11/2023 | S006066-SERVICE-Cat. 2501455066 - EI1020 AICO Homelink Temper | 317.94 | 52.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257920 | 06/11/2023 | S006066 | 420171352 | 30/11/2023 | S006066-SERVICE-Cat. 2501455067 - EI2025 AICO - Homelink temp | 195.1 | 32.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 614213680 | 257920 | 06/11/2023 | S006066 | 420171352 | 30/11/2023 | S006066-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) | 237.6 | 39.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 243163976 | 257921 | 09/11/2023 | S006069 | 0130/00152253 | 30/11/2023 | S006069-SERVICE-Cat. 128-D48 - 128-4 3 way elbow EZI KLAMP (S | 211.5 | 35.25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 243163976 | 257921 | 09/11/2023 | S006069 | 0130/00152253 | 30/11/2023 | S006069-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN | 297.6 | 49.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 243163976 | 257921 | 09/11/2023 | S006069 | 0130/00152253 | 30/11/2023 | S006069-SERVICE-Cat. 146-D48 - 146-4 Palm fixing EZI KLAMP (S | 147.72 | 24.62 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 243163976 | 257921 | 09/11/2023 | S006069 | 0130/00152253 | 30/11/2023 | S006069-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP | 198.72 | 33.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 027946 | O J Williams | 844283419 | 257922 | 08/11/2023 | BY63089 | 9257003 | 23/11/2023 | BY63089-SERVICE-Ad Blue IBC (1000L) | 960 | 160 | 3 | Chief Executive | Kerbside Recycling | Fuel - External Purchases | 3405 | |
| 027946 | O J Williams | 844283419 | 257923 | 06/11/2023 | E003031 | 9247788 | 23/11/2023 | E003031-SERVICE-30000L diesel | 40801.2 | 6800.2 | 3 | Chief Executive | Refuse Collection | Repairs And Maintenance | 4121 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | S006062 | 0012/02114509 | 30/11/2023 | S006062-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) | 533.16 | 88.86 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | S006062 | 0012/02114509 | 30/11/2023 | S006062-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia | 71.09 | 11.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | S006062 | 0012/02114509 | 30/11/2023 | S006062-SERVICE-Cat. GRIT2001 - ALOX PRO GRIT 80 5M ROLL (CN1 | 9.61 | 1.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | S006062 | 0012/02114509 | 30/11/2023 | S006062-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | 59.04 | 9.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | S006062 | 0012/02114509 | 30/11/2023 | S006062-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | 138.36 | 23.06 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 000271 | Greenham Trading Ltd | 823820932 | 257926 | 06/11/2023 | BY63090 | 10/647892 | 30/11/2023 | BY63090-SERVICE-TROUSER BALLISTIC ORANGE C/W HIVIS PANELS - 3 | 419.4 | 69.9 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 000271 | Greenham Trading Ltd | 823820932 | 257926 | 06/11/2023 | BY63090 | 10/647892 | 30/11/2023 | BY63090-SERVICE-TROUSER BALLISTIC ORANGE C/W HIVIS PANELS - 4 | 279.6 | 46.6 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 953953 | Hydro-X Training Ltd | 306704032 | 257932 | 09/11/2023 | BY63128 | HX16731 | 30/11/2023 | BY63128-SERVICE-FIRE DOOR TRAINING MID DEVON DISTRICT COUNCIL | 756 | 126 | 3 | Chief Executive | Property Services Staff Unit | Cpd Training | 1403 | |
| 937030 | Taylor Made Designs (Uk) Ltd | 934741121 | 257933 | 06/11/2023 | BY62810 | SI236000632 | 27/11/2023 | BY62810-SERVICE-MDL red logo new trolley token | 426 | 71 | 3 | Chief Executive | Exe Valley Leisure Centre | Equipment - Dry Sales | 7936 | |
| 937030 | Taylor Made Designs (Uk) Ltd | 934741121 | 257933 | 06/11/2023 | BY62810 | SI236000632 | 27/11/2023 | BY62810-SERVICE-MDL red logo new trolley token | 426 | 71 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment - Dry Sales | 7936 | |
| 952692 | Baker & Baker Chartered Surveyors | 254033043 | 257936 | 07/11/2023 | E002794 | 231102 | 30/11/2023 | E002794-SERVICE-Property Valuations | 882 | 147 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 958600 | The Diverse Regeneration Company Cic | 979064374 | 257937 | 08/11/2023 | BY62732 | DR23/022 | 23/11/2023 | BY62732-SERVICE-Prosperity Programme Grants Administration Su | 3360 | 560 | 3 | Chief Executive | Shared Prosperity Fund | General Consultancy | 4604 | |
| 007929 | R J Brooks & Son | 768950962 | 257939 | 09/11/2023 | BY63127 | 5947 | 30/11/2023 | BY63127-SERVICE-Land drainage/flood prevention works in Tiver | 1233 | 205.5 | 3 | Chief Executive | Flood Defence And Land Drain | Planned Maintenance | 2120 | |
| 937285 | Exeter Window Store | 257943 | 08/11/2023 | BY63008 | 1369895 | 09/11/2023 | BY63008-SERVICE-Supply UPVCdoors as per quote 528564 5 Holly | 842.78 | 140.47 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | ||
| 018405 | Print.Uk.Com | 584533812 | 257947 | 07/11/2023 | E002846 & E002845 | 002322 | 23/11/2023 | E002845-SERVICE-Printing , set up fees Canvass forms - 2023 | 2259.8 | 376.63 | 3 | Chief Executive | Electoral Registration | Printing/Stationery/Photocopy | 4401 | |
| 018405 | Print.Uk.Com | 584533812 | 257947 | 07/11/2023 | E002846 & E002845 | 002322 | 23/11/2023 | E002846-SERVICE-postage fees- canvass 2023 | 10325.96 | 1721 | 3 | Chief Executive | Electoral Registration | Postage | 4409 | |
| 958125 | John Slater Planning Limited | 271 7343 03 | 257948 | 07/11/2023 | BY61398 | INV-323 | 09/11/2023 | BY61398-SERVICE-Additonal days for the examiner | 6300 | 1050 | 3 | Chief Executive | Forward Planning Unit | General Consultancy | 4604 | |
| 958125 | John Slater Planning Limited | 271 7343 03 | 257948 | 07/11/2023 | BY61398 | INV-323 | 09/11/2023 | BY61398-SERVICE-Independent examination of the draft Silverto | 5400 | 900 | 3 | Chief Executive | Forward Planning Unit | General Consultancy | 4604 | |
| 952253 | Replay Maintenance Ltd | 911363551 | 257949 | 09/11/2023 | BY62855 | 0000002315 | 23/11/2023 | BY62855-SERVICE-Lords Meadow Leisure Centre - carry out repai | 594 | 99 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 954273 | Parking & Secure Documents T/A | 927217815 | 257950 | 08/11/2023 | BY62964 | 1362001 | 30/11/2023 | BY62964-SERVICE-PCN Rolls | 819.36 | 136.56 | 3 | Chief Executive | Paying Car Parks | Printing/Stationery/Photocopy | 4401 | |
| 956783 | Teign Trees And Landscapes South West Limited | 250371238 | 257952 | 09/11/2023 | BY62669 | 42617 | 30/11/2023 | BY62669-SERVICE-Culm Valley Way, Uffculme, EX15 3XZ - MDDC07 | 875.76 | 145.96 | 3 | Chief Executive | Parks & Open Spaces | Tree Maintenance Works | 2105 | |
| 000562 | Royal Mail S Wales/S West Div | 243170002 | 257953 | 07/11/2023 | 9068829819 | 13/11/2023 | BUSINESS MAIL ADVANCED 2C UNSORTED 20/10/23-26/10/23 | 518.93 | 86.49 | 3 | Chief Executive | Central Postage | Postage | 4409 | ||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 2023 | 1033.99 | 172.33 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 2023 | 235.35 | 39.22 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257954 | 08/11/2023 | A000217 | S130286 | 09/11/2023 | A000217-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2023 | 172.26 | 28.71 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2023 | 560.9 | 93.49 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2023 | 172.26 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - 2023 | 172.26 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2023 | 161.96 | 26.99 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2023 | 161.96 | 26.99 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - 2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2023 | 167.06 | 27.84 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2023 | 172.28 | 28.72 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257955 | 08/11/2023 | A000215 | S130287 | 09/11/2023 | A000215-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2023 | 172.28 | 28.72 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 951314 | Comensura Ltd | 629032550 | 257956 | 08/11/2023 | BY62712 | 1108884 | 16/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257956 | 08/11/2023 | BY62712 | 1108884 | 16/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 05/11/23 | 395.36 | 65.89 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257956 | 08/11/2023 | BY62712 | 1108884 | 16/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 05/11/23 | 4974.4 | 829.09 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257956 | 08/11/2023 | BY62712 | 1108884 | 16/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 05/11/23 | 2094.82 | 349.15 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 257956 | 08/11/2023 | BY62712 | 1108884 | 16/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 W/E 05/11/23 | 732.1 | 122 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257957 | 08/11/2023 | A000218 | S130288 | 09/11/2023 | A000218-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - 2023 | 2109.26 | 351.54 | 3 | Chief Executive | Trade Waste Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 2023 | 994.7 | 165.78 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2023 | 235.35 | 39.22 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2023 | 235.35 | 39.22 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2023 | 233.85 | 38.98 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2023 | 233.85 | 38.98 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 257959 | 08/11/2023 | A000216 | S130290 | 09/11/2023 | A000216-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2023 | 602.58 | 100.43 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257966 | 08/11/2023 | BY61605 | SI08436947 | 30/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 258933267 | 257967 | 08/11/2023 | BY61605 | SI08436950 | 30/11/2023 | BY61605-SERVICE-Annual call off for materials - heating | 1130.82 | 188.47 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 679563572 | 257976 | 09/11/2023 | BY63125 | 0000033572 | 27/11/2023 | BY63125-SERVICE-CVSC Invoice Lease Agreement Hand Dryer Perio | 85.8 | 14.3 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 679563572 | 257976 | 09/11/2023 | BY63125 | 0000033572 | 27/11/2023 | BY63125-SERVICE-EVLC Invoice Lease Agreement Hand Dryer Perio | 137.28 | 22.88 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 679563572 | 257976 | 09/11/2023 | BY63125 | 0000033572 | 27/11/2023 | BY63125-SERVICE-LMLC Invoice Lease Agreement Hand Dryer Perio | 171.6 | 28.6 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 679563572 | 257976 | 09/11/2023 | BY63125 | 0000033572 | 27/11/2023 | BY63125-SERVICE-OR Invoice Lease Agreement Hand Dryer Period | 51.48 | 8.58 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 679563572 | 257976 | 09/11/2023 | BY63125 | 0000033572 | 27/11/2023 | BY63125-SERVICE-PH Invoice Lease Agreement Hand Dryer Period | 274.56 | 45.76 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 949451 | National Westminster Bank Llp | 243852752 | 257981 | 08/11/2023 | DD 06/11/23 | 5569510100343482 | 08/11/2023 | NATWEST ONE CARD - DD 06/11/23 | 20768.6 | 0 | 9 | Creditors | Natwest Payment Card | Payment Card Payment | 8407 | |
| 939256 | Straight Manufacturing Ltd | 257989 | 08/11/2023 | BY62945 | CD-41002304618 | 30/11/2023 | BY62945-SERVICE-55L Black kerbside grab boxes | 10644.48 | 1774.08 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | ||
| 939256 | Straight Manufacturing Ltd | 257989 | 08/11/2023 | BY62945 | CD-41002304618 | 30/11/2023 | BY62945-SERVICE-55L Green Kerbside grab boxes | 2661.12 | 443.52 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | ||
| 944462 | Xl Planning Ltd | 172218620 | 257994 | 09/11/2023 | BY62865 | 22553 | 13/11/2023 | BY62865-SERVICE- To gain Prior Approval for rear extension at | 1761.6 | 293.6 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 958604 | Sculpture Studios | 440 8385 48 | 258001 | 10/11/2023 | BY63093 | 2029 | 13/11/2023 | BY63093-SERVICE-13th Swan manufacture | 1140 | 190 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 958604 | Sculpture Studios | 440 8385 48 | 258001 | 10/11/2023 | BY63093 | 2029 | 13/11/2023 | BY63093-SERVICE-Brackets for swan sculptures | 792 | 132 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 947849 | Novus Property Solutions Ltd | 279537213 | 258002 | 10/11/2023 | BY61531 | 23100845 | 23/11/2023 | BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 | 19498.09 | 3249.68 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Painting & Repairs | 4232 | |
| 020472 | Devon County Council Pension | 258003 | 08/11/2023 | 51272 | 09/11/2023 | OCT 23 GF PEN ENH | 5540.03 | 0 | 9 | Chief Executive | Pension Backfunding | Past Service Costs | 1501 | WGA | ||
| 020472 | Devon County Council Pension | 258003 | 08/11/2023 | 51272 | 09/11/2023 | OCT 23 HRA PEN ENH | 1437.34 | 0 | 9 | H.R.A. Housing | Share Of Corp And Dem | Past Service Costs | 1501 | WGA | ||
| 956405 | Gradwell Communications Ltd | 125453528 | 258004 | 08/11/2023 | 1568766 | 09/11/2023 | CALL CHARGES SEPT - RENTAL OCT | 3528.73 | 588.12 | 3 | Chief Executive | Central Telephones | Line Rental Maint&Calls 255255 | 4491 | ||
| 956405 | Gradwell Communications Ltd | 125453528 | 258005 | 08/11/2023 | 1574463 | 09/11/2023 | CALL CHARGES OCT RENTAL NOV | 3533.23 | 588.87 | 3 | Chief Executive | Central Telephones | Line Rental Maint&Calls 255255 | 4491 | ||
| 956606 | Hitchcocks Business Park Limited | 397 0850 60 | 258071 | 10/11/2023 | BY63140 | 1801 | 13/11/2023 | REDACTED PERSONAL DATA | 1098.5 | 183.08 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 956606 | Hitchcocks Business Park Limited | 397 0850 60 | 258071 | 10/11/2023 | BY63140 | 1801 | 13/11/2023 | REDACTED PERSONAL DATA | 15416.43 | 2569.42 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 956606 | Hitchcocks Business Park Limited | 397 0850 60 | 258071 | 10/11/2023 | BY63140 | 1801 | 13/11/2023 | BY63140-SERVICE-Nov 23 RENTAL OF PARKING AREA & SERVICE CHARG | 2386 | 397.66 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 943678 | Park Now | 636137149 | 258089 | 15/11/2023 | A000229 | R231031-158 | 16/11/2023 | A000229-SERVICE-Parknow Annual Order April 23 - March 24 | 2237.01 | 372.83 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 940246 | Robert Heath Heating | 927490989 | 258091 | 29/11/2023 | BY63147 | SIN0000475 | 30/11/2023 | BY63147-SERVICE-MDDC/RHH Extras - July'23 | 2823.34 | 470.56 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 927490989 | 258093 | 16/11/2023 | BY63147 | SIN0000477 | 30/11/2023 | BY63147-SERVICE-MDDC/RHH Extras - Sept'23 | 6502.8 | 1083.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 927490989 | 258093 | 16/11/2023 | BY63147 | SIN0000477 | 30/11/2023 | BY63147-SERVICE-MDDC/RHH EXTRAS - SEPT'23 | 0 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 258099 | 15/11/2023 | BY62766 | INV-2115 | 23/11/2023 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | 741.6 | 123.6 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 258099 | 15/11/2023 | BY62766 | INV-2115 | 23/11/2023 | BY62766-SERVICE-ASBESTOS CONTRACT WORKS 2023 - 2024(2) | -1.13687E-13 | -1.42109E-14 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | BY63075-SERVICE-Carry out second fix carpentry works 20 Dunsf | 864 | 144 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | BY63075-SERVICE-CARRY OUT SECOND FIX CARPENTRY WORKS 20 DUNSF | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | REDACTED PERSONAL DATA | 1152 | 192 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | REDACTED PERSONAL DATA | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | REDACTED PERSONAL DATA | 1440 | 240 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258101 | 16/11/2023 | BY63075 | 297 | 16/11/2023 | REDACTED PERSONAL DATA | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 000370 | Devon County Council County Treasurer | 142208113 | 258102 | 13/11/2023 | BY61714 | 55248199 | 13/11/2023 | BY61714-SERVICE-Strategic Grant Award for Grand Western Canal | 45000 | 0 | 9 | Chief Executive | Community Development | Grants | 4701 | WGA |
| 017113 | Thyssenkrupp Elevator Uk Limited | 772726995 | 258107 | 15/11/2023 | BY63176 | CIUK24001776 | 30/11/2023 | BY63176-SERVICE-Culm Valley Sports Centre - Intermittent faul | 558.48 | 93.08 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 015917 | Travis Perkins Trading Co Ltd | 408556737 | 258109 | 10/11/2023 | BY62385 | 4036 AWR766 | 13/11/2023 | REDACTED PERSONAL DATA | 630 | 105 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 011836 | Nec Software Solutions (Uk) Ltd | 202159745 | 258117 | 13/11/2023 | BY63134 | 91479055 | 16/11/2023 | BY63134-SERVICE-Payment for IT Costs | 7838.17 | 1306.36 | 3 | Chief Executive | Housing Benefit Admin | Computer Software | 4105 | |
| 021220 | Exeter City Council | 142335594 | 258120 | 13/11/2023 | E002803 | 44152344 | 13/11/2023 | E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar | 1418.94 | 236.49 | 3 | Chief Executive | Trade Waste Collection | Waste Disposal Chrgs - Rejects | 4241 | WGA |
| 951446 | Bloom Procurement Services Limited | 157489170 | 258125 | 13/11/2023 | BY62698 | SCR004704 | 29/11/2023 | BY62698-SERVICE-Project 5119 Review and subsequent appeal of | -26370.52 | -4395.09 | 3 | Chief Executive | Asset Management | Rates | 2501 | |
| 020472 | Devon County Council Pension | 258136 | 13/11/2023 | BY63145 | 51316 | 16/11/2023 | BY63145-SERVICE-21/22 Pension Assurance letters | 885.71 | 147.62 | 3 | Chief Executive | Corporate Fees | External Audit Fees | 4421 | WGA | |
| 940246 | Robert Heath Heating | 927490989 | 258137 | 13/11/2023 | BY63147 | MDD2823 | 13/11/2023 | BY63147-SERVICE-RHH/MDDC Extras - Aug'23 | 12138.37 | 2023.06 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 927490989 | 258137 | 13/11/2023 | BY63147 | MDD2823 | 13/11/2023 | BY63147-SERVICE-RHH/MDDC EXTRAS - AUG'23 | 0 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 027946 | O J Williams | 844283419 | 258200 | 23/11/2023 | E003038 | 9283885 | 27/11/2023 | E003038-SERVICE-old road diesel Nov to Dec 2023 | 2728.18 | 454.7 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000633 | Somerset Council | 131254412 | 258201 | 14/11/2023 | BY62686 | 847260 | 16/11/2023 | BY62686-SERVICE-Procurement Advert - CIPS | 769.5 | 128.25 | 3 | Chief Executive | Procurement | Recruitment Advertising | 1301 | WGA |
| 000633 | Somerset Council | 131254412 | 258201 | 14/11/2023 | BY62686 | 847260 | 16/11/2023 | BY62686-SERVICE-Procurement advert - Devon Jobs | 125.4 | 20.9 | 3 | Chief Executive | Procurement | Recruitment Advertising | 1301 | WGA |
| 032111 | Adt Fire & Security Plc | 413633086 | 258202 | 15/11/2023 | BY62807 | 53816002 | 16/11/2023 | BY62807-SERVICE-Phoenix House - Additional smoke detector Pla | 1414.86 | 235.81 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | |
| 033769 | Hqn Limited | 547073243 | 258203 | 22/11/2023 | BY63106 | SINV-0867 | 23/11/2023 | BY63106-SERVICE-HQN-Condensation, damp and mould for non-tech | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258203 | 22/11/2023 | BY63106 | SINV-0867 | 23/11/2023 | BY63106-SERVICE-HQN-How to effectively tackle anti-social beh | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258203 | 22/11/2023 | BY63106 | SINV-0867 | 23/11/2023 | BY63106-SERVICE-HQN-How to stop your workload controlling you | 216 | 36 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258203 | 22/11/2023 | BY63106 | SINV-0867 | 23/11/2023 | BY63106-SERVICE-HQN- Introduction to Social Housing 08/11/202 | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258203 | 22/11/2023 | BY63106 | SINV-0867 | 23/11/2023 | BY63106-SERVICE-HQN-Sustaining and managing a tenancy: mental | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258204 | 21/11/2023 | BY63107 | SINV-0869 | 23/11/2023 | BY63107-SERVICE-HQN-Everything you need to know about TSM's 2 | 534 | 89 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 547073243 | 258204 | 21/11/2023 | BY63107 | SINV-0869 | 23/11/2023 | BY63107-SERVICE-HQN-Social housing sector ¿ everything you ne | 216 | 36 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 956388 | Vms (Fleet Management) Ltd | 783 8549 71 | 258205 | 15/11/2023 | E002389 | VMS/TIV/I-8580 | 16/11/2023 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | 610.92 | 101.82 | 3 | H.R.A. Housing | Responsive Repairs | Vehicle Hire | 3409 | |
| 940246 | Robert Heath Heating | 927490989 | 258214 | 15/11/2023 | A000235 | MDD323A | 16/11/2023 | A000235-SERVICE-RHH/MDDC annual servicing - main order (MDD1 | 19494 | 3249 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 952578 | Reach Publishing Services Limited | 440356767 | 258226 | 15/11/2023 | A000228 | SIA388465 | 30/11/2023 | A000228-SERVICE-Planning - Notification List - Mid Devon Gaze | 571.58 | 95.26 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | BY62908 | 2094 | 20/11/2023 | BY62908-SERVICE-Structural Survey - ¿ Old Road Depot, Tiverto | 594 | 99 | 3 | Chief Executive | Old Road Depot | Planned Maintenance | 2120 | ||
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | BY62908 | 2094 | 20/11/2023 | BY62908-SERVICE-Structural Survey ¿ Pannier Market, Tiverton | 594 | 99 | 3 | Chief Executive | Old Road Depot | Planned Maintenance | 2120 | ||
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | BY62908 | 2094 | 20/11/2023 | BY62908-SERVICE-Structural Survey Signpost club building, opp | 594 | 99 | 3 | Chief Executive | Tiverton Pannier Market | Planned Maintenance | 2120 | ||
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 258243 | 16/11/2023 | BY62766 | INV-2123 | 30/11/2023 | BY62766-SERVICE-Asbestos contract works 2023 - 2024(2) | 886.8 | 147.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 948536 | Wakeham Asbestos Services Ltd | 227847283 | 258243 | 16/11/2023 | BY62766 | INV-2123 | 30/11/2023 | BY62766-SERVICE-ASBESTOS CONTRACT WORKS 2023 - 2024(2) | -1.13687E-13 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Lift Maintenance | 4231 | |
| 165455 | Dean Crook | 811249358 | 258246 | 20/11/2023 | E003020 | 3558 | 27/11/2023 | E003020-SERVICE-MD1312 HX17EFW Pull out dent in o/s front win | 519.6 | 86.6 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGE0220-SERVICE-W/K Beginning 30th Oct | 678.24 | 113.04 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 942.64 | 157.11 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 545.7 | 90.95 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 2.04 | 0.34 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 789.88 | 131.64 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 646.27 | 107.71 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 654.84 | 109.14 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 1005.31 | 167.55 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | REDACTED PERSONAL DATA | 17.14 | 2.86 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGENCY STAFF W/E 05/11/23 | 137.26 | 22.88 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGENCY STAFF W/E 12/11/23 | 5252.47 | 875.41 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGENCY STAFF W/E 12/11/23 | 2808.44 | 468.07 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGENCY STAFF W/E 12/11/23 | 857.69 | 142.95 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | AGENCY STAFF W/E 12/11/23 | 247.08 | 41.18 | 3 | Chief Executive | Trade Waste Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 9302.94 | 1550.49 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258251 | 22/11/2023 | BY62712 AGE0220, 0221,0222 | 1109259 | 23/11/2023 | BY62712-SERVICE-AGENCY CREW OCTOBER 2023 TO DECEMBER 2023 | -9302.94 | -1550.49 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 000370 | Devon County Council County Treasurer | 142208113 | 258253 | 15/11/2023 | BY63144 | 55253903 | 16/11/2023 | BY63144-SERVICE-Annual contribution to Devon NLP | 2000 | 0 | 9 | Chief Executive | Corporate Fees | Annual Membership Subs | 4408 | WGA |
| 937613 | Peake (Gb) Limited | 557739394 | 258271 | 15/11/2023 | E002770 | 331543 | 23/11/2023 | E002770-SERVICE-Supply & delivery - clinical waste containers | 3541.89 | 590.31 | 3 | Chief Executive | Refuse Collection | External Contractors | 4201 | |
| 956405 | Gradwell Communications Ltd | 125453528 | 258291 | 15/11/2023 | 1563375 | 16/11/2023 | IT PROJECT IT0001 SERVICE CHARGES | 44542.84 | 7423.81 | 3 | Chief Executive | It Projects | Finance Lease Interest Charges | 4415 | ||
| 000562 | Royal Mail S Wales/S West Div | 243170002 | 258296 | 16/11/2023 | 9068896237 | 20/11/2023 | BUSINESS MAIL 22/10 - 02/11 | 1160.69 | 193.45 | 3 | Chief Executive | Central Postage | Postage | 4409 | ||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | HOLIDAY INN EXPRESS EXETER, 20/10/2023, 7 NIGHTS | 492.68 | 82.11 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | HOLIDAY INN EXPRESS EXETER, 27/10/2023, 7 NIGHTS | 603.82 | 100.63 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | LEONARDO HOTEL EXETER, 01/11/2023, 2 NIGHTS | 177.4 | 29.57 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | LEONARDO HOTEL EXETER, 27/10/2023, 7 NIGHTS | 245.1 | 40.85 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | LONDON PADDINGTON - TIVERTON PARKWAY (SUPER OFF-PEAK SINGLE) | 239.6 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 23-11-2023 | 60.8 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | PREMIER INN EXETER CENTRAL ST. DAVIDS, 03/11/2023, 7 NIGHTS | 566 | 94.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | PREMIER INN EXETER CITY CENTRE, 01/11/2023, 2 NIGHTS | 360.6 | 60.1 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | PREMIER INN EXETER CITY CENTRE, 03/11/2023, 7 NIGHTS | 535.6 | 89.27 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | PREMIER INN EXETER CITY CENTRE, 31/10/2023, 1 NIGHT | 116.6 | 19.43 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | TIVERTON PARKWAY - LONDON PADDINGTON (SUPER OFF-PEAK SINGLE) | 39.5 | 0 | 0 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | TIVERTON PARKWAY - LONDON PADDINGTON (SUPER OFF-PEAK SINGLE) | 118.5 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | TRAVELODGE TIVERTON, 01/11/2023, 2 NIGHTS | 139.63 | 23.27 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | TRAVELODGE TIVERTON, 03/11/2023, 7 NIGHTS | 833.96 | 139 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | TRAVELODGE TIVERTON, 27/10/2023, 7 NIGHTS | 1921.62 | 320.26 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258298 | 16/11/2023 | 3403505 | 16/11/2023 | WHITE HART HOTEL BY MARSTON'S INNS, 27/10/2023, 4 NIGHTS | 35 | 5.83 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258307 | 16/11/2023 | A000212 | 229481 | 23/11/2023 | A000212-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2023 | 1903.15 | 317.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258307 | 16/11/2023 | A000212 | 229481 | 23/11/2023 | A000212-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2023 | 1438.41 | 239.73 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258308 | 16/11/2023 | A000211 | 229466 | 23/11/2023 | A000211-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2023 | 2569.66 | 428.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258308 | 16/11/2023 | A000211 | 229466 | 23/11/2023 | A000211-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2023 | 2080.34 | 346.73 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258309 | 16/11/2023 | A000211 | 229467 | 23/11/2023 | A000211-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2023 | 2569.66 | 428.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258309 | 16/11/2023 | A000211 | 229467 | 23/11/2023 | A000211-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2023 | 2080.34 | 346.73 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258310 | 16/11/2023 | A000211 | 229468 | 23/11/2023 | A000211-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2023 | 2603.53 | 433.92 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258310 | 16/11/2023 | A000211 | 229468 | 23/11/2023 | A000211-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2023 | 2131.73 | 355.29 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258311 | 16/11/2023 | A000212 | 229480 | 23/11/2023 | A000212-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258311 | 16/11/2023 | A000212 | 229480 | 23/11/2023 | A000212-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258312 | 16/11/2023 | A000212 | 229482 | 23/11/2023 | A000212-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2023 | 1906.81 | 317.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258312 | 16/11/2023 | A000212 | 229482 | 23/11/2023 | A000212-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2023 | 1434.75 | 239.13 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258313 | 16/11/2023 | A000212 | 229483 | 23/11/2023 | A000212-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2023 | 1483.4 | 247.23 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258313 | 16/11/2023 | A000212 | 229483 | 23/11/2023 | A000212-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2023 | 478.04 | 79.68 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258314 | 16/11/2023 | A000210 | 229484 | 23/11/2023 | A000210-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2023 | 2047.6 | 341.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258314 | 16/11/2023 | A000210 | 229484 | 23/11/2023 | A000210-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2023 | 1531.84 | 255.3 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258315 | 16/11/2023 | A000212 | 229509 | 23/11/2023 | A000212-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2023 | 649.82 | 108.3 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258315 | 16/11/2023 | A000212 | 229509 | 23/11/2023 | A000212-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2023 | 220.68 | 36.78 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258316 | 16/11/2023 | A000207 | 229535 | 23/11/2023 | A000207-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2023 | 484.04 | 80.68 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258316 | 16/11/2023 | A000207 | 229535 | 23/11/2023 | A000207-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2023 | 235.47 | 39.24 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258317 | 16/11/2023 | A000212 | 229557 | 23/11/2023 | A000212-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2023 | 673.2 | 112.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258317 | 16/11/2023 | A000212 | 229557 | 23/11/2023 | A000212-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2023 | 238.32 | 39.72 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258318 | 16/11/2023 | A000208 | 229567 | 23/11/2023 | A000208-SERVICE-MD1610 - CONTRACT HIRE - HV72 YWB - 2023 | 407.32 | 67.89 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258318 | 16/11/2023 | A000208 | 229567 | 23/11/2023 | A000208-SERVICE-MD1610 - MAINTENANCE - HV72 YWB - 2023 | 250.23 | 41.7 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258319 | 16/11/2023 | A000208 | 229568 | 23/11/2023 | A000208-SERVICE-MD1611 - CONTRACT HIRE - HV72 YWD - 2023 | 407.31 | 67.88 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258319 | 16/11/2023 | A000208 | 229568 | 23/11/2023 | A000208-SERVICE-MD1611 - MAINTENANCE - HV72 YWD - 2023 | 250.24 | 41.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258320 | 16/11/2023 | A000208 | 229569 | 23/11/2023 | A000208-SERVICE-MD1640 - CONTRACT HIRE - HV72 YWC - 2023 | 407.32 | 67.89 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258320 | 16/11/2023 | A000208 | 229569 | 23/11/2023 | A000208-SERVICE-MD1640 - MAINTENANCE - HV72 YWC - 2023 | 250.23 | 41.7 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258321 | 16/11/2023 | A000221 | 229571 | 23/11/2023 | A000221-SERVICE-MD1802 Contract Hire Kubota F391 2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258321 | 16/11/2023 | A000221 | 229571 | 23/11/2023 | A000221-SERVICE-MD1802 Maintenance Kubota F391 2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258324 | 16/11/2023 | A000212 | 229502 | 23/11/2023 | A000212-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2023 | 649.82 | 108.3 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258324 | 16/11/2023 | A000212 | 229502 | 23/11/2023 | A000212-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2023 | 220.68 | 36.78 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258326 | 20/11/2023 | A000207 | 229533 | 23/11/2023 | A000207-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2023 | 499.27 | 83.21 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258326 | 20/11/2023 | A000207 | 229533 | 23/11/2023 | A000207-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2023 | 236.58 | 39.43 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258327 | 16/11/2023 | A000207 | 229534 | 23/11/2023 | A000207-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2023 | 484.04 | 80.68 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258327 | 16/11/2023 | A000207 | 229534 | 23/11/2023 | A000207-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2023 | 235.47 | 39.24 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258328 | 16/11/2023 | A000208 | 229543 | 23/11/2023 | A000208-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2023 | 450.43 | 75.07 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258328 | 16/11/2023 | A000208 | 229543 | 23/11/2023 | A000208-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2023 | 233.1 | 38.85 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258329 | 16/11/2023 | A000211 | 229547 | 23/11/2023 | A000211-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2023 | 1670.79 | 278.46 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258329 | 16/11/2023 | A000211 | 229547 | 23/11/2023 | A000211-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2023 | 265.47 | 44.25 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258330 | 16/11/2023 | A000207 | 229556 | 23/11/2023 | A000207-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2023 | 889.2 | 148.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258330 | 16/11/2023 | A000207 | 229556 | 23/11/2023 | A000207-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2023 | 303.67 | 50.61 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258331 | 16/11/2023 | A000220 | 229564 | 23/11/2023 | A000220-SERVICE-MD1303 - Conract Hire - Vauxhall eCombo L1H1 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258331 | 16/11/2023 | A000220 | 229564 | 23/11/2023 | A000220-SERVICE-MD1303 - Maintenance - Vauxhall eCombo L1H1 - | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258332 | 16/11/2023 | A000220 | 229565 | 23/11/2023 | A000220-SERVICE-MD1305 - Contract Hire - Vauxhall eCombo L1H1 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258332 | 16/11/2023 | A000220 | 229565 | 23/11/2023 | A000220-SERVICE-MD1305 - Maintenance - Vauxhall eCombo L1H1 - | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258333 | 16/11/2023 | A000220 | 229566 | 23/11/2023 | A000220-SERVICE-MD1304 - Contract Hire - Vauxhall eCombo L1H1 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258333 | 16/11/2023 | A000220 | 229566 | 23/11/2023 | A000220-SERVICE-MD1304 - Maintenance - Vauxhall eCombo L1H1 - | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258334 | 16/11/2023 | A000221 | 229570 | 23/11/2023 | A000221-SERVICE-MD1803 Contract Hire Kubota F391 2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258334 | 16/11/2023 | A000221 | 229570 | 23/11/2023 | A000221-SERVICE-MD1803 Maintenance Kubota F391 2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258379 | 16/11/2023 | A000212 | 229546 | 23/11/2023 | A000212-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2023 | 1906.81 | 317.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258379 | 16/11/2023 | A000212 | 229546 | 23/11/2023 | A000212-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2023 | 1434.75 | 239.13 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 940208 | Greenslade Taylor Hunt | 258380 | 16/11/2023 | BY61344 | 0000031403 | 20/11/2023 | BY61344-SERVICE-Professional valuation service wrt utility ea | 2400 | 400 | 3 | Chief Executive | Asset Management | Valuation Fees | 4410 | ||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258382 | 16/11/2023 | A000221 | 229572 | 23/11/2023 | A000221-SERVICE-MD1804 Contract Hire Kubota F391 2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258382 | 16/11/2023 | A000221 | 229572 | 23/11/2023 | A000221-SERVICE-MD1804 Maintenance Kubota F391 2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 947047 | Synertec Limited | 736676494 | 258404 | 17/11/2023 | E002752 | QS364361 | 20/11/2023 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | 60.96 | 10.16 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 258404 | 17/11/2023 | E002752 | QS364361 | 20/11/2023 | E002752-SERVICE-COUNCIL TAX - POSTAGE | 533.1 | 88.85 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 736676494 | 258410 | 17/11/2023 | E002750 | QS364355 | 20/11/2023 | E002750-SERVICE-HOUSING - CONSUMABLES | 134.64 | 22.44 | 3 | H.R.A. Housing | Housing Services Management | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 258410 | 17/11/2023 | E002750 | QS364355 | 20/11/2023 | E002750-SERVICE-HOUSING - POSTAGE | 548.05 | 91.34 | 3 | H.R.A. Housing | Housing Services Management | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 736676494 | 258412 | 22/11/2023 | E002752 | QS364359 | 23/11/2023 | E002752-SERVICE-COUNCIL TAX - CONSUMABLES | 127.89 | 21.31 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 736676494 | 258412 | 22/11/2023 | E002752 | QS364359 | 23/11/2023 | E002752-SERVICE-COUNCIL TAX - POSTAGE | 711.85 | 118.65 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 957432 | Bristow And Sutor | 271 2322 36 | 258416 | 17/11/2023 | VAT ONLY INVOICE | 259482 | 20/11/2023 | VAT DUE ON STATUTORY COUNCIL TAX FEES | 4830.72 | 805.12 | 3 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 271 2322 36 | 258416 | 17/11/2023 | VAT ONLY INVOICE | 259482 | 20/11/2023 | VAT DUE ON STATUTORY COUNCIL TAX FEES | -4025.6 | 0 | 9 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 271 2322 36 | 258417 | 17/11/2023 | VAT ONLY INVOICE | 260493 | 23/11/2023 | VAT DUE ON STATUTORY COUNCIL TAX FEES | 4143.01 | 690.5 | 3 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 271 2322 36 | 258417 | 17/11/2023 | VAT ONLY INVOICE | 260493 | 23/11/2023 | VAT DUE ON STATUTORY COUNCIL TAX FEES | -3452.51 | 0 | 9 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 958381 | My Fabulous Life | 258418 | 17/11/2023 | BY63094 | 659 | 20/11/2023 | BY63094-SERVICE-E8 video footage and imagery | 3100 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | ||
| 937285 | Exeter Window Store | 258419 | 20/11/2023 | S006076 | 1370696 | 20/11/2023 | S006076-SERVICE-Cat. DHAN-WH-LO - White door handle (EWS door | 199.68 | 33.28 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 937285 | Exeter Window Store | 258419 | 20/11/2023 | S006076 | 1370696 | 20/11/2023 | S006076-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | 2159.54 | 359.93 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | ||
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0102 FW585968 VX69YLC Replace sweep rubber | 522.3 | 87.05 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0401 FW595748 VU67HXN Repair o/s/r wheel ar | 411.31 | 68.55 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0602 FW595240 WA20GZW Straighten stillage l | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0605 FW586737 WA20GZZ Replace drivers seat | 328.16 | 54.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0703 FW596852 WG20RYT Straighten-re rivet p | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258425 | 22/11/2023 | BY63207 | S049646 | 23/11/2023 | BY63207-SERVICE-MD0704 FW586664 WG20RYU Replace mirror arm co | 81.12 | 13.52 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD0801 FW594496 LP71BFA Replace n/s/f spring | 1975.55 | 329.25 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1103 FW588526 HX19DVZ New lamp | 45.22 | 7.54 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1103 FW596253 HX19DVZ Replace lens | 35.64 | 5.94 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1612 FW594264 BJ64AEM Disc s and pads (brak | 136.88 | 22.81 | 3 | Chief Executive | Caretaking Services | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1613 FW598065 GY23FHD Replace glass on rear | 210 | 35 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1615 FW591801 AE14OZD CV boot split | 50.1 | 8.35 | 3 | Chief Executive | Caretaking Services | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1615 FW591801 AE14OZD Replace o/s sliding d | 201.38 | 33.56 | 3 | Chief Executive | Caretaking Services | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-MD1616 FW596826 AF63UGT Replace blocked DPF- | 781.56 | 130.26 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258426 | 22/11/2023 | BY63202 | S049693 | 23/11/2023 | BY63202-SERVICE-SFS002 FW597883 BX15HXG Replace o/s mirror | 41.17 | 6.86 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 000370 | Devon County Council County Treasurer | 142208113 | 258439 | 21/11/2023 | E003036 | 55101864 | 23/11/2023 | E003036-SERVICE-Trade Waste Disposal Charges 2023/24 | 110244.03 | 0 | 9 | Chief Executive | Trade Waste Collection | Waste Disposal Charges | 4209 | WGA |
| 033891 | Securitas Security Services (Uk) Limited | 340833571 | 258442 | 21/11/2023 | BY62344 | S-SIN1438115 | 23/11/2023 | BY62344-SERVICE-Tiverton Pannier Market - Key holding & Alarm | 519.14 | 86.52 | 3 | Chief Executive | Tiverton Pannier Market | External Contractors | 4201 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258447 | 22/11/2023 | A000213 | SFS2324/10841 | 27/11/2023 | A000213-SERVICE-MD0201 - Contract Hire - VX69YLD - 2023 | 2603.54 | 433.93 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258447 | 22/11/2023 | A000213 | SFS2324/10841 | 27/11/2023 | A000213-SERVICE-MD0201 - Maintenance - VX69YLD - 2023 | 2131.72 | 355.28 | 3 | Chief Executive | Trade Waste Collection | Vehicle Planned Maint &Service | 3402 | |
| 949052 | Laser Energy Buying Group | 258518 | 24/11/2023 | BY63155 | EM9091295 | 27/11/2023 | BY63155-SERVICE-Bureau service for Mid Devon District Council | 3960 | 660 | 3 | Chief Executive | Asset Management | External Contractors | 4201 | ||
| 953627 | Triscan Systems Ltd | 192845866 | 258531 | 21/11/2023 | BY63192 | 0000018489 | 23/11/2023 | BY63192-SERVICE-FUELHUB ADDITIONAL FIC LICENCE | 270 | 45 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 192845866 | 258531 | 21/11/2023 | BY63192 | 0000018489 | 23/11/2023 | BY63192-SERVICE-FUELHUB ANNUAL LICENCE | 540.47 | 90.08 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 192845866 | 258531 | 21/11/2023 | BY63192 | 0000018489 | 23/11/2023 | BY63192-SERVICE-FUELHUB USER LICENCE | 54 | 9 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 192845866 | 258531 | 21/11/2023 | BY63192 | 0000018489 | 23/11/2023 | BY63192-SERVICE-O2 3G SIM (1 YEAR) | 192 | 32 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 935596 | J.P Burnell Roofing | 171510341 | 258559 | 23/11/2023 | BY63129 | 04 | 27/11/2023 | REDACTED PERSONAL DATA | 3240 | 540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 957732 | C J Parish & Sons | 130469192 | 258567 | 24/11/2023 | BY63165 BY63177 | 1208/1209 | 30/11/2023 | BY63165-SERVICE-Lords Meadow Leisure Centre - woodchip delive | 1242 | 207 | 3 | Chief Executive | Lords Meadow Leisure Centre | Lmlc Woodchip | 2803 | |
| 957732 | C J Parish & Sons | 130469192 | 258567 | 24/11/2023 | BY63165 BY63177 | 1208/1209 | 30/11/2023 | BY63177-SERVICE-Lords Meadow Leisure Centre - woodchip delive | 1242 | 207 | 3 | Chief Executive | Lords Meadow Leisure Centre | Lmlc Woodchip | 2803 | |
| 945937 | Anesco Mid Devon Ltd | 258574 | 22/11/2023 | BY63097 | 22112023-AMD | 23/11/2023 | REDACTED PERSONAL DATA | 7497.44 | 1249.57 | 3 | H.R.A. Housing | Solar Panel Scheme Expenditure | Direct Materials Purchases | 4504 | ||
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | REDACTED PERSONAL DATA | 712.05 | 118.66 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | BY62712-SERVICE-Agency Crew October 2023 to December 2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | W/E 19/11/23 AGENCY STAFF | 131.78 | 21.96 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | W/E 19/11/23 AGENCY STAFF | 3954.7 | 659.12 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | W/E 19/11/23 AGENCY STAFF | 1761.64 | 293.61 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 629032550 | 258578 | 28/11/2023 | AGE0222 BY62712 | 1109693 | 30/11/2023 | W/E 19/11/23 AGENCY STAFF | 1231.82 | 205.3 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258582 | 23/11/2023 | BY62337 | 298 | 23/11/2023 | BY62337-SERVICE-Structural works 23- 2024 | 1694.86 | 282.48 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258587 | 23/11/2023 | BY62983 | 296 | 23/11/2023 | BY62981-SERVICE-Additional plastering and cills to the unfini | 4294.8 | 715.8 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258587 | 23/11/2023 | BY62983 | 296 | 23/11/2023 | BY62983-SERVICE-Plumbing work - 1 Belmont Road | 11844 | 1974 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258587 | 23/11/2023 | BY62983 | 296 | 23/11/2023 | BY63070-SERVICE-Renovation work for 1 Belmont Road temp accom | 13486.8 | 2247.8 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0202 FW598651 VX69YLE replace n/s bumper | 115.94 | 19.32 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0301 FW594393 VU67HTE Replace plastic surro | 794.41 | 132.4 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0301 FW597526 VU67HTE Replace passenger sea | 310.1 | 51.68 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0403 FW593097 VU67HXM Replace sweep ram | 3095.48 | 515.91 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0403 FW597426 VU67HXM Height marker | 24.82 | 4.14 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0601 FW597157 WA20GZV Replace arial | 92.26 | 15.38 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0602 FW598112 WA20GZW Replace left mirror c | 33.36 | 5.56 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD0801 FW595541 LP71BFA Straighten n/s/r door | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1001 FW598014 GM18WPV Replace damaged skirt | 260.06 | 43.34 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1102 FW598418 HX19DWA Replace o/s/r chain a | 23.7 | 3.95 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1309 FW592476 WF61ZDO Replace front tyres | 387.34 | 64.56 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1309 FW592831 WF61ZDO Service | 201.52 | 33.59 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1309 FW592831 WF61ZDO Service | 50 | 0 | 9 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1617 FW594268 AF63UGV n/s/r replacement lam | 63.7 | 10.62 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD1634 FW598204 HX17EAG Replace o/s mirror | 159.02 | 26.5 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD2101 FW588027 GM101 LHF tyre | 70.62 | 11.77 | 3 | Chief Executive | Grounds Maintenance | Plant - Planned Maintenance | 3502 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-MD2101 FW592911 GM101 o/s/r/ and n/s/r replac | 171.24 | 28.54 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-SP1002 FW589381 LT67AEW Tacho calibration | 241.34 | 40.22 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-SP3001 FW591493 WF57KFD MOT | 50 | 0 | 9 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-SP3001 FW591493 WF57KFD Prepare for MOT | 267.71 | 44.62 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 805731148 | 258590 | 23/11/2023 | BY63239 | S049727 | 30/11/2023 | BY63239-SERVICE-SP3001 FW591752 WF57KFD O/s/r and n/s/r tyres | 298.58 | 49.76 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 956600 | Vivid | 182 8193 83 | 258594 | 23/11/2023 | AGE0224 | SLIVRL0127936 | 27/11/2023 | AGE0224-SERVICE-Mark Walters EP Consultant W/c 2023/11/13 37 | 1470 | 245 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | 3 Rivers Development | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 295.28 | 49.21 | 3 | Chief Executive | Building Regulations | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 84.37 | 14.06 | 3 | Chief Executive | Business Development | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 73.82 | 12.3 | 3 | Chief Executive | Collection Of Council Tax | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Committee Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | Communications | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 52.73 | 8.79 | 3 | Chief Executive | Culm Valley Sports Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | Customer First | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 242.56 | 40.43 | 3 | Chief Executive | Development Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Digital Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | Electoral Registration | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 105.46 | 17.58 | 3 | Chief Executive | Environmental Enforcement | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 84.37 | 14.06 | 3 | Chief Executive | Exe Valley Leisure Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Forward Planning Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 94.91 | 15.82 | 3 | Chief Executive | Grounds Maintenance | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | Health & Safety Officer | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 63.28 | 10.55 | 3 | Chief Executive | Housing Benefit Admin | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 116 | 19.33 | 3 | Chief Executive | Housing Options Staff | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Human Resources | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 31.63 | 5.27 | 3 | Chief Executive | I.T. Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 200.38 | 33.4 | 3 | Chief Executive | Kerbside Recycling | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Leadership Team | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 63.28 | 10.55 | 3 | Chief Executive | Legal Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 63.28 | 10.55 | 3 | Chief Executive | Leisure Management & Admin | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 63.28 | 10.55 | 3 | Chief Executive | Lords Meadow Leisure Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | Chief Executive | Multi-Storey Car Park | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 232.01 | 38.67 | 3 | Chief Executive | Property Services Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 326.92 | 54.49 | 3 | Chief Executive | Public Health Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 137.1 | 22.85 | 3 | Chief Executive | Refuse Collection | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 137.1 | 22.85 | 3 | Chief Executive | Street Cleansing | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Tiverton Pannier Market | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | Chief Executive | Trade Waste Collection | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 52.73 | 8.79 | 3 | Chief Executive | Waste Management Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 200.38 | 33.4 | 3 | H.R.A. Housing | General Tenancy | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 73.82 | 12.3 | 3 | H.R.A. Housing | Housing Services Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | General Maintenance | 2104 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 73.82 | 12.3 | 3 | H.R.A. Housing | Planned Maintenance Team | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 137.1 | 22.85 | 3 | H.R.A. Housing | Repairs Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 927.89 | 154.59 | 3 | H.R.A. Housing | Responsive Repairs | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 10.55 | 1.76 | 3 | H.R.A. Housing | Stores | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 771592016 | 258596 | 22/11/2023 | 16710703 | 01288021092 | 23/11/2023 | OCT 23 | 21.1 | 3.52 | 3 | H.R.A. Housing | Warden Service Expenditure | Mobile Telephones | 4403 | |
| 000562 | Royal Mail S Wales/S West Div | 243170002 | 258598 | 22/11/2023 | 9068774705 | 23/11/2023 | BUSINESS MAIL 13.10.23 - 19.10.23 | 814.51 | 135.75 | 3 | Chief Executive | Central Postage | Postage | 4409 | ||
| 000562 | Royal Mail S Wales/S West Div | 243170002 | 258604 | 22/11/2023 | 9068948462 | 27/11/2023 | BUSINESS MAIL 03.11.23 - 09.11.23 | 1154.94 | 192.49 | 3 | Chief Executive | Central Postage | Postage | 4409 | ||
| 954192 | Dnh Truck & Van Specialists | 258621 | 24/11/2023 | E002984 | 1296 | 27/11/2023 | E002984-SERVICE-MD1202 BT71 XUG Replace n/s window & n/s mirr | 854.48 | 142.41 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | ||
| 956328 | Openreach | 258622 | 22/11/2023 | BY62709 | A245398 | 23/11/2023 | REDACTED PERSONAL DATA | 1444.75 | 240.79 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | ||
| 000370 | Devon County Council County Treasurer | 142208113 | 258623 | 23/11/2023 | BY61758 | 55101857 | 23/11/2023 | BY61758-SERVICE-DCC Paper tonnage from Recycling Centres Apri | 5829.29 | 0 | 9 | Chief Executive | Kerbside Recycling | Paper Haulage | 4208 | WGA |
| 954192 | Dnh Truck & Van Specialists | 258694 | 23/11/2023 | BY63257 | 1557 | 27/11/2023 | BY63257-SERVICE-MD1202 BT71XUG, recovery for when ran off the | 537.6 | 89.6 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | ||
| 947281 | P & R Tidborough (Cis) | 196608859 | 258709 | 24/11/2023 | BY62337 | 301 | 30/11/2023 | BY62337-SERVICE-Structural works 23- 2024 | 4161.89 | 693.65 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 950403 | Aib Merchant Services | 9656623C | 258718 | 24/11/2023 | 311023.000010 | 24/11/2023 | MERCHANT SERV CHG OCTOBER | 786.77 | 0 | 9 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | ||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 68.88 | 11.48 | 3 | Chief Executive | Culm Valley Sports Centre | Switch Charges | 4414 | |||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 288.6 | 48.1 | 3 | Chief Executive | Exe Valley Leisure Centre | Switch Charges | 4414 | |||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 210.11 | 35.02 | 3 | Chief Executive | Lords Meadow Leisure Centre | Switch Charges | 4414 | |||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 122.51 | 0 | 8 | Chief Executive | Culm Valley Sports Centre | Switch Charges | 4414 | |||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 412.62 | 0 | 8 | Chief Executive | Exe Valley Leisure Centre | Switch Charges | 4414 | |||
| 035052 | Worldpay | 258721 | 24/11/2023 | 279822865 | 24/11/2023 | CARD CHARGES | 276.1 | 0 | 8 | Chief Executive | Lords Meadow Leisure Centre | Switch Charges | 4414 | |||
| 947667 | Bridger Bell Commercial Llp | 159572864 | 258735 | 27/11/2023 | BY63266 | 223 | 27/11/2023 | REDACTED PERSONAL DATA | 810 | 135 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 947667 | Bridger Bell Commercial Llp | 159572864 | 258736 | 27/11/2023 | BY63266 | 222 | 27/11/2023 | REDACTED PERSONAL DATA | 1440 | 240 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 947667 | Bridger Bell Commercial Llp | 159572864 | 258737 | 27/11/2023 | BY63266 | 232 | 27/11/2023 | REDACTED PERSONAL DATA | 840 | 140 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein bar 12x60 dark chocolate rasp | 39.58 | 6.6 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein bar 12x60g dark choc mint | 39.57 | 6.59 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein bar 12x60g white oreo | 59.37 | 9.9 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein shake 8x330ml choc mint | 47.44 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein shake 8x330ml fudge brownie | 71.16 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein shake 8x330ml strawberries an | 71.16 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-grenade protein shake 8x330ml white chocolate | 47.44 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-muscle moose juice 12x500ml blue raspberry | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-muscle moose juice 12x500ml candy soda | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 753797580 | 258753 | 30/11/2023 | BY63277 | 1755220 | 30/11/2023 | BY63277-SERVICE-muscle moose juice 12x500ml green apple | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | HOLIDAY INN EXPRESS EXETER, 10/11/2023, 7 NIGHTS | 994.8 | 165.79 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | LEONARDO HOTEL EXETER, 10/11/2023, 3 NIGHTS | 240 | 40 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | LEONARDO HOTEL EXETER, 10/11/2023, 7 NIGHTS | 560 | 93.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | PREMIER INN HONITON, 13/11/2023, 1 NIGHT | 83.1 | 13.85 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | PREMIER INN HONITON, 14/11/2023, 3 NIGHTS | 300 | 50 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | PREMIER INN HONITON, 17/11/2023, 7 NIGHTS | 540.35 | 90.06 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | TRAVELODGE TIVERTON, 10/11/2023, 3 NIGHTS | 171.32 | 28.55 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | TRAVELODGE TIVERTON, 10/11/2023, 7 NIGHTS | 818.79 | 136.45 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | TRAVELODGE TIVERTON, 13/11/2023, 1 NIGHT | 94.04 | 15.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | TRAVELODGE TIVERTON, 13/11/2023, 4 NIGHTS | 287.02 | 47.84 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 951733 | Click Travel | 258754 | 27/11/2023 | 3404911 | 30/11/2023 | TRAVELODGE TIVERTON, 14/11/2023, 3 NIGHTS | 238.18 | 39.7 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |||
| 935596 | J.P Burnell Roofing | 171510341 | 258760 | 27/11/2023 | BY63129 | 04 | 27/11/2023 | REDACTED PERSONAL DATA | -3240 | -540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 935596 | J.P Burnell Roofing | 171510341 | 258761 | 27/11/2023 | BY63129 | 04. | 27/11/2023 | REDACTED PERSONAL DATA | 3240 | 540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 938392 | Hmcs | 888818055 | 258811 | 27/11/2023 | DD 24/11/23 | HMCTS 800000000096044 | 27/11/2023 | HMCT DD 19/10/23 - 16/10/23 | 710 | 0 | 9 | H.R.A. Housing | Income Collection | Court Costs | 4417 | WGA |
| 943873 | Zellis Uk Ltd | GB207588545 | 258817 | 27/11/2023 | BY63313 | IN0401089 | 30/11/2023 | BY63313-SERVICE-Zellis Invoice Absence Consultancy | 4320 | 720 | 3 | Chief Executive | Human Resources | Computer Software | 4105 | |
| 948188 | I-Civils Limited (Cis) | 145039916 | 258821 | 27/11/2023 | E002912 | 6935 | 30/11/2023 | E002912-SERVICE-Pothole/footpath repairs for various sites on | 2926.63 | 487.77 | 3 | H.R.A. Housing | Estate Management | Communal Estates & Roads | 4514 | |
| 008152 | District Surveyors Association Ltd T/A Labc | 867442102 | 258833 | 29/11/2023 | BY62483 | 215508 | 30/11/2023 | BY62483-SERVICE-Level 6 Cert Managing Public Service Building | 720 | 120 | 3 | Chief Executive | Building Regulations | Development Training | 1402 | |
| 956600 | Vivid | 182 8193 83 | 258835 | 27/11/2023 | AGE0224 | SLIVRL0125560 | 30/11/2023 | AGE0224-SERVICE-Mark Walters EP Consultant W/c 2023/10/02 37 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 956600 | Vivid | 182 8193 83 | 258835 | 27/11/2023 | AGE0224 | SLIVRL0125560 | 30/11/2023 | AGE0224-SERVICE-Mark Walters EP Consultant W/c 2023/10/09 37 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 035323 | Capita Business Services | 258852 | 28/11/2023 | DD WE 02/11/23 | 117779 | 28/11/2023 | TRANSACTIONAL CHARGES OCT-23 | 8485.16 | 0 | 8 | Chief Executive | Corporate Fees | Bank Charges | 4413 | ||
| 938392 | Hmcs | 888818055 | 258872 | 28/11/2023 | DD 02/11/23 | 921259 | 28/11/2023 | FEES CORPORATE RECOVERY | 47 | 0 | 9 | Chief Executive | Housing Benefit Admin | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 888818055 | 258872 | 28/11/2023 | DD 02/11/23 | 921259 | 28/11/2023 | FEES CT | 264 | 0 | 9 | Chief Executive | Collection Of Council Tax | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 888818055 | 258872 | 28/11/2023 | DD 02/11/23 | 921259 | 28/11/2023 | FEES LEGAL | 1195 | 0 | 9 | H.R.A. Housing | Income Collection | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 888818055 | 258872 | 28/11/2023 | DD 02/11/23 | 921259 | 28/11/2023 | FEES NDR | 21 | 0 | 9 | Chief Executive | Collection Of Business Rates | Court Costs | 4417 | WGA |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1448.59 | 241.43 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1120.5 | 186.75 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1095.75 | 182.62 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1411.47 | 235.24 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1452.81 | 242.13 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1120.44 | 186.74 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1296.69 | 216.11 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1752.56 | 292.09 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1460.71 | 243.45 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 1197.97 | 199.66 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 196608859 | 258886 | 28/11/2023 | BY63240 | 299 | 30/11/2023 | REDACTED PERSONAL DATA | 574.86 | 95.81 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 945874 | Bevan Brittan | 258890 | 29/11/2023 | E002961 | 10250464 | 30/11/2023 | E002961-SERVICE-Legal fees Bevan Brittan - Anesco | 5674.8 | 945.8 | 3 | Chief Executive | Asset Management | Legal Consultants | 4606 | ||
| 947984 | Glenspray Motors Ltd | 141549182 | 258895 | 29/11/2023 | E003047 | 13160 | 30/11/2023 | E003047-SERVICE-Skip Hire October 2023 | 1080 | 180 | 3 | Chief Executive | Kerbside Recycling | Vehicle Hire | 3409 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Enforcement 1 Sept 23 - 31 A | 32.4 | 5.4 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Grounds 1 Sept 23 - 31 Aug 2 | 64.8 | 10.8 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Housing 1 Sept 23 - 31 Aug 2 | 442.8 | 73.8 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Pool Cars 1 Sept 23 - 31 Aug | 2.45 | 0.41 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Drivers ID Cards Property Service | 75.61 | 12.61 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Recycling 1 Sept 23 - 31 Aug | 140.4 | 23.4 | 3 | Chief Executive | Kerbside Recycling | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Revenue 1 Sept 23 - 31 Aug 2 | 10.8 | 1.8 | 3 | Chief Executive | Collection Of Council Tax | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Street Clean 1 Sept 23 - 31 | 75.6 | 12.6 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Trade 1 Sept 23 - 31 Aug 24 | 21.6 | 3.6 | 3 | Chief Executive | Trade Waste Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-drivers ID Cards Waste 1 Sept 23 - 31 Aug 24 | 118.8 | 19.8 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Enforcement 1 Sept 2 | 310.18 | 51.7 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Grounds 1 Sept 23 - | 620.35 | 103.39 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Housing 1 Sept 23 - | 4239.07 | 706.51 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Property Service 1 S | 723.74 | 120.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Recycling 1 Sept 23 | 1344.1 | 224.02 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Returned units 1 Sep | 31.01 | 5.17 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Revenue 1 Sept 23 - | 103.38 | 17.23 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Street Cleaning 1 Se | 723.74 | 120.62 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee Trade 1 Sept 23 - 31 | 206.78 | 34.46 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 539970495 | 258953 | 30/11/2023 | BY63335 | 92886415 | 30/11/2023 | BY63335-SERVICE-Subscription Service Fee waste 1 Sept 23 - 31 | 1137.31 | 189.55 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 000650 | South West Water Business | 258954 | 30/11/2023 | 4042684865 | 6283100301 | 30/11/2023 | REDACTED PERSONAL DATA | 1387.23 | 0 | 7 | Chief Executive | 5 St Pauls Street | Water | 2303 | ||
| 011817 | Eclipse Networking | 647235137 | 259016 | 30/11/2023 | DD 30/11/23 | EC20828562 | 30/11/2023 | BROADBAND CHARGES DD 30/11/23 | 2874.85 | 479.14 | 3 | Chief Executive | I.T. Network & Hardware | Internet | 4115 |