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September 2023

Invoices over £500 paid between 01/09/2023 and 31/09/2023

Supplier Name Transaction Ref Transaction Date Our Ref Their Ref Date Paid Order Number Invoice Description Order Header Description Order Line Description Gross Value (Detail) VAT Amount Vat Code 4CCN - Level 4 Cost Centre Name 8CCN - Level 8 Cost Centre Name 9CCN - Level 9 Cost Centre Name 7AN - Level 7 Account Name 9AN - Level 9 Account Name 9AC - Level 9 Account Code 2CCC - Level 2 Cost Centre Code Supplier Code
Davies Roofing 254969 2023/09/07 00:00:00 BY61530 2906 2023/09/07 00:00:00 BY61530 BY61530-SERVICE-Roofing Contract 2023 - 2024 AUTOMATICALLY GENERATED Roofing Contract 2023 - 2024 -76005.34 -12667.56 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 CAPPRO 034994
Francis Clark Llc 254484 2023/08/24 00:00:00 BY62511 LC/132501/11114IN 2023/09/07 00:00:00 BY62511 BY62511-SERVICE-Business review of 3 Rivers Developments Limi AUTOMATICALLY GENERATED Business review of 3 Rivers Developments Limi 14459.28 2409.88 3 Corporate Management Corporate Fees Corporate Fees Miscellaneous General Consultancy 4604 GF 958518
Devon County Council Pension 255861 2023/09/26 00:00:00 PENSION RECHARGE AUG 23/4 51155 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     806.81 0 9 Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 GF 020472
Travis Perkins Trading Co Ltd 250835 2023/09/25 00:00:00 BY62222 3196ACC765 2023/09/28 00:00:00 BY62222 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 670.32 111.72 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 015917
J'S Sos Groundworks - Jamie O'Loughlin 255477 2023/09/18 00:00:00 BY60763 53 2023/09/25 00:00:00 BY60763 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3457.2 576.2 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 957561
Kws Woodburners 254825 2023/09/02 00:00:00 BY61409 365 2023/09/18 00:00:00 BY61409 BY61409-SERVICE-KWS SOILD FUEL - ANNUAL ORDER 2023-2024 AUTOMATICALLY GENERATED KWS SOILD FUEL - ANNUAL ORDER 2023-2024 520 0 9 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Solid Fuel Cyclical Testing 4247 HRA 939638
Wakeham Asbestos Services Ltd 254254 2023/09/04 00:00:00 BY61380 INV-2025 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 492 82 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254738 2023/09/04 00:00:00 BY61380 INV-2036 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -1485.9 -247.65 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Casa Environmental Services (Cis) 254440 2023/08/24 00:00:00 BY61744 INV-9617 2023/09/11 00:00:00 BY61744 BY61744-SERVICE-Asbestos works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos works 2023 - 2024 -1845.06 -307.51 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 951407
Md Building Services Limited 255812 2023/09/25 00:00:00 BY62287 125421 2023/09/25 00:00:00 BY62287 BY62287-SERVICE-Supply & fit new Act 5 key pad - Westexe Nort AUTOMATICALLY GENERATED Supply & fit new Act 5 key pad - Westexe Nort 600.6 100.1 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Door Entry Systems 4243 HRA 957527
A R Davey Ltd 254663 2023/09/11 00:00:00 BY62134 INV-6133 2023/09/11 00:00:00 BY62134 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3264 544 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 000348
Tiverton And Taunton Flooring 255978 2023/09/28 00:00:00 E002874 H/0737 2023/09/28 00:00:00 E002874 E002874-SERVICE-Call off order for voids July 2023 AUTOMATICALLY GENERATED Call off order for voids July 2023 4949.38 824.9 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 009365
Wasteology Limited 255294 2023/09/13 00:00:00 E002875 OUT-13045 2023/09/25 00:00:00 E002875 E002875-SERVICE-Call off order for waste disposal charges Jul AUTOMATICALLY GENERATED Call off order for waste disposal charges Jul 744 124 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 HRA 942367
Double Glazing Repairs 254985 2023/09/07 00:00:00 BY62308 87B60 2023/09/18 00:00:00 BY62308 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -2880 -480 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 944563
Double Glazing Repairs 254985 2023/09/07 00:00:00 BY62308 87B60 2023/09/18 00:00:00 BY62308 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 960 160 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 944563
Double Glazing Repairs 254985 2023/09/07 00:00:00 BY62308 87B60 2023/09/18 00:00:00 BY62308 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1920 320 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 944563
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 94.59 15.76 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Uk Plumbing Supplies Ltd 254466 2023/09/04 00:00:00 BY61605 SI07668066 2023/09/11 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1200.35 200.06 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255053 2023/09/08 00:00:00 BY61605 SI07786838 2023/09/25 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 743.38 123.89 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255304 2023/09/18 00:00:00 BY61605 SI07839546 2023/09/28 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1274.85 212.48 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254411 2023/08/29 00:00:00 BY61605 SI07651680 2023/09/07 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1095.25 182.54 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255302 2023/09/18 00:00:00 BY61605 SI07839543 2023/09/28 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 2046.36 341.06 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Walter Beaumont Limited 254579 2023/09/11 00:00:00 BY62516 9482 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 822 137 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Walter Beaumont Limited 254664 2023/09/11 00:00:00 BY62516 9481 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1176 196 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Metro Rod Ltd 254699 2023/08/31 00:00:00 BY62195 0000705209 2023/09/11 00:00:00 BY62195 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -3718.45 -619.74 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 949185
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Top Tray divider Kit Pack of 3 for 335 mm top AUTOMATICALLY GENERATED Top Tray divider Kit Pack of 3 for 335 mm top 86.4 14.4 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Bluefrog Cleaning 255064 2023/09/14 00:00:00 BY62354 BY62578 1129 2023/09/18 00:00:00 BY62578 BY62578-SERVICE-Ivor Macey Temporary Cleaning July 2023 AUTOMATICALLY GENERATED Ivor Macey Temporary Cleaning July 2023 691.46 115.24 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1101 - 1199 Salaries Cleaners Works Orders 1128 HRA 954286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     1677.04 279.51 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 HRA 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring -1011.4 -168.56 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Baker & Baker Chartered Surveyors 254214 2023/08/19 00:00:00 E002794 230813 2023/09/04 00:00:00 E002794 E002794-SERVICE-Property Valuations AUTOMATICALLY GENERATED Property Valuations 588 98 3 H.R.A. Expenditure Policy And Management Other Admin Costs Miscellaneous Miscellaneous Expenses 4602 HRA 952692
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   PREMIER INN BRISTOL FILTON, 20/07/2023, 1 NIGHT     118 19.67 3 H.R.A. Expenditure Policy And Management Repairs Management Miscellaneous Miscellaneous Expenses 4602 HRA 951733
Hmcs 256069 2023/09/29 00:00:00 DD 25/09/23 HMCTS 800000000094470 2023/09/29 00:00:00   POSSESSION CLAIMS DD 25/09/23     970 0 9 H.R.A. Expenditure Managing Tenancies Income Collection Administration Costs Court Costs 4417 HRA 938392
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     12.38 2.06 3 H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 HRA 955920
Split Dimension Ltd 255034 2023/09/07 00:00:00 A000194 2962 2023/09/07 00:00:00 A000194 A000194-SERVICE-Occupational Health Services site July 23 AUTOMATICALLY GENERATED Occupational Health Services site July 23 495 0 8 Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 GF 941047
Split Dimension Ltd 255034 2023/09/07 00:00:00 A000194 2962 2023/09/07 00:00:00 A000194 A000194-SERVICE-Occupational Health Services site Aug 23 AUTOMATICALLY GENERATED Occupational Health Services site Aug 23 495 0 8 Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 GF 941047
Workout Ltd 255636 2023/09/20 00:00:00 A000193 6398 2023/09/21 00:00:00 A000193 A000193-SERVICE-Workout Solutions Annual EAP order 2023 AUTOMATICALLY GENERATED Workout Solutions Annual EAP order 2023 1368 228 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
Boots Uk Ltd 254817 2023/09/02 00:00:00 BY62562 CORPHEALTH48455 2023/09/04 00:00:00 BY62562 BY62562-SERVICE-Flu Jabs Boots AUTOMATICALLY GENERATED Flu Jabs Boots 945 0 8 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Miscellaneous Employee Costs 1706 GF 956526
Switchshop Limited 254476 2023/08/25 00:00:00 IT02547 146177 2023/09/11 00:00:00 IT02547 IT02547-SERVICE-FortiSwitch-424E-FPOE 3 Year 24x7 FortiCare I AUTOMATICALLY GENERATED FortiSwitch-424E-FPOE 3 Year 24x7 FortiCare I 635.02 105.83 3 I.T. Services It Information Management It Projects Equipment Computer Hardware 4103 GF 956529
Royal Mail S Wales/S West Div 255882 2023/09/26 00:00:00   9066212824 2023/09/28 00:00:00   POSTAL VOTING ADDITIONAL SECTIONS     21.84 3.64 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Postage 4409 GF 000562
Print.Uk.Com 255038 2023/09/07 00:00:00 E002845 E002846 50460A 2023/09/18 00:00:00 E002845 E002845-SERVICE-Printing , set up fees Canvass forms - 2023 AUTOMATICALLY GENERATED Printing , set up fees Canvass forms - 2023 996.4 166.07 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Printing/Stationery/Photocopy 4401 GF 018405
Print.Uk.Com 255038 2023/09/07 00:00:00 E002845 E002846 50460A 2023/09/18 00:00:00 E002846 E002846-SERVICE-postage fees- canvass 2023 AUTOMATICALLY GENERATED postage fees- canvass 2023 5679.09 946.51 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Postage 4409 GF 018405
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     562.21 93.7 3 Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 GF 955920
Landscope Land And Property Ltd 253658 2023/09/02 00:00:00 BY62359 2023-LLPL-656 2023/09/04 00:00:00 BY62359 BY62359-SERVICE-23/00228/FULL - Agricultural Assessment  AUTOMATICALLY GENERATED 23/00228/FULL - Agricultural Assessment  600 100 3 Planning And Regeneration Development Control Development Management Fees & Charges Reimbursed Costs 7202 GF 958446
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-junior girls costume  x30 AUTOMATICALLY GENERATED junior girls costume  x30 176.8 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 P008142 P008142-SERVICE-Uplift AUTOMATICALLY GENERATED Uplift 246.08 41.01 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-Futura biofuse flexiseal navy and red AUTOMATICALLY GENERATED Futura biofuse flexiseal navy and red 514.36 85.72 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 P008142 P008142-RS0431-JUNIOR FUTURA CLASSIC BLUE CLEAR AUTOMATICALLY GENERATED JUNIOR FUTURA CLASSIC BLUE CLEAR 338.35 56.35 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-essential endurance medalist various colours AUTOMATICALLY GENERATED essential endurance medalist various colours  -1.41 -1.41 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Les Mills Fitness Uk Ltd 255020 2023/09/25 00:00:00 BY62228 LMUK-SIV-173633 2023/09/28 00:00:00 BY62228 BY62228-SERVICE-les mills - THE TRIP September AUTOMATICALLY GENERATED les mills - THE TRIP September 315 52.5 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Brenntag Uk Ltd 254979 2023/09/11 00:00:00 P008196 47SI4835686 2023/09/11 00:00:00 P008196 P008196-SP0052-PureChlor  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 507.45 84.57 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-SP0052-PureChlor  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 507.45 84.57 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         127.39 21.23 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 GF 010948
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0133-STA STANLEY 1 AUTOMATICALLY GENERATED STA STANLEY 1 40.51 6.76 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0134-STA STANLEY 2 AUTOMATICALLY GENERATED STA STANLEY 2 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8125190001 Black 13-14 years AUTOMATICALLY GENERATED 8125190001 Black 13-14 years 53.04 8.84 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-812433A369 Watershorts 16" Blue Medium  AUTOMATICALLY GENERATED 812433A369 Watershorts 16" Blue Medium  24.81 4.13 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     127.39 21.23 3 Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Mobile Telephones 4403 GF 955920
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. Lineo100T - Vortice  Lineo 100 VO fan (E GENERATED BY EFIN LINK Cat. Lineo100T - Vortice  Lineo 100 VO fan (E 279.87 46.67 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 GENERATED BY EFIN LINK Cat. DB3M LED - Emergency Bulkhead LED (EL209 70.03 11.67 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) GENERATED BY EFIN LINK Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) 30 5 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) GENERATED BY EFIN LINK Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) 477.6 79.6 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 GENERATED BY EFIN LINK Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 100.8 16.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254455 2023/08/29 00:00:00 S005939 SI07668071 2023/09/11 00:00:00 S005939 S005939-SERVICE-Cat. GJ11.0010 - Plumblue jointing compound 4 GENERATED BY EFIN LINK Cat. GJ11.0010 - Plumblue jointing compound 4 55.53 9.25 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254455 2023/08/29 00:00:00 S005939 SI07668071 2023/09/11 00:00:00 S005939 S005939-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P GENERATED BY EFIN LINK Cat. B072413 - PRV 15mm c/w gauge & filter (P 143.47 23.91 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl GENERATED BY EFIN LINK Cat. ES14.0160 - c/c toilet pack and seat Atl 199.52 33.26 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Coram 254098 2023/08/19 00:00:00 S005872 SI-1256474 2023/09/04 00:00:00 S005872 S005872-SERVICE-Cat. SWP - whale switch connect kit (SN7056) GENERATED BY EFIN LINK Cat. SWP - whale switch connect kit (SN7056) 737.02 122.84 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 030908
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) GENERATED BY EFIN LINK Plasterboard fixing Driva TF5 box (CN1030) 38.88 6.48 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Rawle Gammon And Baker Holdings 254217 2023/08/19 00:00:00 S005927 0012/02018041 2023/09/04 00:00:00 S005927 S005927-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C GENERATED BY EFIN LINK Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C 138.36 23.06 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 939071
Watson Fuel 255350 2023/09/18 00:00:00 BY62586 I13720785 2023/09/18 00:00:00 BY62586 BY62586-SERVICE-30,000 ltrs of diesel for Carlu Close AUTOMATICALLY GENERATED 30,000 ltrs of diesel for Carlu Close 15611.4 2601.9 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Watson Fuel 255967 2023/09/28 00:00:00 E002918 113735709 2023/09/28 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2263.23 377.2 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     70591.75 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees National Insurance 8658 BALSHT 000647
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     5910 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 BALSHT 000647
Mid Devon District Council 30485 2023/09/22 00:00:00 DD 01/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   LEISURE - DD 01/09/23     1842.72 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 BALSHT 035051
Mid Devon District Council 30486 2023/09/22 00:00:00 DD 04/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   PRUDENTIAL AVC - DD 04/09/23     875 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Avc'S 8651 BALSHT 035051
Mid Devon District Council 30486 2023/09/22 00:00:00 DD 04/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   UNISON - DD 04/09/23     1441.4 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Unison 8683 BALSHT 035051
Nominet Uk 254426 2023/09/06 00:00:00 BY62484 CI000066 2023/09/07 00:00:00 BY62484 BY62484-SERVICE-Nominet - Lot 1 DNS Service Call Off Charges  AUTOMATICALLY GENERATED Nominet - Lot 1 DNS Service Call Off Charges  666.9 111.15 3 I.T. Services It Information Technology Cyber Security Equipment Data Lines 4120 GF 955364
Royal Mail S Wales/S West Div 255810 2023/09/25 00:00:00   9067894695 2023/09/25 00:00:00   BUSINESS MAIL 2C UNSORTED 23/06/23-29/06/23     916.66 152.78 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Pcc Devon And Cornwall 30451 2023/09/11 00:00:00 14.09.23 INSTALMENT 5 2023/09/11 00:00:00   INSTALMENT 5     782613.07 0 9 Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Police Precept 8140 BALSHT 008607
Specialist Fleet Services Ltd 254858 2023/09/14 00:00:00 A000207 228977 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2023 AUTOMATICALLY GENERATED MD1110 - CONTRACT HIRE - WA70ZWD - 2023 498.51 83.08 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254862 2023/09/14 00:00:00 A000212 228952 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2023    AUTOMATICALLY GENERATED MD0605 - CONTRACT HIRE - WA20GZZ - 2023    1903.14 317.19 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254866 2023/09/14 00:00:00 A000219 228986 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD1642 - Contract Hire - Peugeot Boxer 335 L2 AUTOMATICALLY GENERATED MD1642 - Contract Hire - Peugeot Boxer 335 L2 430.8 71.8 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Cobwebs 254684 2023/09/04 00:00:00 E002920 67204 2023/09/11 00:00:00 E002920 E002920-SERVICE-Cobwebs Cleaning - Aug 2023  AUTOMATICALLY GENERATED Cobwebs Cleaning - Aug 2023  3595.2 599.2 3 H.R.A. Expenditure Planned Works Estate Caretaking External Contractors External Contractors 4201 HRA 948204
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 3.6 0.6 3 H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - AUTOMATICALLY GENERATED PANNIER MARKET 2 X WEEK CLEANING JULY 2023 - 302.82 50.47 3 Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 GF 954286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     50.96 8.49 3 Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 GF 955920
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0218 W/E 17.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 1711.9 285.32 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0218 W/E 03.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 1114.99 185.83 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD2101�FW586011 GM101 Check brakes AUTOMATICALLY GENERATED MD2101�FW586011 GM101 Check brakes 177.03 29.51 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Plant Expenditure Plant - Planned Maintenance 3502 GF 953120
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl FS410 Guards AUTOMATICALLY GENERATED Stihl FS410 Guards 149.54 24.95 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl Spring FS410 AUTOMATICALLY GENERATED Stihl Spring FS410 3.82 0.63 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - 2023  AUTOMATICALLY GENERATED MD1102 - Fixed Maintenance - HX19DWA - 2023  235.36 39.23 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - 2023 AUTOMATICALLY GENERATED MD1105 - Fixed Maintenance - HX19DVY - 2023 233.84 38.97 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Greenham Trading Ltd 255309 2023/09/21 00:00:00 P008228 10/643394 2023/09/28 00:00:00 P008228 P008228-PE6021-32" REG TROUSER BALLISTIC ORANGE C/W HIVIS AUTOMATICALLY GENERATED 32" REG TROUSER BALLISTIC ORANGE C/W HIVIS 111.84 18.64 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 GF 000271
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0403�FW587268 VU67HXM Repair o/s reverse la AUTOMATICALLY GENERATED MD0403�FW587268 VU67HXM Repair o/s reverse la 214.25 35.71 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0202�FW592568 VX69YLE Replace mirror back/r AUTOMATICALLY GENERATED MD0202�FW592568 VX69YLE Replace mirror back/r 267.43 44.58 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Vms (Fleet Management) Ltd 255902 2023/09/27 00:00:00 BY61835 VMS/TIV/I-8256 2023/09/28 00:00:00 BY61835 BY61835-SERVICE-6 Month Vehicle Hire for three weekly MD72 OH AUTOMATICALLY GENERATED 6 Month Vehicle Hire for three weekly MD72 OH 899.12 149.85 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 GF 956388
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD0607�FW591040  WG20RYP Replace o/s number p AUTOMATICALLY GENERATED MD0607�FW591040  WG20RYP Replace o/s number p 26.58 4.43 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0703�FW590795 WG20RYT Replace mirror cover AUTOMATICALLY GENERATED MD0703�FW590795 WG20RYT Replace mirror cover 16.27 2.71 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
The Best Connection Group Ltd 254600 2023/08/29 00:00:00 AGE0212 3727249 2023/09/11 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  642.41 107.07 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) 7999.9 1333.34 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
The Best Connection Group Ltd 254600 2023/08/29 00:00:00 AGE0212 3727249 2023/09/11 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  -642.41 -107.07 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Hitchcocks Business Park Limited 254575 2023/09/04 00:00:00 BY62517 1609 2023/09/04 00:00:00 BY62517 BY62517-SERVICE-Rental of parking area & service charge Sept  AUTOMATICALLY GENERATED Rental of parking area & service charge Sept  2386 397.66 3 Property Services Mddc Depots Unit 3 Carlu Close Rents Rents 7501 GF 956606
Laser Energy Buying Group 254990 2023/09/06 00:00:00   C19807 2023/09/07 00:00:00   UNMETRED SUPPLY     891.38 42.45 4 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Laser Energy Buying Group 255328 2023/09/13 00:00:00   C19807 2023/09/14 00:00:00   AUGUST 23     7328.92 349.06 4 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Garden Village Project 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Somerset County Council 255177 2023/09/14 00:00:00 BY62505 30021246 2023/09/18 00:00:00 BY62505 BY62505-SERVICE-QTR1 payment call center charges for lifeline AUTOMATICALLY GENERATED QTR1 payment call center charges for lifeline 9243.55 1540.59 3 General Fund Housing Homelessness Accommodation Community Alarms Miscellaneous Call Centre Management Fees 4698 GF 000633
Tunstall Telecom Ltd 253035 2023/09/14 00:00:00 BY61938 CD970024906 2023/09/14 00:00:00 BY61938 BY61938-SERVICE-X40 SMARTHUBS - CODE 57200/810  AUTOMATICALLY GENERATED X40 SMARTHUBS - CODE 57200/810  8460 1410 3 General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 GF 000637
Specialist Fleet Services Ltd 254854 2023/09/14 00:00:00 A000208 228979 2023/09/14 00:00:00 A000208 A000208-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2023    AUTOMATICALLY GENERATED MD1202 - MAINTENANCE - BT71XUG - 2023    552.72 92.12 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1314�FW592664 HK20KWR Replacement vehicle AUTOMATICALLY GENERATED MD1314�FW592664 HK20KWR Replacement vehicle 627.82 104.64 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1601�FW588403 HX18AXN Replace o/s wing mirr AUTOMATICALLY GENERATED MD1601�FW588403 HX18AXN Replace o/s wing mirr 129.76 21.62 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - 2023 AUTOMATICALLY GENERATED MD1634 - Fixed Maintenance - HX17EAG - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - 2023 AUTOMATICALLY GENERATED MD1635 - Fixed Maintenance - HX17EAM - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-OS Front Wing AUTOMATICALLY GENERATED OS Front Wing 281.8 46.97 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Sj Surfacing Solutions 255559 2023/09/25 00:00:00 BY61934 231 2023/09/25 00:00:00 BY61934 BY61934-SERVICE-Wetpour overlay at Pippins Close play area, U AUTOMATICALLY GENERATED Wetpour overlay at Pippins Close play area, U 400 0 9 Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 GF 949377
The Oyster Partnership Ltd 255024 2023/09/07 00:00:00 AGE0210 10971563 2023/09/25 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 24.3 4.05 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 18.3 3.05 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
The Institute Of Licensing 255154 2023/09/08 00:00:00 BY62546 EVE40067 2023/09/11 00:00:00 BY62546 BY62546-SERVICE-1 x place for Mr P White on BTEC Animal Inspe AUTOMATICALLY GENERATED 1 x place for Mr P White on BTEC Animal Inspe 1320 220 3 Environmental Services Licensing Licensing Unit 1401-1499 Training & Courses Cpd Training 1403 GF 030298
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 01/09/2023, 7 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 252199 2023/09/25 00:00:00 E002902 518 2023/09/28 00:00:00 E002902 E002902-SERVICE-hotel accom - the lowman july room 9 AUTOMATICALLY GENERATED hotel accom - the lowman july room 9 1560 260 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
W & E Electrical Services 255755 2023/09/22 00:00:00 BY61388 400 2023/09/25 00:00:00 BY61388 BY61388-SERVICE-Solar PV at Lords Meadow Leisure Centre  AUTOMATICALLY GENERATED Solar PV at Lords Meadow Leisure Centre 2016 336 3 Capital Asset Capital Assets Sports Lmlc Solar - Salix Round 3 Funding Asset Aquisition Plant & Equipment Acquisition 9201 CAPPRO 958109
Exeter Window Store 255578 2023/09/21 00:00:00 BY62652 1365704 2023/09/21 00:00:00 BY62652 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 2953.26 492.21 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 CAPPRO 937285
P & R Tidborough 255333 2023/09/14 00:00:00 BY61743 280 2023/09/14 00:00:00 BY61743 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 17302.13 2883.69 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction Dlo Mod Hsing Dem&Site Clear 9048 CAPPRO 947281
Xl Planning Ltd 255751 2023/09/26 00:00:00 BY62106 22500 2023/09/28 00:00:00 BY62106 BY62106-SERVICE-production/submission of planning application AUTOMATICALLY GENERATED production/submission of planning application 462 0 9 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 52 Asset Construction External Contractors 9006 CAPPRO 944462
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS Groundworks- ZP21014 AUTOMATICALLY GENERATED ZED PODS Groundworks- ZP21014 154228.81 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS 12% OHP- ZP21014 AUTOMATICALLY GENERATED ZED PODS 12% OHP- ZP21014 18507.72 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS Groundworks- ZP21014 AUTOMATICALLY GENERATED ZED PODS Groundworks- ZP21014 -154228.81 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
Travis Perkins Trading Co Ltd 255208 2023/09/26 00:00:00 BY62302 3036AWR856 2023/09/28 00:00:00 BY62302 BY62302-SERVICE-Materials required Orchard way garages - 2 bl AUTOMATICALLY GENERATED Materials required Orchard way garages - 2 bl 704.44 117.4 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 CAPPRO 015917
Bell Decorating Group Limited 255054 2023/09/07 00:00:00 BY62104 CSI54228 2023/09/18 00:00:00 BY62104 BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms  AUTOMATICALLY GENERATED Modernisations contract Kitchens & Bathrooms  53826.61 8971.1 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 940434
P & R Tidborough 255655 2023/09/21 00:00:00 BY62300 282 2023/09/21 00:00:00 BY62300 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1695.6 282.6 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
Inland Revenue-070 Px 00100419 255185 2023/09/08 00:00:00 06-08-23 - 05-09-23 CIS TAX 2023/09/11 00:00:00   SUBCONTRACTORS RETURN 06-08-2023 - 05-09-2023 INCLUDING ADJ OF £53.59     4476.13 0 9 Creditors Creditors < 1 Year C.I.S. Subcontractor Tax 8501 - 8696 Creditors < 1 Yr Cis Payments 8513 BALSHT 000649
Uk Plumbing Supplies Ltd 254391 2023/08/29 00:00:00 E002774 SI07642503 2023/09/07 00:00:00 E002774 E002774-SERVICE-Adaptations call off order for May 2023 AUTOMATICALLY GENERATED Adaptations call off order for May 2023 338.77 56.46 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254391 2023/08/29 00:00:00 E002774 SI07642503 2023/09/07 00:00:00 E002774 E002774-SERVICE-Adaptations call off order for June 2023 AUTOMATICALLY GENERATED Adaptations call off order for June 2023 795.97 132.67 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254395 2023/08/29 00:00:00 E002774 SI07642514 2023/09/07 00:00:00 E002774 E002774-SERVICE-Adaptations call off order for May 2023 AUTOMATICALLY GENERATED Adaptations call off order for May 2023 665.37 110.9 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Travis Perkins Trading Co Ltd 250835 2023/09/25 00:00:00 BY62222 3196ACC765 2023/09/28 00:00:00 BY62222 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -670.32 -111.72 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 015917
Cleansing Service Group 255035 2023/09/08 00:00:00 BY62232 23063600 2023/09/18 00:00:00 BY62232 BY62232-SERVICE-River View Exebridge - septic tank AUTOMATICALLY GENERATED River View Exebridge - septic tank 779.4 129.9 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Utilities Septic Tank Emptying 2311 HRA 000256
Wakeham Asbestos Services Ltd 254982 2023/09/07 00:00:00 BY61380 INV-2039 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 3696 616 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254254 2023/09/04 00:00:00 BY61380 INV-2025 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -888 -148 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254254 2023/09/04 00:00:00 BY61380 INV-2025 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 396 66 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254693 2023/09/04 00:00:00 BY61380 INV-2035 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 936 156 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254693 2023/09/04 00:00:00 BY61380 INV-2035 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 460.8 76.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254539 2023/09/04 00:00:00 BY61380 INV-2030 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 540 90 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254738 2023/09/04 00:00:00 BY61380 INV-2036 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 1485.9 247.65 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255360 2023/09/15 00:00:00 BY61380 INV-2046 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 475.2 79.2 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255644 2023/09/21 00:00:00 BY61380 INV-2055 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -1006.8 -167.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255644 2023/09/21 00:00:00 BY61380 INV-2055 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 390 65 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255425 2023/09/15 00:00:00 BY61380 INV-2048 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -4716 -786 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Tiverton And Taunton Flooring 255978 2023/09/28 00:00:00 E002874 H/0737 2023/09/28 00:00:00 E002874 E002874-SERVICE-Call off order for voids July 2023 AUTOMATICALLY GENERATED Call off order for voids July 2023 4949.38 824.9 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 009365
P & R Tidborough 255339 2023/09/18 00:00:00 BY62650 278 2023/09/18 00:00:00 BY62650 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -2364 -394 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Richard Lewis Outside Contractor 254823 2023/09/04 00:00:00 E002801 4146 2023/09/04 00:00:00 E002801 E002801-SERVICE-Carry out works to gardens on attached list a AUTOMATICALLY GENERATED Carry out works to gardens on attached list a 3080 0 9 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 957040
Uk Plumbing Supplies Ltd 254461 2023/09/04 00:00:00 BY61605 SI07668077 2023/09/11 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1033.66 172.28 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255046 2023/09/08 00:00:00 BY61605 SI07786829 2023/09/25 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1508.8 251.47 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Walter Beaumont Limited 254579 2023/09/11 00:00:00 BY62516 9482 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 822 137 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Exeter Window Store 254167 2023/09/02 00:00:00 BY61992 1362951 2023/09/04 00:00:00 BY61992 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 9750.63 1625.11 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 937285
Metro Rod Ltd 254699 2023/08/31 00:00:00 BY62195 0000705209 2023/09/11 00:00:00 BY62195 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3420 570 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 949185
Metro Rod Ltd 254699 2023/08/31 00:00:00 BY62195 0000705209 2023/09/11 00:00:00 BY62195 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3718.45 619.74 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 949185
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring -70.76 -11.79 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 7.22 1.21 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         292.04 48.67 3 H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 HRA 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 43.66 7.28 3 H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Synertec Limited 254839 2023/09/06 00:00:00 E002750 QS357363 2023/09/07 00:00:00 E002750 E002750-SERVICE-HOUSING - POSTAGE AUTOMATICALLY GENERATED HOUSING - POSTAGE 436.17 72.7 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 HRA 947047
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 10.81 1.8 3 H.R.A. Expenditure Policy And Management Finance And Performance 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         12.38 2.06 3 H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 HRA 010948
Devon County Council Pension 255861 2023/09/26 00:00:00 REDACTED - PERSONAL INFORMATION 51155 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     506.78 0 9 H.R.A. Income & Expenditure Share Of Corp And Dem Share Of Corp And Dem 1501-1599 Pension Enhancements Past Service Costs 1501 HRA 020472
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     369597 0 9 Income & Expenditure Account Non Domestic Rates Redist Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 GF 944594
Gradwell Communications Ltd 255468 2023/09/18 00:00:00 32191627 1563154 2023/09/18 00:00:00   GRADWELL SERVICE CHARGES SEPT 23     3502.45 583.74 3 I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 GF 956405
Idox Software Limited 254715 2023/09/06 00:00:00 BY62501 7043751 2023/09/14 00:00:00 BY62501 BY62501-SERVICE-Services: EDMS SQL server move AUTOMATICALLY GENERATED Services: EDMS SQL server move 1260 210 3 I.T. Services It Information Technology I.T. Software Support & Maint. Miscellaneous Idox Support Fees 4681 GF 023786
Print.Uk.Com 255580 2023/09/19 00:00:00 E002845 002154 2023/09/21 00:00:00 E002845 E002845-SERVICE-Printing , set up fees Canvass forms - 2023 AUTOMATICALLY GENERATED Printing , set up fees Canvass forms - 2023 3372 562 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Printing/Stationery/Photocopy 4401 GF 018405
The Association Of Electoral Administrators 255312 2023/09/13 00:00:00 BY62635 34299 2023/09/28 00:00:00 BY62635 BY62635-SERVICE-AEA training  AUTOMATICALLY GENERATED AEA training  891 148.5 3 Legal & Democratic Services Electoral Registration Electoral Registration 1401-1499 Training & Courses Cpd Training 1403 GF 024849
Cheriton Fitzpaine Parish Council 30501 2023/09/28 00:00:00 PROVISION OF BENCHES S106 FUNDING 2023/09/28 00:00:00   S106 FUNDING: PROVISION OF BENCHES AT JACKS ACRE     1229.25 0 9 Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 GF 000221
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Development Management 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 94.6 15.77 3 Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Reach Publishing Services Limited 254837 2023/09/04 00:00:00 A000228 SIA345864 2023/09/11 00:00:00 A000228 A000228-SERVICE-Planning - Notification List - Mid Devon Gaze AUTOMATICALLY GENERATED Planning - Notification List - Mid Devon Gaze 527.62 87.94 3 Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 GF 952578
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         50.96 8.49 3 Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     50.96 8.49 3 Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 GF 955920
Synertec Limited 255573 2023/09/26 00:00:00 E002752 QS358868 2023/09/28 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - CONSUMABLES AUTOMATICALLY GENERATED COUNCIL TAX - CONSUMABLES 109.56 18.26 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 GF 947047
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     71 0 9 Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Miscellaneous Miscellaneous Expenses 4602 GF 944594
I J Cannings & Son Ltd 254722 2023/09/07 00:00:00 BY62262 190803 2023/09/14 00:00:00 BY62262 BY62262-SERVICE-LMLC Replace faulty mira shower and ladies we AUTOMATICALLY GENERATED LMLC Replace faulty mira shower and ladies we 1287.96 214.66 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 944238
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     150.73 25.12 3 Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 GF 955920
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     344.8 57.46 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Switch Charges 4414 GF 035052
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-jammers assorted sizes and colours x 18 AUTOMATICALLY GENERATED jammers assorted sizes and colours x 18 191.78 31.96 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-placement muscleback ladies costume various c AUTOMATICALLY GENERATED placement muscleback ladies costume various c -285.73 -47.62 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-junior girls costume  x30 AUTOMATICALLY GENERATED junior girls costume  x30 318.24 53.04 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Brenntag Uk Ltd 254542 2023/09/11 00:00:00 P008209 47SI4836153 2023/09/11 00:00:00 P008209 P008209-SP0052-PureChlor  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 507.45 84.57 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-SP0054-ALKALINITY M TABLETS [250T] AUTOMATICALLY GENERATED ALKALINITY M TABLETS [250T] 62.8 10.46 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     299.93 0 8 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Switch Charges 4414 GF 035052
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8125190001 Black Jammer 9-10 years AUTOMATICALLY GENERATED 8125190001 Black Jammer 9-10 years 26.52 0 7 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8124336446 Watershorts 16" Red Medium  AUTOMATICALLY GENERATED 8124336446 Watershorts 16" Red Medium  62.04 10.34 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-812433A369 Watershorts 16" Blue Large AUTOMATICALLY GENERATED 812433A369 Watershorts 16" Blue Large 24.81 4.13 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     157.68 26.28 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 GF 955920
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     89.51 0 8 Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Switch Charges 4414 GF 035052
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. SQF100HX5 - 4 humidistat fan. manrose IP GENERATED BY EFIN LINK Cat. SQF100HX5 - 4 humidistat fan. manrose IP 215.95 35.99 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M  GENERATED BY EFIN LINK Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M  151.17 25.19 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255301 2023/09/14 00:00:00 S005973 420057717 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 GENERATED BY EFIN LINK Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 55.2 9.2 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Nicobond International Ltd 254607 2023/08/31 00:00:00 S005947 0130/00149458 2023/09/11 00:00:00 S005947 S005947-SERVICE-Cat. 169-D48 - 169-4 Swivel wall plate EZI KL GENERATED BY EFIN LINK Cat. 169-D48 - 169-4 Swivel wall plate EZI KL 301.8 50.3 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I GENERATED BY EFIN LINK Cat. P027337 - Dudley Hydroflo brass tail B/I 170.77 28.47 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) GENERATED BY EFIN LINK Cat. SK44 - Pan connector 104^ (PL4220) 16.27 2.71 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl GENERATED BY EFIN LINK Cat. ES14.0160 - c/c toilet pack and seat Atl 199.7 33.29 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. B014235 - Fischer wall mounted basin kit GENERATED BY EFIN LINK Cat. B014235 - Fischer wall mounted basin kit 36.74 6.12 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Exeter Window Store 255042 2023/09/08 00:00:00 S005957 1364690 2023/09/11 00:00:00 S005957 S005957-SERVICE-Cat. SP-PERGAMON - Pergamon 1000X2400 Shower  GENERATED BY EFIN LINK Cat. SP-PERGAMON - Pergamon 1000X2400 Shower  1079.76 179.96 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 937285
Exeter Window Store 255422 2023/09/15 00:00:00 S005967 1365386 2023/09/18 00:00:00 S005967 S005967-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S GENERATED BY EFIN LINK Cat. SP-Gloss/White - Gloss White 1000X2400 S 2159.49 359.92 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 937285
Rawle Gammon And Baker Holdings 254217 2023/08/19 00:00:00 S005927 0012/02018041 2023/09/04 00:00:00 S005927 S005927-SERVICE-Cat. WACG150 - galv angle cleat 40x40mm (FE10 GENERATED BY EFIN LINK Cat. WACG150 - galv angle cleat 40x40mm (FE10 98.4 16.4 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 939071
Cef Limited 255023 2023/09/07 00:00:00 S005940 TIV/258565 2023/09/11 00:00:00 S005940 S005940-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) GENERATED BY EFIN LINK Cat. QM150 - Quantum heater 1500W (EL2319) 882.86 147.14 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 954077
Watson Fuel 254228 2023/09/07 00:00:00 E002918 I13688818 2023/09/07 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2175.48 362.58 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Watson Fuel 254844 2023/09/07 00:00:00 E002918 I13708568 2023/09/07 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2180.01 363.33 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Devon County Council Pension 254820 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     202856.99 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers Superannuation 8662 BALSHT 020472
Devon County Council County Treasurer 30449 2023/09/11 00:00:00 14.09.23 INSTALMENT 5 2023/09/11 00:00:00   INSTALMENT 5     4888701.89 0 9 Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Dcc Precept 8138 BALSHT 000370
Dclg 30513 2023/09/28 00:00:00 DD 19/09/23 INSTALMENT 7 2023/09/28 00:00:00   DEFICIT FOR 22/23 INSTALMENT 7 DD 19/09/23     -9830 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 BALSHT 934777
Dclg 30513 2023/09/28 00:00:00 DD 19/09/23 INSTALMENT 7 2023/09/28 00:00:00   DEFICIT FOR 21/22 INSTALMENT 7 DD 19/09/23     -8083 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 BALSHT 934777
Specialist Fleet Services Ltd 254856 2023/09/03 00:00:00 A000219 228983 2023/09/04 00:00:00 A000219 A000219-SERVICE-MD1613 - CONTRACT HIRE - PEUGEOT BOXER 335 L2 AUTOMATICALLY GENERATED MD1613 - CONTRACT HIRE - PEUGEOT BOXER 335 L2 430.8 71.8 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254861 2023/09/14 00:00:00 A000212 228951 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2023    AUTOMATICALLY GENERATED MD0601 - CONTRACT HIRE - WA20GZV - 2023    1903.14 317.19 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254864 2023/09/14 00:00:00 A000212 228954 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2023    AUTOMATICALLY GENERATED MD0703 - CONTRACT HIRE - WG20RYT - 2023    1911.72 318.62 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     229.32 38.22 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 GF 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 65.48 10.91 3 General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 21.62 3.6 3 General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 GF 952286
R J Brooks & Son 254692 2023/09/13 00:00:00 BY62509 5930 2023/09/14 00:00:00 BY62509 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 888 148 3 Property Services Flood Defence And Land Drain Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 GF 007929
National Westminster Bank Llp 255865 2023/09/26 00:00:00 DD 04/09/23 556951010043482 2023/09/26 00:00:00    PCARDS 29/07/23-28/08/23-  DD 04/09/23     16579.6 0 9 Creditors Creditors < 1 Year Natwest Payment Card 8401 - 8499 Bank And Cash Payment Card Payment 8407 BALSHT 949451
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 50.94 8.49 3 Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 5.5 0.92 3 Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Glasdon U.K Limited 254953 2023/09/07 00:00:00 BY62236 SI869967 2023/09/07 00:00:00 BY62236 BY62236-SERVICE-Nexus 200 Mixed Recyclables / Cups Recycling  AUTOMATICALLY GENERATED Nexus 200 Mixed Recyclables / Cups Recycling  939.91 156.65 3 Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 GF 000242
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     318.49 53.08 3 Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 GF 955920
Greenham Trading Ltd 255309 2023/09/21 00:00:00 P008228 10/643394 2023/09/28 00:00:00 P008228 P008228-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL AUTOMATICALLY GENERATED CORPORATE LOGO- MID DEVON BLUE - HEATSEAL 47.52 7.92 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 GF 000271
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         331.24 55.21 3 Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 GF 010948
Peake (Gb) Limited 254845 2023/09/14 00:00:00 E002770 326539 2023/09/18 00:00:00 E002770 E002770-SERVICE-Supply & delivery - clinical waste containers AUTOMATICALLY GENERATED Supply & delivery - clinical waste containers 3824.62 637.44 3 Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 GF 937613
Wotton Printers 254601 2023/08/29 00:00:00 BY62487 46032 2023/09/11 00:00:00 BY62487 BY62487-SERVICE-GARDEN WASTE PERMITS - SEPTEMBER 2024 - BROWN AUTOMATICALLY GENERATED GARDEN WASTE PERMITS - SEPTEMBER 2024 - BROWN 510 85 3 Waste Services Waste Collection Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 GF 948042
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD0202�FW591678 VX69YLE Replace n/s/f bumper AUTOMATICALLY GENERATED MD0202�FW591678 VX69YLE Replace n/s/f bumper 94.5 15.75 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - 2023   AUTOMATICALLY GENERATED MD0403 - Fixed Maintenance - VU67HXM - 2023   2334.94 389.16 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Exeter City Council 255135 2023/09/07 00:00:00 E002803 44071378 2023/09/11 00:00:00 E002803 E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar AUTOMATICALLY GENERATED Gate Fee for Trade Recycling April 2023 - Mar 1393.56 232.26 3 Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Chrgs - Rejects 4241 GF 021220
Specialist Fleet Services Ltd 255674 2023/09/27 00:00:00 A000213 SFS2223/10817 2023/09/28 00:00:00 A000213 A000213-SERVICE-MD0201 - Maintenance - VX69YLD - 2023 AUTOMATICALLY GENERATED MD0201 - Maintenance - VX69YLD - 2023 2131.72 355.28 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Hedgerow Print 255230 2023/09/14 00:00:00 BY62513 45008 2023/09/28 00:00:00 BY62513 BY62513-SERVICE- Broad Recycling Box Stickers - Standard 150x AUTOMATICALLY GENERATED  Broad Recycling Box Stickers - Standard 150x 537.6 89.6 3 Waste Services Recycling Kerbside Recycling Administration Costs Printing/Stationery/Photocopy 4401 GF 020478
Glenspray Motors Ltd 254702 2023/08/31 00:00:00 BY62537 12919 2023/09/04 00:00:00 BY62537 BY62537-SERVICE-SN10DSY Skip vehicle July Hire AUTOMATICALLY GENERATED SN10DSY Skip vehicle July Hire 864 144 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 GF 947984
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0218 W/E 03.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 4048.09 674.68 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0701FW589746  WG20RYR Replace front number  AUTOMATICALLY GENERATED MD0701FW589746  WG20RYR Replace front number  409.47 68.25 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254859 2023/09/14 00:00:00 A000212 228953 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2023    AUTOMATICALLY GENERATED MD0701 - MAINTENANCE - WG20RYR - 2023    1586.7 264.45 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 254861 2023/09/14 00:00:00 A000212 228951 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2023    AUTOMATICALLY GENERATED MD0601 - MAINTENANCE - WA20GZV - 2023    1438.42 239.74 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0602�FW591288 WA20GZW Repairs to camera AUTOMATICALLY GENERATED MD0602�FW591288 WA20GZW Repairs to camera 216.52 36.08 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0703�FW592364 WG20RYT Replace o/s amber mar AUTOMATICALLY GENERATED MD0703�FW592364 WG20RYT Replace o/s amber mar 32.72 5.45 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-SP2003�FW590166 DG63FYS Fit o/s spring AUTOMATICALLY GENERATED SP2003�FW590166 DG63FYS Fit o/s spring 556.01 92.67 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Dean Crook Car Body Repairs 255585 2023/09/19 00:00:00 E002947 3412 2023/09/21 00:00:00 E002947 E002947-SERVICE-MD72OHC Replace bumper, n/s front wing, engin AUTOMATICALLY GENERATED MD72OHC Replace bumper, n/s front wing, engin 2809.81 468.3 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 957459
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) 7857.58 1309.59 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
The Best Connection Group Ltd 254304 2023/08/22 00:00:00 AGE0212 3724118 2023/09/04 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  -921.57 -153.6 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 GF 010948
Laser Energy Buying Group 254991 2023/09/06 00:00:00   G8953779 2023/09/07 00:00:00   GAS     3893.38 185.4 4 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Laser Energy Buying Group 254991 2023/09/06 00:00:00   G8953779 2023/09/07 00:00:00   GAS     5572.28 928.71 3 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Tunstall Telecom Ltd 253715 2023/09/14 00:00:00 BY62305 CD970027220 2023/09/14 00:00:00 BY62305 BY62305-SERVICE-P68005/01 MyAmie personal radio trigger (869M AUTOMATICALLY GENERATED P68005/01 MyAmie personal radio trigger (869M 1870.56 311.76 3 General Fund Housing Homelessness Accommodation Community Alarms Equipment Equipment 4101 GF 000637
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 GF 955920
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - 2023   AUTOMATICALLY GENERATED MD1204 - Fixed Maintenance - WV17XYY - 2023   560.9 93.49 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1607 - Fixed Maintenance - AF63UGP -2023 AUTOMATICALLY GENERATED MD1607 - Fixed Maintenance - AF63UGP -2023 185.73 30.96 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - 2023  AUTOMATICALLY GENERATED MD1619 - Fixed Maintenance - HX17EAA - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255583 2023/09/19 00:00:00 E002945 3417 2023/09/21 00:00:00 E002945 E002945-SERVICE-MD1626 HX17EAP Renew Front bumper- grill-head AUTOMATICALLY GENERATED MD1626 HX17EAP Renew Front bumper- grill-head 5071.8 845.3 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-sundries AUTOMATICALLY GENERATED sundries 15 2.5 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
The Oyster Partnership Ltd 254168 2023/08/19 00:00:00 AGE0210 10969879 2023/09/04 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1043.78 173.96 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
The Oyster Partnership Ltd 255024 2023/09/07 00:00:00 AGE0210 10971563 2023/09/25 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 997.53 166.25 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
The Lowman 255164 2023/09/08 00:00:00 E002929 541 2023/09/21 00:00:00 E002929 E002929-SERVICE-accommodation room 4 the lowman august AUTOMATICALLY GENERATED accommodation room 4 the lowman august 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 255166 2023/09/08 00:00:00 E002928 540 2023/09/21 00:00:00 E002928 E002928-SERVICE-accoommodation room 3 the lowman august AUTOMATICALLY GENERATED accoommodation room 3 the lowman august 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 255172 2023/09/08 00:00:00 E002927 539 2023/09/21 00:00:00 E002927 E002927-SERVICE-accommodation room 2 the lowman august AUTOMATICALLY GENERATED accommodation room 2 the lowman august 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Xl Planning Ltd 255558 2023/09/26 00:00:00 E002943 22497 2023/09/28 00:00:00 E002943 E002943-SERVICE- NOVA SURVEYORS ¿ Carry out Damp Survey (prop AUTOMATICALLY GENERATED  NOVA SURVEYORS ¿ Carry out Damp Survey (prop 712.8 118.8 3 General Fund Housing Homelessness Accommodation Homes For Ukraine Miscellaneous General Consultancy 4604 GF 944462
Travis Perkins Trading Co Ltd 255287 2023/09/20 00:00:00 BY62351 4036 AWQ495 2023/09/21 00:00:00 BY62351 BY62351-SERVICE-Orchard Way - Q234970 - GARAGE DOORS  AUTOMATICALLY GENERATED Orchard Way - Q234970 - GARAGE DOORS  15780 2630 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Garages Refurb Programme 9041 CAPPRO 015917
Bell Decorating Group Limited 255054 2023/09/07 00:00:00 BY62104 CSI54228 2023/09/18 00:00:00 BY62104 BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms AUTOMATICALLY GENERATED Modernisations contract Kitchens & Bathrooms  -53826.61 -8971.1 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 940434
P & R Tidborough 255677 2023/09/21 00:00:00 BY61391 238 2023/09/21 00:00:00 BY61391 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -1634.05 -272.34 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
P & R Tidborough 255655 2023/09/21 00:00:00 BY62300 282 2023/09/21 00:00:00 BY62300 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1196.4 199.4 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
Mat Fire Systems Ltd 254721 2023/09/06 00:00:00 BY62285 37573 2023/09/18 00:00:00 BY62285 BY62285-SERVICE-MFS - Remedial works following servicing of e AUTOMATICALLY GENERATED MFS - Remedial works following servicing of e 9792 1632 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Fire Safety Work 9058 CAPPRO 950991
Uk Plumbing Supplies Ltd 254395 2023/08/29 00:00:00 E002774 SI07642514 2023/09/07 00:00:00 E002774 E002774-SERVICE-Adaptations call off order for April2023 AUTOMATICALLY GENERATED Adaptations call off order for April2023 0.01 0 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254960 2023/09/08 00:00:00 BY62567 SI07758489 2023/09/21 00:00:00 BY62567 BY62567-SERVICE-Adaptations call off 23/24     AUTOMATICALLY GENERATED Adaptations call off 23/24     1356.93 226.16 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Novus Property Solutions Ltd 254287 2023/08/30 00:00:00 BY61531 23080322 2023/09/04 00:00:00 BY61531 BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 AUTOMATICALLY GENERATED Painting & Repairs before Painting 2021-2026 -8621.89 -1436.98 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 HRA 947849
Wakeham Asbestos Services Ltd 254982 2023/09/07 00:00:00 BY61380 INV-2039 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 2616 436 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254254 2023/09/04 00:00:00 BY61380 INV-2025 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 888 148 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254694 2023/09/04 00:00:00 BY61380 INV-2034 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 640.8 106.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254539 2023/09/04 00:00:00 BY61380 INV-2030 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 324 54 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255644 2023/09/21 00:00:00 BY61380 INV-2055 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 1006.8 167.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255428 2023/09/25 00:00:00 BY61380 INV-2049 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 2030.4 338.4 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Casa Environmental Services (Cis) 254440 2023/08/24 00:00:00 BY61744 INV-9617 2023/09/11 00:00:00 BY61744 BY61744-SERVICE-Asbestos works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos works 2023 - 2024 1845.06 307.51 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 951407
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     12.38 2.06 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 HRA 955920
Mouldex Ltd 255901 2023/09/27 00:00:00 BY61421 INV500243 2023/09/28 00:00:00 BY61421 BY61421-SERVICE-Carry out 151 Radon Sampling Analysis & site  AUTOMATICALLY GENERATED Carry out 151 Radon Sampling Analysis & site  3645 607.5 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 958128
Tiverton And Taunton Flooring 255978 2023/09/28 00:00:00 E002874 H/0737 2023/09/28 00:00:00 E002874 E002874-SERVICE-Call off order for voids July 2023 AUTOMATICALLY GENERATED Call off order for voids July 2023 -4949.38 -824.9 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 009365
Double Glazing Repairs 254985 2023/09/07 00:00:00 BY62308 87B60 2023/09/18 00:00:00 BY62308 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 2880 480 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 944563
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 8307.4 1384.57 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3673.09 612.18 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 232.36 38.73 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254717 2023/09/13 00:00:00 BY62524 276 2023/09/14 00:00:00 BY62524 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -3288 -548 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255338 2023/09/18 00:00:00 BY62647 279 2023/09/18 00:00:00 BY62647 BY62647-SERVICE-Supply and fit disability ramp and patio 31 T AUTOMATICALLY GENERATED Supply and fit disability ramp and patio 31 T -9804.43 -1634.07 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255338 2023/09/18 00:00:00 BY62647 279 2023/09/18 00:00:00 BY62647 BY62647-SERVICE-Supply and fit disability ramp and patio 31 T AUTOMATICALLY GENERATED Supply and fit disability ramp and patio 31 T 9804.43 1634.07 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 22 3.66 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 2.44 0.41 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Teign Trees And Landscapes South West Limited 254714 2023/09/11 00:00:00 BY62425 42111 2023/09/14 00:00:00 BY62425 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED  rough cut garden 45 St Andrews Estate Cullom 993.6 165.6 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 956783
Uk Plumbing Supplies Ltd 255044 2023/09/08 00:00:00 BY61605 SI07786824 2023/09/25 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1640.37 273.4 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255045 2023/09/08 00:00:00 BY61605 SI07786828 2023/09/25 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 659.73 109.95 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255030 2023/09/08 00:00:00 BY61605 SI07771300 2023/09/21 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1838.39 306.4 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255031 2023/09/08 00:00:00 BY61605 SI07771301 2023/09/21 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1486.97 247.83 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Low front shelf divider Kit Pack of 3 for 435 AUTOMATICALLY GENERATED Low front shelf divider Kit Pack of 3 for 435 96.12 16.02 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Bluefrog Cleaning 255064 2023/09/14 00:00:00 BY62354 BY62578 1129 2023/09/18 00:00:00 BY62354 BY62354-SERVICE-Old Road Temporary Cleaning July 2023 invoice AUTOMATICALLY GENERATED Old Road Temporary Cleaning July 2023 invoice 2129.72 354.95 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Sub Contractors 4507 HRA 954286
Vms (Fleet Management) Ltd 254984 2023/09/11 00:00:00 E002389 VMS/TIV/I-7986 2023/09/11 00:00:00 E002389 E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service AUTOMATICALLY GENERATED  Vehicle Hire 2022-23 ¿ Housing Service 631.28 105.21 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running Costs Vehicle Hire 3409 HRA 956388
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         456.52 76.09 3 H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 HRA 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 100.87 16.81 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 1011.4 168.56 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     456.52 76.09 3 H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 HRA 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 H.R.A. Expenditure Managing Tenancies Tenant Involvement 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 7.22 1.21 3 H.R.A. Expenditure Managing Tenancies Tenant Involvement 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Rose Removals And Storage 254988 2023/09/07 00:00:00 BY62587 73598 2023/09/07 00:00:00 BY62587 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -633.6 -105.6 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 HRA 010948
Workout Ltd 255636 2023/09/20 00:00:00 A000193 6398 2023/09/21 00:00:00 A000193 A000193-SERVICE-Workout freephone line rental 2023 AUTOMATICALLY GENERATED Workout freephone line rental 2023 50.76 8.46 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
Dclg 30513 2023/09/28 00:00:00 DD 19/09/23 INSTALMENT 7 2023/09/28 00:00:00   RSG INSTALMENT 7 DD 19/09/23     -7877 0 9 Income & Expenditure Account N-Ringfenced Government Grants Revenue Support Grant Grants & Contributions Revenue Support Grant 7618 GF 934777
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         76.44 12.74 3 I.T. Services It Information Technology I.T. Staff Unit Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 GF 955920
Cheriton Fitzpaine Parish Council 30501 2023/09/28 00:00:00 PROVISION OF BENCHES S106 FUNDING 2023/09/28 00:00:00   S106 FUNDING: PROVISION OF BENCHES AT UNDER 11'S PLAY AREA, LANDBOAT VIEW     835.5 0 9 Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 GF 000221
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         529.82 88.3 3 Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 GF 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 3.66 0.61 3 Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Leanne Buckley-Thomson 255974 2023/09/28 00:00:00 BY62124 653/LBT 2023/09/28 00:00:00 BY62124 BY62124-SERVICE-Legal Support for a planning appeal Public In AUTOMATICALLY GENERATED Legal Support for a planning appeal Public In 17531.5 2921.92 3 Planning And Regeneration Development Control Development Management Miscellaneous Direct Action & Appeals 4605 GF 958356
Lambert Smith Hampton Group Limited 255676 2023/09/21 00:00:00 BY60575 ARINV/00580310 2023/09/21 00:00:00 BY60575 BY60575-SERVICE-Mid Devon Retail Leisure and Tourism Study AUTOMATICALLY GENERATED Mid Devon Retail Leisure and Tourism Study 16478.88 2746.48 3 Planning And Regeneration Regional Planning Statutory Development Plan Administration Costs Development Plan Costs 4489 GF 957783
Inform Cpi Ltd 255781 2023/09/25 00:00:00 BY62188 AL66074 2023/09/25 00:00:00 BY62188 BY62188-SERVICE-Analyse Local Fees AL66074 AUTOMATICALLY GENERATED Analyse Local Fees AL66074 540 90 3 Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Fees & Charges Fees & Charges 7201 GF 956193
Rg Pools & Leisure Ltd 255207 2023/09/13 00:00:00 BY62205 10846 2023/09/25 00:00:00 BY62205 BY62205-SERVICE-Exe Valley Leisure Centre - PAC pump for lear AUTOMATICALLY GENERATED Exe Valley Leisure Centre - PAC pump for lear 1270.18 211.7 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 949845
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         150.73 25.12 3 Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 GF 010948
J V Lee Electrical 254092 2023/09/01 00:00:00 BY62403 JVL4208-23 2023/09/04 00:00:00 BY62403 BY62403-SERVICE-Exe Valley Leisure Centre - Disconnect existi AUTOMATICALLY GENERATED Exe Valley Leisure Centre - Disconnect existi 724.52 120.75 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre External Contractors External Contractors 4201 GF 034757
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-essential endurance medalist various colours  AUTOMATICALLY GENERATED essential endurance medalist various colours  328.44 54.74 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Les Mills Fitness Uk Ltd 252020 2023/09/04 00:00:00 BY61128 LMUK-SIV-170953 2023/09/04 00:00:00 BY61128 BY61128-SERVICE-les mills - RPM and SPRINT July AUTOMATICALLY GENERATED les mills - RPM and SPRINT July 180 30 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Les Mills Fitness Uk Ltd 253535 2023/09/25 00:00:00 BY62228 LMUK-SIV-172304 2023/09/28 00:00:00 BY62228 BY62228-SERVICE-les mills - THE TRIP August    AUTOMATICALLY GENERATED les mills - THE TRIP August    315 52.5 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0144-STA GOLDFISH 1 AUTOMATICALLY GENERATED STA GOLDFISH 1 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0136-STA STANLEY 4 AUTOMATICALLY GENERATED STA STANLEY 4 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-810900B975 Junior Futura Blue AUTOMATICALLY GENERATED 810900B975 Junior Futura Blue 324.86 54.14 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8124336446 Essential Watershorts 16" Red Smal AUTOMATICALLY GENERATED 8124336446 Essential Watershorts 16" Red Smal 49.63 8.27 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 Recreation And Sport Recreation And Sport Culm Valley Sports Centre 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO GENERATED BY EFIN LINK Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO 155.88 25.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 GENERATED BY EFIN LINK Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 91.18 15.2 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Nicobond International Ltd 254397 2023/08/23 00:00:00 S005924 0130/00149247 2023/09/07 00:00:00 S005924 S005924-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) GENERATED BY EFIN LINK Cat. P6831604 - IPS4 Carer screen (SN7009) 2820 470 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Nicobond International Ltd 254397 2023/08/23 00:00:00 S005924 0130/00149247 2023/09/07 00:00:00 S005924 S005924-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg GENERATED BY EFIN LINK Cat. P6835152 - 760mm Fold down rail with leg 186.69 31.11 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Nicobond International Ltd 254607 2023/08/31 00:00:00 S005947 0130/00149458 2023/09/11 00:00:00 S005947 S005947-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN GENERATED BY EFIN LINK Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN 223.2 37.2 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Nicobond International Ltd 254607 2023/08/31 00:00:00 S005947 0130/00149458 2023/09/11 00:00:00 S005947 S005947-SERVICE-Cat. 116 D48 - 116-4 D48 Mid Corner (SN7114) GENERATED BY EFIN LINK Cat. 116 D48 - 116-4 D48 Mid Corner (SN7114) 266.88 44.48 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Spot-On-Supplies 254213 2023/09/04 00:00:00 S005929 21569702 2023/09/14 00:00:00 S005929 S005929-SERVICE-Cat. UNV150W - Wipes (JA1030) GENERATED BY EFIN LINK Cat. UNV150W - Wipes (JA1030) 585.65 97.61 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000666
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve  GENERATED BY EFIN LINK Cat. P027338 - Dudley hydroflo S/E ballvalve  25.32 4.22 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. B080978 - Pan/cistern bolt CC kit (CN113 GENERATED BY EFIN LINK Cat. B080978 - Pan/cistern bolt CC kit (CN113 8.47 1.41 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Coram 254429 2023/08/29 00:00:00 S005943 SI-1257191 2023/09/07 00:00:00 S005943 S005943-SERVICE-Cat. AP3030 - Access Panel - White - 300mm x  GENERATED BY EFIN LINK Cat. AP3030 - Access Panel - White - 300mm x  104.82 17.47 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 030908
Coram 254429 2023/08/29 00:00:00 S005943 SI-1257191 2023/09/07 00:00:00 S005943 S005943-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x  GENERATED BY EFIN LINK Cat. LDE1380GRY - Level dec EF + EDPI 1300 x  2019.6 336.6 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 030908
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 GENERATED BY EFIN LINK Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 64.32 10.72 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Brown rawlplugs box 1000 (CN1041) GENERATED BY EFIN LINK Brown rawlplugs box 1000 (CN1041) 23.23 3.87 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     1986 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 BALSHT 000647
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     102660 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers National Insurance 8660 BALSHT 000647
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     -4900.85 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Smp 8676 BALSHT 000647
Royal Mail S Wales/S West Div 255005 2023/09/06 00:00:00   9068328678 2023/09/07 00:00:00   BUSINESS MAIL 18.08.23-24.08.23     600.47 100.08 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Royal Mail S Wales/S West Div 255863 2023/09/26 00:00:00   9068477272 2023/09/28 00:00:00   BUSINESS MAIL 2C UNSORTED 08/09/23 - 14/09/23     2422.03 403.67 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Royal Mail S Wales/S West Div 255925 2023/09/27 00:00:00   9067484132 2023/09/28 00:00:00   RESPONSE PLUS SERVICE W/E 29/04/23     5062.49 843.75 3 Customer Services Customer Services Admin Central Postage Administration Costs Reply Paid Postage 4437 GF 000562
G4s Cash Solutions (Uk) Limited 255055 2023/09/07 00:00:00 A000224 E002475 2023060246 2023/09/07 00:00:00 E002475 E002475-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO AUTOMATICALLY GENERATED WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO 133.98 22.33 3 Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 GF 034916
Dclg 30513 2023/09/28 00:00:00 DD 19/09/23 INSTALMENT 7 2023/09/28 00:00:00   TR PAYMENTS INSTALMENT 7 DD 19/09/23     -185311 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 BALSHT 934777
Specialist Fleet Services Ltd 254855 2023/09/14 00:00:00 A000207 228976 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2023 AUTOMATICALLY GENERATED MD1109 - CONTRACT HIRE - WA70ZWC - 2023 498.52 83.09 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254867 2023/09/14 00:00:00 A000219 228987 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD1315 - CONTRACT HIRE - PEUGEOT PARTNER STAN AUTOMATICALLY GENERATED MD1315 - CONTRACT HIRE - PEUGEOT PARTNER STAN 306 51 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 253557 2023/09/14 00:00:00 A000220 228653 2023/09/18 00:00:00 A000220 A000220-SERVICE-MD1303 - Conract Hire - Vauxhall eCombo L1H1  AUTOMATICALLY GENERATED MD1303 - Conract Hire - Vauxhall eCombo L1H1  441.6 73.6 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 109.14 18.19 3 H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Park Now 255202 2023/09/19 00:00:00 A000229 R230831-156 2023/09/21 00:00:00 A000229 A000229-SERVICE-Parknow Annual Order April 23 - March 24 AUTOMATICALLY GENERATED Parknow Annual Order April 23 - March 24 1784.19 297.37 3 Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 GF 943678
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         229.32 38.22 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 GF 010948
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD2002�FW583358 GM2 Replace tyre AUTOMATICALLY GENERATED MD2002�FW583358 GM2 Replace tyre 77.5 12.91 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD2102�FW583360 GM102 Replace tyre AUTOMATICALLY GENERATED MD2102�FW583360 GM102 Replace tyre 79.51 13.25 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD1309�FW584519 WF61ZDO Replace fan relay AUTOMATICALLY GENERATED MD1309�FW584519 WF61ZDO Replace fan relay 50.9 8.48 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 GF 953120
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Tommy Screws AUTOMATICALLY GENERATED Tommy Screws 28.58 4.76 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl AV housing FS410 AUTOMATICALLY GENERATED Stihl AV housing FS410 124.96 20.82 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Cary Uk Ltd 253896 2023/09/14 00:00:00 I000007 I331T7300 2023/09/14 00:00:00 I000007 I000007-SERVICE-Insurance Claims for Windscreens from April 2 AUTOMATICALLY GENERATED Insurance Claims for Windscreens from April 2 813.67 0 9 Grounds Maintenance Grounds Maintenance Grounds Maintenance Miscellaneous Insurance Exp-Unins Losses 4651 GF 958377
South West Water Business 255331 2023/09/13 00:00:00 4082915461 16676543401 2023/09/14 00:00:00   1676543401 07.04.23-31.07.23 TOILETS BAMPTON STREET     1051.96 0 7 Property Services Public Conveniences Public Conveniences Utilities Water 2303 GF 000650
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE AUTOMATICALLY GENERATED PUBLIC CONVENIENCE CLEANING JULY 2023 - JUNE 1519.15 253.19 3 Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 GF 954286
Fcs-Live Limited 253449 2023/09/13 00:00:00 BY61663 27691 2023/09/14 00:00:00 BY61663 BY61663-SERVICE-Fire Risk assessment - Multi Storey Carpark T AUTOMATICALLY GENERATED Fire Risk assessment - Multi Storey Carpark T 522 87 3 Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 GF 955090
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0218 W/E 03.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 2694.5 449.08 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-SP1002�FW587323 LT67AEW Carry out forced rege AUTOMATICALLY GENERATED SP1002�FW587323 LT67AEW Carry out forced rege 30.74 5.12 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Specialist Fleet Services Ltd 254974 2023/09/19 00:00:00 BY62547 S048761A 2023/09/28 00:00:00 BY62547 BY62547-SERVICE-SP1002 FW584051  LT67AEW Repair door/relay fa AUTOMATICALLY GENERATED SP1002 FW584051  LT67AEW Repair door/relay fa -1903.3 -317.22 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-FW591833  VU66NSV Replace n/s/f bumper corner AUTOMATICALLY GENERATED FW591833  VU66NSV Replace n/s/f bumper corner 133.03 22.18 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0202�FW579560 VX69YLE 4 x tyres AUTOMATICALLY GENERATED MD0202�FW579560 VX69YLE 4 x tyres 512.89 85.49 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - 2023 AUTOMATICALLY GENERATED MD1301 - Fixed Maintenance - HX17EFZ - 2023 172.26 28.71 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     331.24 55.21 3 Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 GF 955920
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     50.96 8.49 3 Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 GF 955920
Glenspray Motors Ltd 255231 2023/09/14 00:00:00 BY62528 12834 2023/09/14 00:00:00 BY62528 BY62528-SERVICE-GP0001 VK62CRF June hire AUTOMATICALLY GENERATED GP0001 VK62CRF June hire 1080 180 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 GF 947984
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0607�FW587764 WG20RYP replace front number  AUTOMATICALLY GENERATED MD0607�FW587764 WG20RYP replace front number  8.31 1.38 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-SP2005�FW592338 WN62YPK Replace mirror indica AUTOMATICALLY GENERATED SP2005�FW592338 WN62YPK Replace mirror indica 199.05 33.17 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
The Best Connection Group Ltd 255073 2023/09/07 00:00:00 AGE0212 3730405 2023/09/18 00:00:00 AGE0212 AGENCY STAFF W/C 21.08.23 AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  733.37 122.23 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0217 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 59.67 9.94 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
The Best Connection Group Ltd 254304 2023/08/22 00:00:00 AGE0212 3724118 2023/09/04 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June)  AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  921.57 153.6 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Hitchcocks Business Park Limited 254575 2023/09/04 00:00:00 BY62517 1609 2023/09/04 00:00:00 BY62517 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1098.5 183.08 3 Property Services Mddc Depots Unit 3 Carlu Close Rents Rents 7501 GF 956606
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         102.52 17.09 3 H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Mobile Telephones 4403 HRA 010948
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0219 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 646.65 107.77 3 Planning And Regeneration Economic Development Cullompton Haz 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254856 2023/09/03 00:00:00 A000219 228983 2023/09/04 00:00:00 A000219 A000219-SERVICE-MD1613 - MAINTENANCE - PEUGEOT BOXER 335 L2H1 AUTOMATICALLY GENERATED MD1613 - MAINTENANCE - PEUGEOT BOXER 335 L2H1 288.55 48.09 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD1611�FW588165 WN12UWY Recovery from Bampton AUTOMATICALLY GENERATED MD1611�FW588165 WN12UWY Recovery from Bampton 584.68 97.45 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 HRA 953120
Specialist Fleet Services Ltd 254867 2023/09/14 00:00:00 A000219 228987 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD1315 - MAINTENANCE - PEUGEOT PARTNER STANDA AUTOMATICALLY GENERATED MD1315 - MAINTENANCE - PEUGEOT PARTNER STANDA 253.91 42.32 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD1614�FW591564 WN62YPK Repair number plate l AUTOMATICALLY GENERATED MD1614�FW591564 WN62YPK Repair number plate l 19.72 3.28 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - 2023 AUTOMATICALLY GENERATED MD1631 - Fixed Maintenance - HX17EAF - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - 2023  AUTOMATICALLY GENERATED MD1632 - Fixed Maintenance - HX17EAW - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1313 - Fixed Maintenance - HX17EFV -  2023  AUTOMATICALLY GENERATED MD1313 - Fixed Maintenance - HX17EFV -  2023  172.26 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - 2023 AUTOMATICALLY GENERATED MD1616 - Fixed Maintenance - AF63UGT - 2023 185.73 30.96 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - 2023 AUTOMATICALLY GENERATED MD1618 - Fixed Maintenance - AF63UGU - 2023 167.06 27.84 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
South West Water Business 255962 2023/09/27 00:00:00 4083283410 1670084501 2023/09/28 00:00:00   1670084501 21.06.23-11.09.23 PARKS SUPPLY BELL PARADE CREDITON     2407.31 0 7 Environmental Services Open Spaces Parks & Open Spaces Utilities Water 2303 GF 000650
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-AMORY PARK CLEANING JULY 2023 - JUNE 2024 AUTOMATICALLY GENERATED AMORY PARK CLEANING JULY 2023 - JUNE 2024 386.7 64.45 3 Environmental Services Open Spaces Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 GF 954286
Sj Surfacing Solutions 255559 2023/09/25 00:00:00 BY61934 231 2023/09/25 00:00:00 BY61934 BY61934-SERVICE-Wetpour overlay at Pippins Close play area, U AUTOMATICALLY GENERATED Wetpour overlay at Pippins Close play area, U -1304.16 0 9 Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 GF 949377
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 14.56 2.43 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 2.44 0.41 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         671.83 111.97 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Mobile Telephones 4403 GF 010948
The Oyster Partnership Ltd 254447 2023/09/01 00:00:00 AGE0210 10970430 2023/09/11 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1112.46 185.41 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
The Oyster Partnership Ltd 254447 2023/09/01 00:00:00 AGE0210 10970430 2023/09/11 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 24.84 4.14 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
Click Travel 254997 2023/09/06 00:00:00   3387088 2023/09/07 00:00:00   HOLIDAY INN EXPRESS EXETER, 14/08/2023, 4 NIGHTS     331.96 55.33 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   HOLIDAY INN EXPRESS EXETER, 31/08/2023, 1 NIGHT     6 1 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE TIVERTON, 05/09/2023, 1 NIGHT     113.99 19 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 255174 2023/09/08 00:00:00 E002931 543 2023/09/21 00:00:00 E002931 E002931-SERVICE-accoommodation room 6 the lowman august AUTOMATICALLY GENERATED accoommodation room 6 the lowman august 1456 242.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 255168 2023/09/08 00:00:00 E002932 542 2023/09/21 00:00:00 E002932 E002932-SERVICE-accommodation room 7 the lowman august AUTOMATICALLY GENERATED accommodation room 7 the lowman august 520 86.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 253357 2023/09/15 00:00:00 E002899 529 2023/09/18 00:00:00 E002899 E002899-SERVICE-hotel accom - the lowman july room 6 AUTOMATICALLY GENERATED hotel accom - the lowman july room 6 676 112.67 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 255184 2023/09/08 00:00:00 E002930 INV542 2023/09/21 00:00:00 E002930 E002930-SERVICE-accommodation room 5 the lowman august AUTOMATICALLY GENERATED accommodation room 5 the lowman august 520 86.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         275.47 45.91 3 General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 GF 010948
REDACTED - PERSONAL INFORMATION 30505 2023/09/28 00:00:00 REDACTED - PERSONAL INFORMATION MOVING COSTS APPROVED 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     554.64 0 9 General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 GF 958616
REDACTED - PERSONAL INFORMATION 30502 2023/09/28 00:00:00 REDACTED - PERSONAL INFORMATION RECALLED PAYMENT 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     -851.15 0 9 General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 GF 958616
REDACTED - PERSONAL INFORMATION 30484 2023/09/22 00:00:00 REDACTED - PERSONAL INFORMATION MOVING/SET UP COSTS 2023/09/25 00:00:00   REDACTED - PERSONAL INFORMATION     697 0 9 General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 GF 958628
Charlesworth Nicholl Solicitors 30515 2023/09/28 00:00:00 FP 21/09/23 REDACTED - PERSONAL INFORMATION 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     220000 0 9 Capital Asset Capital Assets Env Health Hfu Scheme 3 Asset Aquisition Building Acquisition 9202 CAPPRO 958622
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS 12% OHP- ZP21014 AUTOMATICALLY GENERATED ZED PODS 12% OHP- ZP21014 18507.72 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
Anglian Building Products 255040 2023/09/07 00:00:00 BY62105 BY62105 2023/09/07 00:00:00 BY62105 BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 AUTOMATICALLY GENERATED Anglian Window Contract Yr 4 23/24 -65551.49 -10925.25 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 950445
Iridium Consulting Ltd 254260 2023/08/23 00:00:00 BY62396 SI-201807 2023/09/04 00:00:00 BY62396 BY62396-SERVICE-SPAR.net Maintenance & Support - Annual AUTOMATICALLY GENERATED SPAR.net Maintenance & Support - Annual 3876 646 3 Corporate Management Corporate Fees Corporate Fees Miscellaneous Performance Mgmt System Spar 4656 GF 950905
Devon County Council Pension 255861 2023/09/26 00:00:00 PENSION RECHARGE AUG 23/4 51155 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     5495.62 0 9 Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 GF 020472
J'S Sos Groundworks - Jamie O'Loughlin 255477 2023/09/18 00:00:00 BY60763 53 2023/09/25 00:00:00 BY60763 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -3457.2 -576.2 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 957561
Exeter Window Store 254718 2023/09/06 00:00:00 BY62398 1363377 2023/09/07 00:00:00 BY62398 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 949.41 158.24 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Sancturary Works - H.R.A Stock 4245 HRA 937285
Kws Woodburners 254826 2023/09/02 00:00:00 BY61409 363 2023/09/04 00:00:00 BY61409 BY61409-SERVICE-KWS SOILD FUEL - ANNUAL ORDER 2023-2024 AUTOMATICALLY GENERATED KWS SOILD FUEL - ANNUAL ORDER 2023-2024 2505 0 9 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Solid Fuel Cyclical Testing 4247 HRA 939638
Novus Property Solutions Ltd 254287 2023/08/30 00:00:00 BY61531 23080322 2023/09/04 00:00:00 BY61531 BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 AUTOMATICALLY GENERATED Painting & Repairs before Painting 2021-2026 8621.89 1436.98 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 HRA 947849
Wakeham Asbestos Services Ltd 255015 2023/09/07 00:00:00 BY61380 INV-2041 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -672 -112 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255015 2023/09/07 00:00:00 BY61380 INV-2041 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 360 60 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254694 2023/09/04 00:00:00 BY61380 INV-2034 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 292.8 48.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254738 2023/09/04 00:00:00 BY61380 INV-2036 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 589.2 98.2 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255428 2023/09/25 00:00:00 BY61380 INV-2049 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -4238.4 -706.4 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255425 2023/09/15 00:00:00 BY61380 INV-2048 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 1800 300 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Preefence Ltd 254232 2023/08/24 00:00:00 BY62238 2093 2023/09/04 00:00:00 BY62238 BY62238-SERVICE-Supply and fit close board fencing as per quo AUTOMATICALLY GENERATED Supply and fit close board fencing as per quo 3666 611 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 000554
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED Renew close board fencing 60 The Walronds Tiv 3905.44 650.9 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Airtech Environmental Systems 255768 2023/09/22 00:00:00 E002303 28628 CORRECTION 2023/09/22 00:00:00 E002303 E002303-SERVICE- Annual call off for PIV and MEV installation AUTOMATICALLY GENERATED  Annual call off for PIV and MEV installation 1097.18 182.86 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 000015
Uk Plumbing Supplies Ltd 254683 2023/09/04 00:00:00 BY61605 SI07706194 2023/09/14 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1001.09 166.85 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254279 2023/08/29 00:00:00 BY61605 SI07631304 2023/09/04 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1034.91 172.5 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         1695.66 282.61 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 HRA 010948
Exeter Window Store 253667 2023/09/11 00:00:00 BY61989 1359867 2023/09/11 00:00:00 BY61989 BY61989-SERVICE-Uplift AUTOMATICALLY GENERATED Uplift 31.12 5.18 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 937285
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Lower Front Shelf divider Kit Pack of 3 for 3 AUTOMATICALLY GENERATED Lower Front Shelf divider Kit Pack of 3 for 3 85.68 14.28 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 HRA 955920
I-Civils Limited 255340 2023/09/25 00:00:00 E002912 6827 2023/09/25 00:00:00 E002912 E002912-SERVICE-Pothole/footpath repairs for various sites on AUTOMATICALLY GENERATED Pothole/footpath repairs for various sites on 10608.94 1768.16 3 H.R.A. Expenditure Managing Tenancies Estate Management Purchases Communal Estates & Roads 4514 HRA 948188
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 111.74 18.62 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 14.56 2.43 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 1.84 0.31 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Exeter City Council 254885 2023/09/04 00:00:00 P008149 FORPAYMENT 2023/09/04 00:00:00 P008149 P008149-SERVICE-Devon Home Choice adverts Q1 2023 - 2024 AUTOMATICALLY GENERATED Devon Home Choice adverts Q1 2023 - 2024 1520 0 9 H.R.A. Expenditure Managing Tenancies Lettings & Waiting Lists Administration Costs Advertising 4404 HRA 021220
Service Insights Ltd 255206 2023/09/11 00:00:00 BY62628 INV-0113 2023/09/25 00:00:00 BY62628 BY62628-SERVICE-Service Insights - Tenant Satisfaction Measur AUTOMATICALLY GENERATED Service Insights - Tenant Satisfaction Measur 2064 344 3 H.R.A. Expenditure Managing Tenancies Tenant Involvement Miscellaneous Tenants Newsletter/Adverts 4631 HRA 957860
Rose Removals And Storage 254988 2023/09/07 00:00:00 BY62587 73598 2023/09/07 00:00:00 BY62587 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED Rose Removals - 19 School Close - 6 Barnhay 633.6 105.6 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Gradwell Communications Ltd 255468 2023/09/18 00:00:00 32191627 1563154 2023/09/18 00:00:00   GRADWELL CALL CHARGES SEPT 23     36.8 6.13 3 I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 GF 956405
Somerset County Council 254698 2023/09/02 00:00:00 BY61846 BY62355 847095 2023/09/04 00:00:00 BY62355 BY62355-SERVICE-Member Services Manager Advert - ADSO AUTOMATICALLY GENERATED Member Services Manager Advert - ADSO 567 94.5 3 Legal & Democratic Services Democratic Rep And Management Committee Services 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 GF 000633
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 E002843 E002843-SERVICE-Ongoing Locum support for Legal Services AUTOMATICALLY GENERATED Ongoing Locum support for Legal Services 720 120 3 Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     131.28 21.88 3 Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 GF 955920
Somerset County Council 254698 2023/09/02 00:00:00 BY61846 BY62355 847095 2023/09/04 00:00:00 BY61846 BY61846-SERVICE-Planning Jobs Advert AUTOMATICALLY GENERATED Planning Jobs Advert 1704.3 284.05 3 Planning And Regeneration Enforcement Enforcement 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 GF 000633
Devon County Council County Treasurer 255748 2023/09/25 00:00:00 A000223 55259045 2023/09/25 00:00:00 A000223 A000223-SERVICE-July 2023 search fees AUTOMATICALLY GENERATED July 2023 search fees 144.84 24.14 3 Planning And Regeneration Local Land Charges Local Land Charges Administration Costs Dcc Land Search 4420 GF 000370
Synertec Limited 254876 2023/09/06 00:00:00 E002752 QS357367 2023/09/07 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - CONSUMABLES AUTOMATICALLY GENERATED COUNCIL TAX - CONSUMABLES 160.45 26.74 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 GF 947047
Synertec Limited 254876 2023/09/06 00:00:00 E002752 QS357367 2023/09/07 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - POSTAGE AUTOMATICALLY GENERATED COUNCIL TAX - POSTAGE 569.14 94.86 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 GF 947047
Synertec Limited 254877 2023/09/06 00:00:00 E002752 QS357368 2023/09/07 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - POSTAGE AUTOMATICALLY GENERATED COUNCIL TAX - POSTAGE 665.7 110.95 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 GF 947047
Synertec Limited 254877 2023/09/06 00:00:00 E002752 QS357368 2023/09/07 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - CONSUMABLES AUTOMATICALLY GENERATED COUNCIL TAX - CONSUMABLES 145.45 24.24 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 GF 947047
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     138.62 23.1 3 Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs Mobile Telephones 4403 GF 955920
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         206.23 34.37 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Mobile Telephones 4403 GF 010948
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     507.14 0 8 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Switch Charges 4414 GF 035052
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-placement muscleback ladies costume various c AUTOMATICALLY GENERATED placement muscleback ladies costume various c 173.03 28.84 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-mens water shorts various colours and sizes x AUTOMATICALLY GENERATED mens water shorts various colours and sizes x 487.88 81.31 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-mens water shorts various colours and sizes x AUTOMATICALLY GENERATED mens water shorts various colours and sizes x 0.11 0.02 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 P008142 P008142-RS0551-JET JUNIOR GOGGLE PAIR    UNISEX ASSORTMENT 4 AUTOMATICALLY GENERATED JET JUNIOR GOGGLE PAIR    UNISEX ASSORTMENT 4 671.58 111.9 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Les Mills Fitness Uk Ltd 252020 2023/09/04 00:00:00 BY61128 LMUK-SIV-170953 2023/09/04 00:00:00 BY61128 BY61128-SERVICE-les mills - THE TRIP July AUTOMATICALLY GENERATED les mills - THE TRIP July 300 50 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-SP0049-LOVIBOND PHENOL RED PHOTOMETER AUTOMATICALLY GENERATED LOVIBOND PHENOL RED PHOTOMETER 38.05 6.34 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0145-STA GOLDFISH 2 AUTOMATICALLY GENERATED STA GOLDFISH 2 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0150-STA SHARK 1 AUTOMATICALLY GENERATED STA SHARK 1 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-LC0066-FLEXIBEAM FUN NOODLES AUTOMATICALLY GENERATED FLEXIBEAM FUN NOODLES 71.4 11.9 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0222-DELIVERY (over £150) AUTOMATICALLY GENERATED DELIVERY (over £150) 12 2 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0137-STA STANLEY 5 AUTOMATICALLY GENERATED STA STANLEY 5 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8069201288 Armbands 2-6 years AUTOMATICALLY GENERATED 8069201288 Armbands 2-6 years 45.12 7.52 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-81225014667 Water Balls AUTOMATICALLY GENERATED 81225014667 Water Balls 101.52 16.92 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-810898B572 Adult Futura Black AUTOMATICALLY GENERATED 810898B572 Adult Futura Black 203.04 33.84 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-801660G063 Kickboard AUTOMATICALLY GENERATED 801660G063 Kickboard 118.47 19.77 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8124336446 Watershorts 16" Red Xlarge AUTOMATICALLY GENERATED 8124336446 Watershorts 16" Red Xlarge 40.82 6.8 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 7.27 1.21 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) GENERATED BY EFIN LINK Cat. SD4/3N - Flexi ducting 4 (EL2042) 21.16 3.52 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) GENERATED BY EFIN LINK Cat. A3MX10M - 8 way met cons unit (EL2252) 34.78 5.79 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree  GENERATED BY EFIN LINK Cat. 4306 - Switched socket 13 amp 2G C'tree  115.22 19.22 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 GENERATED BY EFIN LINK Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 53.4 8.9 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) GENERATED BY EFIN LINK Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) 136.8 22.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255301 2023/09/14 00:00:00 S005973 420057717 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) GENERATED BY EFIN LINK Cat. sp8008zff - Triton T80Z 8.5kw (EL2088) 475.2 79.2 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) GENERATED BY EFIN LINK Cat. 21CS102 - 2 Way pull switch (EL2035) 46.8 7.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) GENERATED BY EFIN LINK Cat. 2500996675 - 5ft Batten LED 38W (EL2370) 269.78 44.96 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Nicobond International Ltd 255028 2023/09/07 00:00:00 S005956 0130/00149756 2023/09/21 00:00:00 S005956 S005956-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 GENERATED BY EFIN LINK Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 5977.68 996.28 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Nicobond International Ltd 254607 2023/08/31 00:00:00 S005947 0130/00149458 2023/09/11 00:00:00 S005947 S005947-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP  GENERATED BY EFIN LINK Cat. 173-D48 - 173-4 Single swivel EZI KLAMP  141 23.5 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. MC22.0080 - Bent flexi pan connector WC- GENERATED BY EFIN LINK Cat. MC22.0080 - Bent flexi pan connector WC- 72.62 12.1 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254455 2023/08/29 00:00:00 S005939 SI07668071 2023/09/11 00:00:00 S005939 S005939-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl GENERATED BY EFIN LINK Cat. ES14.0160 - c/c toilet pack and seat Atl 299.25 49.88 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. P007022 - O/F reducer 32 WS415 (PL4308) GENERATED BY EFIN LINK Cat. P007022 - O/F reducer 32 WS415 (PL4308) 23.44 3.9 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Travis Perkins Trading Co Ltd 255209 2023/09/22 00:00:00 S005931 3036AWR857 2023/09/25 00:00:00 S005931 S005931-SERVICE-Cat. Hippo sanitary white - SANITARY SILICONE GENERATED BY EFIN LINK Cat. Hippo sanitary white - SANITARY SILICONE 146.44 24.4 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 015917
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. 6188891 - Caulk Sealant (CA3128) GENERATED BY EFIN LINK Cat. 6188891 - Caulk Sealant (CA3128) 46.5 7.75 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Devon County Council Pension 254820 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     67899.79 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees Superannuation 8659 BALSHT 020472
Royal Mail S Wales/S West Div 255803 2023/09/25 00:00:00   9068520229 2023/09/25 00:00:00   RESPONSE PLUS SERVICE W/C 02/09/23 & W/C 09/09/23     959.78 159.96 3 Customer Services Customer Services Admin Central Postage Administration Costs Reply Paid Postage 4437 GF 000562
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 GF 955920
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     121835 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Dcc Share 8559 BALSHT 944594
Specialist Fleet Services Ltd 254854 2023/09/14 00:00:00 A000208 228979 2023/09/14 00:00:00 A000208 A000208-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2023    AUTOMATICALLY GENERATED MD1202 - CONTRACT HIRE - BT71XUG - 2023    860.4 143.4 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Stannah Lifts Service Ltd 255545 2023/09/25 00:00:00 BY61750 1085585980 2023/09/28 00:00:00 BY61750 BY61750-SERVICE-MSCP Lift Maintenance Contract - Contract Ref AUTOMATICALLY GENERATED MSCP Lift Maintenance Contract - Contract Ref 589.8 98.3 3 Car Parks Parking Services Multi-Storey Car Park External Contractors External Contractors 4201 GF 000688
Specialist Fleet Services Ltd 254853 2023/09/14 00:00:00 A000207 228978 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2023 AUTOMATICALLY GENERATED MD1111 - MAINTENANCE - WA70ZWE - 2023 237.69 39.61 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl E clips FS410 AUTOMATICALLY GENERATED Stihl E clips FS410 2.04 0.34 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl Model plates AUTOMATICALLY GENERATED Stihl Model plates 12.97 2.16 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 8.54 1.42 3 Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         318.49 53.08 3 Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 GF 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 1.22 0.2 3 Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - 2023 AUTOMATICALLY GENERATED MD1101 - Fixed Maintenance - HX19DWC - 2023 235.36 39.23 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Beacon Group International Products Ltd 255455 2023/09/21 00:00:00 BY61863 435404 2023/09/21 00:00:00 BY61863 BY61863-SERVICE-Maxwind Sweeper - Standard Service and Mainte AUTOMATICALLY GENERATED Maxwind Sweeper - Standard Service and Mainte 1680 280 3 Waste Services Street Cleansing Street Cleansing Plant Expenditure Plant - Planned Maintenance 3502 GF 958226
Beacon Group International Products Ltd 255454 2023/09/18 00:00:00 BY61692 434784 2023/09/18 00:00:00 BY61692 BY61692-SERVICE-Delivery of Maxwind and Personnel Training AUTOMATICALLY GENERATED Delivery of Maxwind and Personnel Training 300 50 3 Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 GF 958226
Glenspray Motors Ltd 254702 2023/08/31 00:00:00 BY62537 12919 2023/09/04 00:00:00 BY62537 BY62537-SERVICE-GP0001 VX62 CRF Hire July/ August 2023 AUTOMATICALLY GENERATED GP0001 VX62 CRF Hire July/ August 2023 1800 300 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 GF 947984
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-AGENCY CREW (JULY TO OCTOBER) W/E 10/09/23 AUTOMATICALLY GENERATED Agency Crew (July to October) 2686.82 447.8 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0403�FW588958 VU67HXM repair tailgate senso AUTOMATICALLY GENERATED MD0403�FW588958 VU67HXM repair tailgate senso 34.16 5.69 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255162 2023/09/14 00:00:00 BY62571 S048987 2023/09/14 00:00:00 BY62571 BY62571-SERVICE-MD0401�FW591111 VU67HXN Attend Shillingford r AUTOMATICALLY GENERATED MD0401�FW591111 VU67HXN Attend Shillingford r 698.77 116.46 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD1103�FW591460 HX19DVZ Replace n/s mirror AUTOMATICALLY GENERATED MD1103�FW591460 HX19DVZ Replace n/s mirror 139.11 23.19 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0301 FW589486  VU67HTE Replace hazard light AUTOMATICALLY GENERATED MD0301 FW589486  VU67HTE Replace hazard light 70.89 11.81 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD0301�FW579641 VU67HTE Replacement vehicle ( AUTOMATICALLY GENERATED MD0301�FW579641 VU67HTE Replacement vehicle ( 180 30 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Whitham Mills Engineering Ltd 254445 2023/08/24 00:00:00 BY61077 16245 2023/09/07 00:00:00 BY61077 BY61077-SERVICE-Service Contract (Baler) Mid Devon District C AUTOMATICALLY GENERATED Service Contract (Baler) Mid Devon District C 1244.4 207.4 3 Waste Services Recycling Kerbside Recycling Repairs & Maintenance General Maintenance 2104 GF 946180
Glenspray Motors Ltd 255232 2023/09/11 00:00:00 BY62633 12987 2023/09/18 00:00:00 BY62633 BY62633-SERVICE-August Hire SN10 DSY 31 July to 4 Aug 2023 AUTOMATICALLY GENERATED August Hire SN10 DSY 31 July to 4 Aug 2023 1080 180 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 GF 947984
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0605 FW589443  WA20GZZ Replace anti luce fa AUTOMATICALLY GENERATED MD0605 FW589443  WA20GZZ Replace anti luce fa 40.78 6.79 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255162 2023/09/14 00:00:00 BY62571 S048987 2023/09/14 00:00:00 BY62571 BY62571-SERVICE-MD0603�FW588080 WA20GZX Replace marker light AUTOMATICALLY GENERATED MD0603�FW588080 WA20GZX Replace marker light 32.72 5.45 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0601�FW592222 WA20GZV Replace wing indicato AUTOMATICALLY GENERATED MD0601�FW592222 WA20GZV Replace wing indicato 160.86 26.81 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
The Best Connection Group Ltd 254304 2023/08/22 00:00:00 AGE0212 3724118 2023/09/04 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  852.76 142.13 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) -7999.9 -1333.34 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) -7857.59 -1309.6 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 GF 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 1.22 0.2 3 Human Resources Human Resources Health & Safety Officer 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 3.6 0.6 3 Human Resources Human Resources Health & Safety Officer 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Skinner Construction Ltd 255335 2023/09/14 00:00:00 BY58349 0932 2023/09/14 00:00:00 BY58349 BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co AUTOMATICALLY GENERATED Beech Road Tiverton ¿ JCT Design and Build Co 3489.91 0 7 Capital Asset Capital Assets Hra C/Hse Build Queensway Tiverton Asset Construction External Contractors 9006 CAPPRO 956887
Edf Energy 254994 2023/09/06 00:00:00 REDACTED - PERSONAL INFORMATION 671185352349 2023/09/07 00:00:00   REDACTED - PERSONAL INFORMATION     803.13 38.24 4 H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Electricity 2301 HRA 000655
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         55.7 9.28 3 I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 GF 010948
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD1639 FW588017  HY70PHZ Replace mirror AUTOMATICALLY GENERATED MD1639 FW588017  HY70PHZ Replace mirror 170.77 28.47 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD1640�FW591226 HV72YWC Recharge for fuel AUTOMATICALLY GENERATED MD1640�FW591226 HV72YWC Recharge for fuel 30.98 5.16 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 HRA 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1635�FW588400 HX17EAM Replace o/s & n/s win AUTOMATICALLY GENERATED MD1635�FW588400 HX17EAM Replace o/s & n/s win 286.87 47.82 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - 2023  AUTOMATICALLY GENERATED MD1630 - Fixed Maintenance - HX17EBA - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - 2023  AUTOMATICALLY GENERATED MD1312 - Fixed Maintenance - HX17EFW - 2023  172.26 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - 2023 AUTOMATICALLY GENERATED MD1621 - Fixed Maintenance - HX17EFJ - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - 2023  AUTOMATICALLY GENERATED MD1622 - Fixed Maintenance - HX17EAE - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - 2023 AUTOMATICALLY GENERATED MD1623 - Fixed Maintenance - HX17EAC - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-Peugeot Boxer EX17 EAY remove front bumper; r AUTOMATICALLY GENERATED Peugeot Boxer EX17 EAY remove front bumper; r 451.2 75.2 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Devon Surface Care Ltd 255458 2023/09/21 00:00:00 E002925 11286 2023/09/21 00:00:00 E002925 E002925-SERVICE-Amory Park Changing Rooms - Cleaning schedule AUTOMATICALLY GENERATED Amory Park Changing Rooms - Cleaning schedule 1086 181 3 Environmental Services Open Spaces Amory Park Recreation Repairs & Maintenance Planned Maintenance 2120 GF 952404
Sj Surfacing Solutions 255559 2023/09/25 00:00:00 BY61934 231 2023/09/25 00:00:00 BY61934 BY61934-SERVICE-Wetpour overlay at Pippins Close play area, U AUTOMATICALLY GENERATED Wetpour overlay at Pippins Close play area, U 904.16 0 9 Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 GF 949377
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         195.23 32.54 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 GF 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 1.84 0.31 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     671.83 111.97 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Mobile Telephones 4403 GF 955920
Click Travel 254997 2023/09/06 00:00:00   3387088 2023/09/07 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 18/08/2023, 7 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE OKEHAMPTON WHIDDON DOWN, 01/09/2023, 4 NIGHTS     270.96 45.16 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE TIVERTON, 05/09/2023, 1 NIGHT     3.58 0.58 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255330 2023/09/13 00:00:00   3387749 2023/09/14 00:00:00   TRAVELODGE BARNSTAPLE, 31/08/2023, 5 NIGHTS     389.95 64.99 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 255170 2023/09/08 00:00:00 E002932 544 2023/09/21 00:00:00 E002932 E002932-SERVICE-accommodation room 7 the lowman august AUTOMATICALLY GENERATED accommodation room 7 the lowman august 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Turners Property Management Ltd 30419 2023/09/04 00:00:00 REDACTED - PERSONAL INFORMATION DEPOSIT 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     1000 0 9 General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Loans & Rechargeables Dars Scheme 4802 GF 958554
Nova Surveyors Limited 255930 2023/09/28 00:00:00 BY62470 2056 2023/09/28 00:00:00 BY62470 BY62470-SERVICE-Survey of CVSC roof - see notes AUTOMATICALLY GENERATED Survey of CVSC roof - see notes 900 150 3 Capital Asset Capital Assets Sports Cvsc - Ceiling - Asset Review Asset Construction External Contractors 9006 CAPPRO 951814
P & R Tidborough 255333 2023/09/14 00:00:00 BY61743 280 2023/09/14 00:00:00 BY61743 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 30265.2 5044.2 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction Dlo Mod Hsing Dem&Site Clear 9048 CAPPRO 947281
P & R Tidborough 255333 2023/09/14 00:00:00 BY61743 280 2023/09/14 00:00:00 BY61743 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 47567.32 7927.88 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction Dlo Mod Hsing Dem&Site Clear 9048 CAPPRO 947281
Xl Planning Ltd 255751 2023/09/26 00:00:00 BY62106 22500 2023/09/28 00:00:00 BY62106 BY62106-SERVICE-production/submission of planning application AUTOMATICALLY GENERATED production/submission of planning application 6732.39 1122.06 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 52 Asset Construction External Contractors 9006 CAPPRO 944462
Xl Planning Ltd 255751 2023/09/26 00:00:00 BY62106 22500 2023/09/28 00:00:00 BY62106 BY62106-SERVICE-production/submission of planning application AUTOMATICALLY GENERATED production/submission of planning application -6732.39 -1122.06 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 52 Asset Construction External Contractors 9006 CAPPRO 944462
REDACTED - PERSONAL INFORMATION 30465 2023/09/18 00:00:00 REDACTED - PERSONAL INFORMATION MOVING & SET UP COSTS 2023/09/18 00:00:00   REDACTED - PERSONAL INFORMATION     851.15 0 9 General Fund Housing Homelessness Accommodation Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 GF 958616
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS Groundworks- ZP21014 AUTOMATICALLY GENERATED ZED PODS Groundworks- ZP21014 154228.81 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
Travis Perkins Trading Co Ltd 254220 2023/08/29 00:00:00 BY62351 4036AWQ495 2023/09/04 00:00:00 BY62351 BY62351-SERVICE-Orchard Way - Q234970 - GARAGE DOORS  AUTOMATICALLY GENERATED Orchard Way - Q234970 - GARAGE DOORS  1578 263 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Garages Refurb Programme 9041 CAPPRO 015917
Travis Perkins Trading Co Ltd 255212 2023/09/20 00:00:00 BY62303 3036AWR862 2023/09/25 00:00:00 BY62303 BY62303-SERVICE-Materials for Orchard Way garages cullompton AUTOMATICALLY GENERATED Materials for Orchard Way garages cullompton 4074.81 679.13 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 CAPPRO 015917
Davies Roofing 254969 2023/09/07 00:00:00 BY61530 2906 2023/09/07 00:00:00 BY61530 BY61530-SERVICE-Roofing Contract 2023 - 2024 AUTOMATICALLY GENERATED Roofing Contract 2023 - 2024 76005.34 12667.56 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 CAPPRO 034994
Uk Plumbing Supplies Ltd 255043 2023/09/08 00:00:00 BY62567 SI07786822 2023/09/25 00:00:00 BY62567 BY62567-SERVICE-Adaptations call off 23/24     AUTOMATICALLY GENERATED Adaptations call off 23/24     784.5 130.75 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 000751
Dolphin Stair Lifts South West Ltd 254830 2023/09/04 00:00:00 BY62223 21382 2023/09/14 00:00:00 BY62223 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 4272 712 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 011839
Coram 254430 2023/09/06 00:00:00 BY62474 SI-1257236 2023/09/07 00:00:00 BY62474 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 606.35 101.06 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 030908
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 9.17 1.53 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Wakeham Asbestos Services Ltd 254982 2023/09/07 00:00:00 BY61380 INV-2039 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 6312 1052 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255015 2023/09/07 00:00:00 BY61380 INV-2041 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 312 52 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254693 2023/09/04 00:00:00 BY61380 INV-2035 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -936 -156 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254539 2023/09/04 00:00:00 BY61380 INV-2030 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -540 -90 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254738 2023/09/04 00:00:00 BY61380 INV-2036 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 896.7 149.45 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255644 2023/09/21 00:00:00 BY61380 INV-2055 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 616.8 102.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255428 2023/09/25 00:00:00 BY61380 INV-2049 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 4238.4 706.4 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
A R Davey Ltd 254663 2023/09/11 00:00:00 BY62134 INV-6133 2023/09/11 00:00:00 BY62134 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -3264 -544 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 000348
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 8307.39 1384.56 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254717 2023/09/13 00:00:00 BY62524 276 2023/09/14 00:00:00 BY62524 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 685.2 114.2 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255338 2023/09/18 00:00:00 BY62647 279 2023/09/18 00:00:00 BY62647 BY62647-SERVICE-Supply and fit disability ramp and patio 31 T AUTOMATICALLY GENERATED Supply and fit disability ramp and patio 31 T 4741.63 790.27 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255339 2023/09/18 00:00:00 BY62650 278 2023/09/18 00:00:00 BY62650 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 374.4 62.4 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Uk Plumbing Supplies Ltd 254393 2023/08/29 00:00:00 BY61605 SI07642507 2023/09/07 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 967.31 161.21 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254963 2023/09/08 00:00:00 BY61605 SI07758496 2023/09/21 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1021.98 170.33 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Walter Beaumont Limited 255914 2023/09/27 00:00:00 E002982 9491 2023/09/28 00:00:00 E002982 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -1464 -244 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Wasteology Limited 255327 2023/09/18 00:00:00 E002954 OUT-13133 2023/09/25 00:00:00 E002954 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 540 90 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 942367
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Van Racking ZRK1310424 1300h x 1000w AUTOMATICALLY GENERATED Van Racking ZRK1310424 1300h x 1000w 984 164 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Van Racking ZRK1312424 1300h x 1250w AUTOMATICALLY GENERATED Van Racking ZRK1312424 1300h x 1250w 2131.2 355.2 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Van Racking ZRK1012423 1000h x 1250w AUTOMATICALLY GENERATED Van Racking ZRK1012423 1000h x 1250w 220.8 36.8 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Online Ecommerce Ltd 254665 2023/08/31 00:00:00 BY62386 4346 2023/09/11 00:00:00 BY62386 BY62386-SERVICE-Top Tray divider Kit Pack of 3 for 435 mm top AUTOMATICALLY GENERATED Top Tray divider Kit Pack of 3 for 435 mm top 97.2 16.2 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 950296
Bluefrog Cleaning 253959 2023/09/14 00:00:00 BY62399 BY62578 1107 2023/09/14 00:00:00 BY62578 BY62578-SERVICE-Old Road Temporary Cleaning July 2023 AUTOMATICALLY GENERATED Old Road Temporary Cleaning July 2023 2129.72 354.95 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1101 - 1199 Salaries Cleaners Works Orders 1128 HRA 954286
Knowledgebrief Ltd 255337 2023/09/14 00:00:00 BY62638 INV-0183 2023/09/28 00:00:00 BY62638 BY62638-SERVICE-CMI Level 3 Diploma of Leadership & Managemen AUTOMATICALLY GENERATED CMI Level 3 Diploma of Leadership & Managemen 1794 299 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Cpd Training 1403 HRA 958556
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 116.42 19.4 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 28.84 4.81 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     76.44 12.74 3 H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 HRA 955920
Synertec Limited 254966 2023/09/06 00:00:00 E002750 QS357359 2023/09/07 00:00:00 E002750 E002750-SERVICE-HOUSING - CONSUMABLES AUTOMATICALLY GENERATED HOUSING - CONSUMABLES 853.26 142.22 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 HRA 947047
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 HRA 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 21.83 3.64 3 H.R.A. Expenditure Policy And Management Finance And Performance 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Eclipse Networking 256077 2023/09/29 00:00:00 DD 29/09/23 EC20819075 2023/09/29 00:00:00   BROADBAND CHARGES DD 29/09/23     2874.85 479.14 3 I.T. Services It Information Technology I.T. Network & Hardware Equipment Internet 4115 GF 011817
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         131.28 21.88 3 Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 GF 010948
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 E002843 E002843-SERVICE-Ongoing Locum support for Legal Services AUTOMATICALLY GENERATED Ongoing Locum support for Legal Services 684 114 3 Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 E002843 E002843-SERVICE-Ongoing Locum support for Legal Services AUTOMATICALLY GENERATED Ongoing Locum support for Legal Services 558.05 93.05 3 Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     529.82 88.3 3 Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 GF 955920
Numatic International Limited 254798 2023/09/06 00:00:00 BY62465 13266419 2023/09/18 00:00:00 BY62465 BY62465-SERVICE-WVD900 Wet Vaccum  AUTOMATICALLY GENERATED WVD900 Wet Vaccum  594.14 99.02 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment 4101 GF 022010
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8069201288 Armbands 0-2 years AUTOMATICALLY GENERATED 8069201288 Armbands 0-2 years 22.56 3.76 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8709849086 Plain Moulded Cap Grey  AUTOMATICALLY GENERATED 8709849086 Plain Moulded Cap Grey  76.14 12.69 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-810900B991 Junior Futura Clear AUTOMATICALLY GENERATED 810900B991 Junior Futura Clear 324.86 54.14 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-810898B568 Adult Futura clear  AUTOMATICALLY GENERATED 810898B568 Adult Futura clear  203.04 33.84 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. Lineo100T - Vortice  Lineo 100 VO fan (E GENERATED BY EFIN LINK Cat. Lineo100T - Vortice  Lineo 100 VO fan (E 279.84 46.64 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) GENERATED BY EFIN LINK Cat. A3MX10M - 8 way met cons unit (EL2252) 34.79 5.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) GENERATED BY EFIN LINK Cat. QM050 - Quantum heater 0.5KW (EL2315) 633.77 105.63 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. PO30.0020 - Pan connector No 1 (PL4214) GENERATED BY EFIN LINK Cat. PO30.0020 - Pan connector No 1 (PL4214) 72 12 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL GENERATED BY EFIN LINK Cat. P022259 - Speedfit 15mm barrier pipe (PL 47.88 7.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) GENERATED BY EFIN LINK Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) 119.25 19.89 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. P031973 - Close Coupled kit SG C/C kit ( GENERATED BY EFIN LINK Cat. P031973 - Close Coupled kit SG C/C kit ( 16.75 2.79 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-Cat. PBPT017 - 100MM Trade paint brush (DE600 GENERATED BY EFIN LINK Cat. PBPT017 - 100MM Trade paint brush (DE600 102.16 17.02 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. GENERATED BY EFIN LINK Cat. 7.5 x 132mm frame screw - Frame screw 7. 57.24 9.54 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 GENERATED BY EFIN LINK Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 64.33 10.73 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Watson Fuel 254604 2023/09/07 00:00:00 E002918 I13701591 2023/09/07 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2149.77 358.29 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Mid Devon District Council 30486 2023/09/22 00:00:00 DD 04/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   LIB DEM PARTY - DD 04/09/23     2025 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Lib Dem Subscriptions 8698 BALSHT 035051
Royal Mail S Wales/S West Div 255924 2023/09/27 00:00:00   9067460406 2023/09/28 00:00:00   BUSINESS MAIL 2C UNSORTED 28/04/23-04/05/23     656.57 109.43 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     -358 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- Fire 8519 BALSHT 944594
REDACTED - PERSONAL INFORMATION 30423 2023/09/04 00:00:00 REDACTED - PERSONAL INFORMATION RENT REFUND 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     1127.45 0 9 Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 BALSHT 958551
Specialist Fleet Services Ltd 254859 2023/09/14 00:00:00 A000212 228953 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0701  - CONTRACT HIRE - WG20RYR - 2023   AUTOMATICALLY GENERATED MD0701  - CONTRACT HIRE - WG20RYR - 2023   1911.72 318.62 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
G4s Cash Solutions (Uk) Limited 255018 2023/09/07 00:00:00 A000224 E002475 2023080208 2023/09/11 00:00:00 A000224 A000224-SERVICE-G4S Cash Collection August 23 AUTOMATICALLY GENERATED G4S Cash Collection August 23 1693.44 282.24 3 Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 GF 034916
Specialist Fleet Services Ltd 254858 2023/09/14 00:00:00 A000207 228977 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2023 AUTOMATICALLY GENERATED MD1110 - MAINTENANCE - WA70ZWD - 2023 237.7 39.62 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 8.54 1.42 3 General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Gpj Consulting 244422 2023/09/07 00:00:00 BY60127 A2736 2023/09/07 00:00:00 BY60127 BY60127-SERVICE-Phoenix House EV Charger Specification AUTOMATICALLY GENERATED Phoenix House EV Charger Specification 2100 350 3 Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 GF 031235
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE AUTOMATICALLY GENERATED PHOENIX HOUSE DAILY CLEANING JULY 2023 - JUNE 4613.71 768.96 3 Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 GF 954286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 14.42 2.4 3 Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     495.65 82.61 3 Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Mobile Telephones 4403 GF 955920
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - 2023  AUTOMATICALLY GENERATED MD1104 - Fixed Maintenance - HX19 DVW - 2023  233.84 38.97 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 1.84 0.31 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0218 W/E 17.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 4156.58 692.76 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0607�FW588521 WG20RYP Replace n/s lamp unit AUTOMATICALLY GENERATED MD0607�FW588521 WG20RYP Replace n/s lamp unit 110.84 18.47 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0607 FW589847  WG20RYP Repair stillage AUTOMATICALLY GENERATED MD0607 FW589847  WG20RYP Repair stillage 60.66 10.11 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254857 2023/09/14 00:00:00 A000212 228955 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2023    AUTOMATICALLY GENERATED MD0704 - MAINTENANCE - WG20RYU - 2023    1586.7 264.45 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 254862 2023/09/14 00:00:00 A000212 228952 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2023    AUTOMATICALLY GENERATED MD0605 - MAINTENANCE - WA20GZZ - 2023    1438.42 239.74 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 254864 2023/09/14 00:00:00 A000212 228954 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2023    AUTOMATICALLY GENERATED MD0703 - MAINTENANCE - WG20RYT - 2023    1586.7 264.45 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD0601�FW591569 WA20GZV Replace o/s mirror AUTOMATICALLY GENERATED MD0601�FW591569 WA20GZV Replace o/s mirror 86.6 14.43 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     477.19 79.53 3 Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 GF 955920
Vms (Fleet Management) Ltd 255057 2023/09/11 00:00:00 BY62631 VMS/TIV/I-7973 2023/09/11 00:00:00 BY62631 BY62631-SERVICE-MD72 OHC For the hire of Renault Master Busin AUTOMATICALLY GENERATED MD72 OHC For the hire of Renault Master Busin 899.12 149.85 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 GF 956388
Dean Crook Car Body Repairs 255586 2023/09/19 00:00:00 E002949 3413 2023/09/21 00:00:00 E002949 E002949-SERVICE-MD72OHC Repair n/s D/post & spray as per quot AUTOMATICALLY GENERATED MD72OHC Repair n/s D/post & spray as per quot 1176.57 196.09 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 957459
Dean Crook Car Body Repairs 255581 2023/09/19 00:00:00 E002948 3414 2023/09/21 00:00:00 E002948 E002948-SERVICE-MD72OHC Repair o/s rear barn door & spray as  AUTOMATICALLY GENERATED MD72OHC Repair o/s rear barn door & spray as  835.65 139.27 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 957459
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0217 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 633.27 105.54 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
The Best Connection Group Ltd 255073 2023/09/07 00:00:00 AGE0212 3730405 2023/09/18 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June)  AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  733.37 122.23 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
The Best Connection Group Ltd 254600 2023/08/29 00:00:00 AGE0212 3727249 2023/09/11 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June)  AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  642.41 107.07 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Hitchcocks Business Park Limited 254575 2023/09/04 00:00:00 BY62517 1609 2023/09/04 00:00:00 BY62517 BY62517-SERVICE-Rent of 3 Carlu Close & Service charge at 5%  AUTOMATICALLY GENERATED Rent of 3 Carlu Close & Service charge at 5%  15416.43 2569.42 3 Property Services Mddc Depots Unit 3 Carlu Close Rents Rents 7501 GF 956606
British Gas Business 255009 2023/09/06 00:00:00 REDACTED - PERSONAL INFORMATION 850062103461 2023/09/07 00:00:00   REDACTED - PERSONAL INFORMATION     694.83 33.08 4 H.R.A. Expenditure Managing Tenancies Utility Costs Void Properties Utilities Electricity 2301 HRA 034089
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0219 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 919.68 153.28 3 Planning And Regeneration Economic Development Cullompton Haz 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     55.7 9.28 3 I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 GF 955920
University Of Exeter 254667 2023/09/02 00:00:00 P008216 130482 2023/09/07 00:00:00 P008216 P008216-SERVICE-MDDC SWEEG Associate Member Fee 2023/24 AUTOMATICALLY GENERATED MDDC SWEEG Associate Member Fee 2023/24 5910 0 9 Property Services Asset Management Climate Change Administration Costs Partnership Working 4450 GF 935189
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1621�FW588363 HX17EFJ Replace windscreen AUTOMATICALLY GENERATED MD1621�FW588363 HX17EFJ Replace windscreen 210.1 35.01 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1633 - Fixed Maintenance - HX17EFH -  2023  AUTOMATICALLY GENERATED MD1633 - Fixed Maintenance - HX17EFH -  2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1617 - Fixed Maintenance - AF63UGV -  2023 AUTOMATICALLY GENERATED MD1617 - Fixed Maintenance - AF63UGV -  2023 185.73 30.96 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - 2023  AUTOMATICALLY GENERATED MD1620 - Fixed Maintenance - HX17EAO - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - 2023  AUTOMATICALLY GENERATED MD1625 - Fixed Maintenance - HX17EFK - 2023  172.28 28.72 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 254851 2023/09/25 00:00:00 A000219 228984 2023/09/28 00:00:00 A000219 A000219-SERVICE-MD1613 - MAINTENANCE - PEUGEOT BOXER 335 L2H1 AUTOMATICALLY GENERATED MD1613 - MAINTENANCE - PEUGEOT BOXER 335 L2H1 288.55 48.09 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-EPA AUTOMATICALLY GENERATED EPA 10.2 1.7 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 3.6 0.6 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1304�FW573463 WJ61KVK Fit seat belt AUTOMATICALLY GENERATED MD1304�FW573463 WJ61KVK Fit seat belt 324.99 54.17 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Specialist Fleet Services Ltd 253557 2023/09/14 00:00:00 A000220 228653 2023/09/18 00:00:00 A000220 A000220-SERVICE-MD1303 - Maintenance - Vauxhall eCombo L1H1 - AUTOMATICALLY GENERATED MD1303 - Maintenance - Vauxhall eCombo L1H1 - 206.06 34.34 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Click Travel 254997 2023/09/06 00:00:00   3387088 2023/09/07 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 18/08/2023, 7 NIGHTS     874 145.67 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     275.47 45.91 3 General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 GF 955920
Xl Planning Ltd 255628 2023/09/26 00:00:00 BY61811 22498 2023/09/28 00:00:00 BY61811 BY61811-SERVICE-Emergency surveys for Wingfield Close Tiverto AUTOMATICALLY GENERATED Emergency surveys for Wingfield Close Tiverto 2640 440 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 1 Asset Construction External Contractors 9006 CAPPRO 944462
W & E Electrical Services 255757 2023/09/22 00:00:00 BY61985 422 2023/09/25 00:00:00 BY61985 BY61985-SERVICE-EVLC Servicing & cleaning work of artwork - Q AUTOMATICALLY GENERATED EVLC Servicing & cleaning work of artwork - Q 1320 220 3 Capital Asset Capital Assets Sports Evlc Solar - Salix Round 3 Funding Asset Aquisition Plant & Equipment Acquisition 9201 CAPPRO 958109
Xl Planning Ltd 255751 2023/09/26 00:00:00 BY62106 22500 2023/09/28 00:00:00 BY62106 BY62106-SERVICE-production/submission of planning application AUTOMATICALLY GENERATED production/submission of planning application 6178 1029.67 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 52 Asset Construction External Contractors 9006 CAPPRO 944462
Zed Pods Ltd    (Cis) 254735 2023/09/02 00:00:00 BY62543 ZP21014 2023/09/04 00:00:00 BY62543 BY62543-SERVICE-ZED PODS 12% OHP- ZP21014 AUTOMATICALLY GENERATED ZED PODS 12% OHP- ZP21014 -18507.72 0 7 Capital Asset Capital Assets Hra Modular Housing - Shapland Place Tiverton (8) Asset Construction External Contractors 9006 CAPPRO 955784
P & R Tidborough 255677 2023/09/21 00:00:00 BY61391 238 2023/09/21 00:00:00 BY61391 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 341.65 56.94 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
P & R Tidborough 255655 2023/09/21 00:00:00 BY62300 282 2023/09/21 00:00:00 BY62300 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -2892 -482 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
Anglian Building Products 255040 2023/09/07 00:00:00 BY62105 BY62105 2023/09/07 00:00:00 BY62105 BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 AUTOMATICALLY GENERATED Anglian Window Contract Yr 4 23/24 65551.49 10925.25 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 950445
Travis Perkins Trading Co Ltd 250835 2023/09/25 00:00:00 BY62222 3196ACC765 2023/09/28 00:00:00 BY62222 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED 1 Barnhay Bampton HIRE - 3196 ACC765 586.8 97.8 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 015917
Kws Woodburners 254881 2023/09/02 00:00:00 BY61409 364 2023/09/04 00:00:00 BY61409 BY61409-SERVICE-KWS SOILD FUEL - ANNUAL ORDER 2023-2024 AUTOMATICALLY GENERATED KWS SOILD FUEL - ANNUAL ORDER 2023-2024 871 0 9 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Solid Fuel Cyclical Testing 4247 HRA 939638
Wakeham Asbestos Services Ltd 255015 2023/09/07 00:00:00 BY61380 INV-2041 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 672 112 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254539 2023/09/04 00:00:00 BY61380 INV-2030 2023/09/04 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 216 36 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255425 2023/09/15 00:00:00 BY61380 INV-2048 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 2916 486 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wasteology Limited 254472 2023/09/02 00:00:00 E002875 OUT-12629 2023/09/04 00:00:00 E002875 E002875-SERVICE-Call off order for waste disposal charges Jul AUTOMATICALLY GENERATED Call off order for waste disposal charges Jul 876.67 146.11 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 HRA 942367
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 5140.9 856.81 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -3905.45 -650.91 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -5140.91 -856.82 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255338 2023/09/18 00:00:00 BY62647 279 2023/09/18 00:00:00 BY62647 BY62647-SERVICE-Supply and fit disability ramp and patio 31 T AUTOMATICALLY GENERATED Supply and fit disability ramp and patio 31 T 5062.8 843.8 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255339 2023/09/18 00:00:00 BY62650 278 2023/09/18 00:00:00 BY62650 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1989.6 331.6 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Airtech Environmental Systems 255767 2023/09/22 00:00:00 E002303 28628 2023/09/22 00:00:00 E002303 E002303-SERVICE- Annual call off for PIV and MEV installation AUTOMATICALLY GENERATED  Annual call off for PIV and MEV installation -1097.18 -182.86 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 000015
Uk Plumbing Supplies Ltd 254200 2023/08/29 00:00:00 BY61605 SI07600383 2023/09/04 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1263.4 210.57 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 254409 2023/08/29 00:00:00 BY61605 SI07651678 2023/09/07 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1063.85 177.31 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Uk Plumbing Supplies Ltd 255319 2023/09/18 00:00:00 BY61605 SI07828170 2023/09/28 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1454.2 242.37 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Walter Beaumont Limited 255914 2023/09/27 00:00:00 E002982 9491 2023/09/28 00:00:00 E002982 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1464 244 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Walter Beaumont Limited 254664 2023/09/11 00:00:00 BY62516 9481 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -1176 -196 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 94.59 15.76 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
I-Civils Limited 255340 2023/09/25 00:00:00 E002912 6827 2023/09/25 00:00:00 E002912 E002912-SERVICE-Pothole/footpath repairs for various sites on AUTOMATICALLY GENERATED Pothole/footpath repairs for various sites on -10608.94 -1768.16 3 H.R.A. Expenditure Managing Tenancies Estate Management Purchases Communal Estates & Roads 4514 HRA 948188
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 70.76 11.79 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         76.44 12.74 3 H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 HRA 010948
Synertec Limited 254966 2023/09/06 00:00:00 E002750 QS357359 2023/09/07 00:00:00 E002750 E002750-SERVICE-HOUSING - POSTAGE AUTOMATICALLY GENERATED HOUSING - POSTAGE 1796.2 299.36 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 HRA 947047
Workout Ltd 255636 2023/09/20 00:00:00 A000193 6398 2023/09/21 00:00:00 A000193 A000193-SERVICE-Freephone Line Rental -June AUTOMATICALLY GENERATED Freephone Line Rental -June 25.38 4.23 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
Pilat Europe Ltd 254416 2023/08/23 00:00:00 BY62464 10704 2023/09/07 00:00:00 BY62464 BY62464-SERVICE-Pilat Europe  JE Provider AUTOMATICALLY GENERATED Pilat Europe  JE Provider 1794 299 3 Human Resources Human Resources Human Resources Equipment Computer Software 4105 GF 952149
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     36.71 6.12 3 Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 GF 955920
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         562.21 93.7 3 Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 GF 010948
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Development Management 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Development Management 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring 10.81 1.8 3 Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Devon County Council County Treasurer 255748 2023/09/25 00:00:00 A000223 55259045 2023/09/25 00:00:00 A000223 A000223-SERVICE-August 2023 search fees AUTOMATICALLY GENERATED August 2023 search fees 2028 338 3 Planning And Regeneration Local Land Charges Local Land Charges Administration Costs Dcc Land Search 4420 GF 000370
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     203.83 33.97 3 Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 GF 955920
Synertec Limited 255573 2023/09/26 00:00:00 E002752 QS358868 2023/09/28 00:00:00 E002752 E002752-SERVICE-COUNCIL TAX - POSTAGE AUTOMATICALLY GENERATED COUNCIL TAX - POSTAGE 501.05 83.51 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 GF 947047
Nec Software Solutions (Uk) Ltd 254947 2023/09/13 00:00:00 BY62256 91477040 2023/09/14 00:00:00 BY62256 BY62256-SERVICE-Support & Maintenance Findscheme Licence AUTOMATICALLY GENERATED Support & Maintenance Findscheme Licence 972.82 162.14 3 Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Equipment Computer Software 4105 GF 011836
Leisureteq 255466 2023/09/18 00:00:00 BY61619 104616 2023/09/18 00:00:00 BY61619 BY61619-SERVICE-Exe Valley Leisure Centre - 3 x Hydrochloric  AUTOMATICALLY GENERATED Exe Valley Leisure Centre - 3 x Hydrochloric  1422 237 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 008142
Pool Sentry Ltd 254306 2023/08/31 00:00:00 E002919 INV-0420 2023/09/07 00:00:00 E002919 E002919-SERVICE-LMLC  - Power supply unit install AUTOMATICALLY GENERATED LMLC  - Power supply unit install 576 96 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 944555
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-adult jet goggles assorted 100 pairs AUTOMATICALLY GENERATED adult jet goggles assorted 100 pairs 564 94 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-placement muscleback ladies costume various c AUTOMATICALLY GENERATED placement muscleback ladies costume various c 96.8 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-boys water shorts various sizes and  colours  AUTOMATICALLY GENERATED boys water shorts various sizes and  colours  90.72 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-boys water shorts various sizes and  colours AUTOMATICALLY GENERATED boys water shorts various sizes and  colours  0.48 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 P008142 P008142-RS0380-SPOT UNISEX GOGGLE ASSORTMENT 3 AUTOMATICALLY GENERATED SPOT UNISEX GOGGLE ASSORTMENT 3 6.76 1.12 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-infant swim costumes various sizes AUTOMATICALLY GENERATED infant swim costumes various sizes 148.07 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-junior girls costume  x30 AUTOMATICALLY GENERATED junior girls costume  x30 -318.24 -53.04 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Les Mills Fitness Uk Ltd 252020 2023/09/04 00:00:00 BY61128 LMUK-SIV-170953 2023/09/04 00:00:00 BY61128 BY61128-SERVICE-Price increase AUTOMATICALLY GENERATED Price increase 24 4 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Les Mills Fitness Uk Ltd 255020 2023/09/25 00:00:00 BY62228 LMUK-SIV-173633 2023/09/28 00:00:00 BY62228 BY62228-SERVICE-les mills - RPM and SPRINT September AUTOMATICALLY GENERATED les mills - RPM and SPRINT September 189 31.5 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-SP0048-LOVIBOND DPD NO. 3 PHOTO/COMP AUTOMATICALLY GENERATED LOVIBOND DPD NO. 3 PHOTO/COMP 63.42 10.57 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     225.34 37.56 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Switch Charges 4414 GF 035052
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0148-STA ANGELFISH 2 AUTOMATICALLY GENERATED STA ANGELFISH 2 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-809298C103 Junior Jet Assorted AUTOMATICALLY GENERATED 809298C103 Junior Jet Assorted 202.75 33.79 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-812433A369 Watershorts 16" Blue Small AUTOMATICALLY GENERATED 812433A369 Watershorts 16" Blue Small 24.81 4.13 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
South West Water Business 255588 2023/09/19 00:00:00 4083325332 1695396301 2023/09/21 00:00:00   1695396301 12/06/23-18/09/23 CV SPORTS HALL CULLOMPTON     1963.04 0 7 Recreation And Sport Recreation And Sport Culm Valley Sports Centre Utilities Water 2303 GF 000650
Ppl Prs Ltd 255650 2023/09/21 00:00:00 BY62129 SIN2455579 2023/09/21 00:00:00 BY62129 BY62129-SERVICE-PPL PRS License @ LMLC AUTOMATICALLY GENERATED PPL PRS License @ LMLC 3898.13 649.69 3 Recreation And Sport Recreation And Sport Culm Valley Sports Centre Miscellaneous Licences 4662 GF 953558
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) GENERATED BY EFIN LINK Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) 12 2 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. 4827 - Connection unit switched fused C' GENERATED BY EFIN LINK Cat. 4827 - Connection unit switched fused C' 64.8 10.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 GENERATED BY EFIN LINK Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 56.38 9.39 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) GENERATED BY EFIN LINK Cat. 21BP1 - Blank plate single (EL2054) 8.64 1.44 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. Lineo100T - Vortice  Lineo 100 VO fan (E GENERATED BY EFIN LINK Cat. Lineo100T - Vortice  Lineo 100 VO fan (E 279.84 46.64 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) GENERATED BY EFIN LINK Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) 93.42 15.57 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Nicobond International Ltd 254607 2023/08/31 00:00:00 S005947 0130/00149458 2023/09/11 00:00:00 S005947 S005947-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) GENERATED BY EFIN LINK Cat. 101 D48 - 101-4 Short Tee (SN7113) 120.96 20.16 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 GENERATED BY EFIN LINK Cat. P009235 - Flexible connector 1 1/2 (PL42 26.02 4.33 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Travis Perkins Trading Co Ltd 255209 2023/09/22 00:00:00 S005931 3036AWR857 2023/09/25 00:00:00 S005931 S005931-SERVICE-Cat. 726311 - Brass Door Chain 791-32 (CA3120 GENERATED BY EFIN LINK Cat. 726311 - Brass Door Chain 791-32 (CA3120 240.85 40.15 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 015917
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) GENERATED BY EFIN LINK 5.0 x 70 YP wood screw box 100 (CN1025) 25.74 4.29 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Exeter Window Store 255422 2023/09/15 00:00:00 S005967 1365386 2023/09/18 00:00:00 S005967 S005967-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L GENERATED BY EFIN LINK Cat. FRAMECL6 - PVCU solvent frame cleaner 1L 30.02 5 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 937285
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. GENERATED BY EFIN LINK Cat. 7.5 x 132mm frame screw - Frame screw 7. 57.24 9.54 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) GENERATED BY EFIN LINK Cat. 2501510569 - Stixall (white) (CA3125) 910.13 151.69 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Rawle Gammon And Baker Holdings 254217 2023/08/19 00:00:00 S005927 0012/02018041 2023/09/04 00:00:00 S005927 S005927-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA GENERATED BY EFIN LINK Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA 59.05 9.85 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 939071
Cef Limited 255065 2023/09/07 00:00:00 S005933 TIV/258406 2023/09/11 00:00:00 S005933 S005933-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) GENERATED BY EFIN LINK Cat. QM070 - Quantum heater 700W (EL2316) 1493.4 248.9 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 954077
Cef Limited 255065 2023/09/07 00:00:00 S005933 TIV/258406 2023/09/11 00:00:00 S005933 S005933-SERVICE-Cat. 2501277414 - EI1000G AICO Gateway Smartl GENERATED BY EFIN LINK Cat. 2501277414 - EI1000G AICO Gateway Smartl 137.09 22.85 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 954077
Watson Fuel 255215 2023/09/11 00:00:00 E002918 I13715935 2023/09/11 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2180.01 363.33 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     208 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 BALSHT 000647
Royal Mail S Wales/S West Div 255802 2023/09/25 00:00:00   9068446378 2023/09/25 00:00:00   BUSINESS MAIL ADVANCED 2C UNSORTED 01/09/23 - 07/09/23     749.69 124.95 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Royal Mail S Wales/S West Div 255004 2023/09/06 00:00:00   9068277167 2023/09/07 00:00:00   BUSINESS MAIL 11.08.23-17.08-23     544.01 90.67 3 Customer Services Customer Services Admin Central Postage Administration Costs Postage 4409 GF 000562
Dclg 30513 2023/09/28 00:00:00 DD 19/09/23 INSTALMENT 7 2023/09/28 00:00:00   CENTRAL SHARE INSTALMENT 7 DD 19/09/23     676862 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Central Gov Share 8533 BALSHT 934777
Specialist Fleet Services Ltd 254852 2023/09/14 00:00:00 A000219 228985 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD1641- CONTRACT HIRE - PEUGEOT BOXER 335 L2 AUTOMATICALLY GENERATED MD1641- CONTRACT HIRE - PEUGEOT BOXER 335 L2 430.8 71.8 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254857 2023/09/14 00:00:00 A000212 228955 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2023    AUTOMATICALLY GENERATED MD0704 - CONTRACT HIRE - WG20RYU - 2023    1911.72 318.62 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 253566 2023/09/14 00:00:00 A000220 228655 2023/09/18 00:00:00 A000220 A000220-SERVICE-MD1304 - Contract Hire - Vauxhall eCombo L1H1 AUTOMATICALLY GENERATED MD1304 - Contract Hire - Vauxhall eCombo L1H1 441.6 73.6 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254666 2023/09/18 00:00:00 A000213 SFS2223/10812 2023/09/18 00:00:00 A000213 A000213-SERVICE-MD0201 - Contract Hire - VX69YLD - 2023 AUTOMATICALLY GENERATED MD0201 - Contract Hire - VX69YLD - 2023 2603.54 433.93 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 254851 2023/09/25 00:00:00 A000219 228984 2023/09/28 00:00:00 A000219 A000219-SERVICE-MD1613 - CONTRACT HIRE - PEUGEOT BOXER 335 L2 AUTOMATICALLY GENERATED MD1613 - CONTRACT HIRE - PEUGEOT BOXER 335 L2 430.8 71.8 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 25.68 4.28 3 H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         50.96 8.49 3 Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         12.47 2.08 3 Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 GF 010948
G4s Cash Solutions (Uk) Limited 255055 2023/09/07 00:00:00 A000224 E002475 2023060246 2023/09/07 00:00:00 A000224 A000224-SERVICE-G4S Cash Collection July 23 AUTOMATICALLY GENERATED G4S Cash Collection July 23 1905.12 317.52 3 Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 GF 034916
Aib Merchant Services 256049 2023/09/29 00:00:00 DD 20/09/23 MISCELLANEOUS CHARGES 2023/09/29 00:00:00   TRANSACTION CHARGES DD 20/09/23     899.17 0 9 Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 GF 950403
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD1309�FW587377 WF61ZDO Clean  bulb holder AUTOMATICALLY GENERATED MD1309�FW587377 WF61ZDO Clean  bulb holder 17.08 2.84 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 GF 953120
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl BR86 fan housing with restart AUTOMATICALLY GENERATED Stihl BR86 fan housing with restart 142.56 23.76 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Kubota engine oil 15w 40 AUTOMATICALLY GENERATED Kubota engine oil 15w 40 55.2 9.2 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl Strimmer heads autocut AUTOMATICALLY GENERATED Stihl Strimmer heads autocut 248.84 41.47 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl Pawl FS410 AUTOMATICALLY GENERATED Stihl Pawl FS410 16.02 2.67 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Cary Uk Ltd 253896 2023/09/14 00:00:00 I000007 I331T7300 2023/09/14 00:00:00 I000008 I000008-SERVICE-Insurance Claims for Windscreens from Septemb AUTOMATICALLY GENERATED Insurance Claims for Windscreens from Septemb 101.09 0 9 Grounds Maintenance Grounds Maintenance Grounds Maintenance Miscellaneous Insurance Exp-Unins Losses 4651 GF 958377
South West Water Business 255409 2023/09/14 00:00:00 4083279004 2564748801 2023/09/18 00:00:00   2564748801 21.06.23-11.09.23 TOILETS MARKET STREET     959.16 0 7 Property Services Public Conveniences Public Conveniences Utilities Water 2303 GF 000650
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 1.84 0.31 3 Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Greenham Trading Ltd 255309 2023/09/21 00:00:00 P008228 10/643394 2023/09/28 00:00:00 P008228 P008228-PE6087-MED  Hi Vis Double Band & Brace Waistcoat AUTOMATICALLY GENERATED MED  Hi Vis Double Band & Brace Waistcoat 43.92 7.32 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 GF 000271
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 2.44 0.41 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - 2023   AUTOMATICALLY GENERATED MD0401 - Fixed Maintenance - VU67HXN - 2023   2334.94 389.16 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - 2023 AUTOMATICALLY GENERATED MD0501 - Fixed Maintenance - LT67AEY - 2023 1033.99 172.33 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd T/As Cts Hire 255447 2023/09/18 00:00:00 E002956 S048874 2023/09/21 00:00:00 E002956 E002956-SERVICE-Hire of twin pack lorry Sept to Dec AUTOMATICALLY GENERATED Hire of twin pack lorry Sept to Dec 2028 338 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 GF 958573
Specialist Fleet Services Ltd 255225 2023/09/18 00:00:00 A000218 S129562 2023/09/18 00:00:00 A000218 A000218-SERVICE-MD0301 - Fixed  Maintenance- VU67HTE - 2023 AUTOMATICALLY GENERATED MD0301 - Fixed  Maintenance- VU67HTE - 2023 2109.26 351.54 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 254666 2023/09/18 00:00:00 A000213 SFS2223/10812 2023/09/18 00:00:00 A000213 A000213-SERVICE-MD0201 - Maintenance - VX69YLD - 2023 AUTOMATICALLY GENERATED MD0201 - Maintenance - VX69YLD - 2023 2131.72 355.28 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         477.19 79.53 3 Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 GF 010948
Romaquip Uk 255589 2023/09/27 00:00:00 BY62722 14508-UK 2023/09/28 00:00:00 BY62722 BY62722-SERVICE-MD0606 WG20 RYO Repairs to top ram dump valve AUTOMATICALLY GENERATED MD0606 WG20 RYO Repairs to top ram dump valve 595.85 99.31 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 952413
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-SP2003�FW589112 DG63FYS Replace 2 x marker li AUTOMATICALLY GENERATED SP2003�FW589112 DG63FYS Replace 2 x marker li 99.6 16.6 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD0703�FW585977 WG20RYT Replace glass o/s doo AUTOMATICALLY GENERATED MD0703�FW585977 WG20RYT Replace glass o/s doo 510.64 85.11 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD1701�FW586787 WA69AXC Replace windscreen AUTOMATICALLY GENERATED MD1701�FW586787 WA69AXC Replace windscreen 1133.54 188.93 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0217 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 633.27 105.54 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) 7770.09 1295.01 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
The Best Connection Group Ltd 255073 2023/09/07 00:00:00 AGE0212 3730405 2023/09/18 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  -733.37 -122.23 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Churches Housing Action Team 255343 2023/09/14 00:00:00 E002811 213 2023/09/14 00:00:00 E002811 E002811-SERVICE-HSF4 Admin fees 15% AUTOMATICALLY GENERATED HSF4 Admin fees 15% 1139.88 0 9 Revenues And Benefits Housing Benefit Admin & Fraud Local Welfare Assist Scheme Grants & Contributions Household Hardship Fund Grants 4708 GF 035043
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0219 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 862.2 143.7 3 Planning And Regeneration Economic Development Cullompton Haz 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 GF 010948
Specialist Fleet Services Ltd 254852 2023/09/14 00:00:00 A000219 228985 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD16141- MAINTENANCE - PEUGEOT BOXER 335 L2H1 AUTOMATICALLY GENERATED MD16141- MAINTENANCE - PEUGEOT BOXER 335 L2H1 288.55 48.09 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - 2023  AUTOMATICALLY GENERATED MD1629 - Fixed Maintenance - HX17EAJ - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - 2023  AUTOMATICALLY GENERATED MD1637 - Fixed Maintenance - HX17EFL - 2023  172.28 28.72 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - 2023  AUTOMATICALLY GENERATED MD1601 - Fixed Maintenance - HX18AXN - 2023  161.96 26.99 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - 2023 AUTOMATICALLY GENERATED MD1602 - Fixed Maintenance - HX18AXO - 2023 161.96 26.99 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-Paint and materials AUTOMATICALLY GENERATED Paint and materials 168 28 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Sj Surfacing Solutions 255560 2023/09/25 00:00:00 E002959 230 2023/09/28 00:00:00 E002959 E002959-SERVICE-Play area inspections July 2023 - 48 sites co AUTOMATICALLY GENERATED Play area inspections July 2023 - 48 sites co 960 0 9 Environmental Services Open Spaces Play Areas Repairs & Maintenance Planned Maintenance 2120 GF 949377
Sj Surfacing Solutions 255559 2023/09/25 00:00:00 BY61934 231 2023/09/25 00:00:00 BY61934 BY61934-SERVICE-Wetpour overlay at Pippins Close play area, U AUTOMATICALLY GENERATED Wetpour overlay at Pippins Close play area, U 1304.16 0 9 Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 GF 949377
Specialist Fleet Services Ltd 253566 2023/09/14 00:00:00 A000220 228655 2023/09/18 00:00:00 A000220 A000220-SERVICE-MD1304 - Maintenance - Vauxhall eCombo L1H1 - AUTOMATICALLY GENERATED MD1304 - Maintenance - Vauxhall eCombo L1H1 - 206.06 34.34 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
The Oyster Partnership Ltd 254168 2023/08/19 00:00:00 AGE0210 10969879 2023/09/04 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 23.22 3.87 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
The Oyster Partnership Ltd 254697 2023/09/06 00:00:00 AGE0210 10970942 2023/09/18 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1112.46 185.41 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 130.97 21.83 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Welden And Edwards 30461 2023/09/14 00:00:00 SUGDEN 1 RIDGEWAY 2023/09/18 00:00:00   REDACTED - PERSONAL INFORMATION     1453 0 9 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 GF 021140
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 01/09/2023, 7 NIGHTS     886.36 147.73 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE OKEHAMPTON WHIDDON DOWN, 05/09/2023, 3 NIGHTS     198.97 33.16 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 255169 2023/09/08 00:00:00 E002930 548 2023/09/21 00:00:00 E002930 E002930-SERVICE-accommodation room 5 the lowman august AUTOMATICALLY GENERATED accommodation room 5 the lowman august 884 147.33 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
The Lowman 255178 2023/09/08 00:00:00 E002932 542 2023/09/18 00:00:00 E002932 E002932-SERVICE-accommodation room 7 the lowman august AUTOMATICALLY GENERATED accommodation room 7 the lowman august -520 -86.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Bluefrog Cleaning 253959 2023/09/14 00:00:00 BY62399 BY62578 1107 2023/09/14 00:00:00 BY62399 BY62399-SERVICE-Ivor Macey cleaning temp contract inv no 1107 AUTOMATICALLY GENERATED Ivor Macey cleaning temp contract inv no 1107 691.46 115.24 3 General Fund Housing Homelessness Accommodation Ivor Macey House Loans & Rechargeables Temp Accom - Own Stock 4807 GF 954286
Travis Perkins Trading Co Ltd 255556 2023/09/25 00:00:00 BY62617 4036AWS381 2023/09/28 00:00:00 BY62617 BY62617-SERVICE-Gladiator Fencing 3.5x2.0M06 AUTOMATICALLY GENERATED Gladiator Fencing 3.5x2.0M06 938.88 156.48 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 CAPPRO 015917
P & R Tidborough 255333 2023/09/14 00:00:00 BY61743 280 2023/09/14 00:00:00 BY61743 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -47567.33 -7927.89 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction Dlo Mod Hsing Dem&Site Clear 9048 CAPPRO 947281
P & R Tidborough 255677 2023/09/21 00:00:00 BY61391 238 2023/09/21 00:00:00 BY61391 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1292.4 215.4 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     52.16 8.69 3 Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 GF 955920
Capita Business Services 256074 2023/09/29 00:00:00 DD 26/09/23 113972 2023/09/29 00:00:00   TRANSACTIONS CHARGES DD 26/09/23     7754.18 0 8 Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 GF 035323
Travis Perkins Trading Co Ltd 250835 2023/09/25 00:00:00 BY62222 3196ACC765 2023/09/28 00:00:00 BY62222 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 69.6 0 8 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 015917
Exeter Window Store 255577 2023/09/21 00:00:00 BY62553 1365703 2023/09/21 00:00:00 BY62553 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 501.16 83.53 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 HRA 937285
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 36.38 6.06 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
J'S Sos Groundworks - Jamie O'Loughlin 255477 2023/09/18 00:00:00 BY60763 53 2023/09/25 00:00:00 BY60763 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3457.2 576.2 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 HRA 957561
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         12.38 2.06 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 HRA 010948
Wakeham Asbestos Services Ltd 254694 2023/09/04 00:00:00 BY61380 INV-2034 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -640.8 -106.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254694 2023/09/04 00:00:00 BY61380 INV-2034 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 348 58 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255360 2023/09/15 00:00:00 BY61380 INV-2046 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 1068 178 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255360 2023/09/15 00:00:00 BY61380 INV-2046 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 592.8 98.8 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255428 2023/09/25 00:00:00 BY61380 INV-2049 2023/09/28 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 2208 368 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Lewis Brown Ltd 254691 2023/09/05 00:00:00 BY61871 4978 2023/09/11 00:00:00 BY61871 BY61871-SERVICE-Carry out Topographic & Utilities Trace  AUTOMATICALLY GENERATED Carry out Topographic & Utilities Trace  4470 745 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Utilities Septic Tank Emptying 2311 HRA 958286
Wasteology Limited 254712 2023/09/02 00:00:00 E002875 OUT-12762 2023/09/11 00:00:00 E002875 E002875-SERVICE-Call off order for waste disposal charges Aug AUTOMATICALLY GENERATED Call off order for waste disposal charges Aug 1120.75 186.79 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 HRA 942367
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -8307.4 -1384.57 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254716 2023/09/11 00:00:00 BY62525 275 2023/09/11 00:00:00 BY62525 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 5140.91 856.82 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 254717 2023/09/13 00:00:00 BY62524 276 2023/09/14 00:00:00 BY62524 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3288 548 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
P & R Tidborough 255339 2023/09/18 00:00:00 BY62650 278 2023/09/18 00:00:00 BY62650 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 2364 394 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Richard Lewis Outside Contractor 254824 2023/09/04 00:00:00 E002801 4145 2023/09/04 00:00:00 E002801 E002801-SERVICE-Carry out works to gardens on attached list a AUTOMATICALLY GENERATED Carry out works to gardens on attached list a 500 0 9 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 957040
Uk Plumbing Supplies Ltd 254961 2023/09/08 00:00:00 BY61605 SI07758491 2023/09/21 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1452.23 242.04 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Walter Beaumont Limited 255914 2023/09/27 00:00:00 E002982 9491 2023/09/28 00:00:00 E002982 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1464 244 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Walter Beaumont Limited 254579 2023/09/11 00:00:00 BY62516 9482 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -822 -137 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Exeter Window Store 253667 2023/09/11 00:00:00 BY61989 1359867 2023/09/11 00:00:00 BY61989 BY61989-SERVICE-x1 door - auther heioghts as per quote- 52202 AUTOMATICALLY GENERATED x1 door - auther heioghts as per quote- 52202 489.73 81.63 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 937285
Metro Rod Ltd 254699 2023/08/31 00:00:00 BY62195 0000705209 2023/09/11 00:00:00 BY62195 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 298.45 49.74 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 949185
Pestokill Pest Control 254884 2023/09/02 00:00:00 E002764 439169 2023/09/18 00:00:00 E002764 E002764-SERVICE- Annual call of post control for Council Hous AUTOMATICALLY GENERATED  Annual call of post control for Council Hous 516 86 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 954522
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 HRA 010948
I-Civils Limited 255340 2023/09/25 00:00:00 E002912 6827 2023/09/25 00:00:00 E002912 E002912-SERVICE-Pothole/footpath repairs for various sites on AUTOMATICALLY GENERATED Pothole/footpath repairs for various sites on 10608.94 1768.16 3 H.R.A. Expenditure Managing Tenancies Estate Management Purchases Communal Estates & Roads 4514 HRA 948188
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim -100.87 -16.81 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 11 1.83 3 H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     292.04 48.67 3 H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 HRA 955920
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     178.36 29.73 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 HRA 955920
Rose Removals And Storage 254944 2023/09/07 00:00:00 BY62033 74068 2023/09/18 00:00:00 BY62033 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED MDDC Decant from 2 Beech Road to 60 The Walro 624 104 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Rose Removals And Storage 254988 2023/09/07 00:00:00 BY62587 73598 2023/09/07 00:00:00 BY62587 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED Rose Removals - 19 School Close - 6 Barnhay 576 96 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Rose Removals And Storage 254988 2023/09/07 00:00:00 BY62587 73598 2023/09/07 00:00:00 BY62587 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED Rose Removals - 19 School Close - 6 Barnhay 53.76 0 8 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
REDACTED - PERSONAL INFORMATION 30418 2023/09/04 00:00:00 DECANT ZPODS HOME LOSS 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     7458.81 0 9 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 958555
Workout Ltd 255636 2023/09/20 00:00:00 A000193 6398 2023/09/21 00:00:00 A000193 A000193-SERVICE-Freephone Line Rental -Aug AUTOMATICALLY GENERATED Freephone Line Rental -Aug 25.38 4.23 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
Workout Ltd 255636 2023/09/20 00:00:00 A000193 6398 2023/09/21 00:00:00 A000193 A000193-SERVICE-Freephone Line Rental -July AUTOMATICALLY GENERATED Freephone Line Rental -July 25.38 4.23 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
Switchshop Limited 254476 2023/08/25 00:00:00 IT02547 146177 2023/09/11 00:00:00 IT02547 IT02547-SERVICE-Layer 2/3 FortiGate switch controller compati AUTOMATICALLY GENERATED Layer 2/3 FortiGate switch controller compati 1521.44 253.58 3 I.T. Services It Information Management It Projects Equipment Computer Hardware 4103 GF 956529
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Development Management 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Rtpi South West 254299 2023/09/06 00:00:00 BY61043 I03492 2023/09/07 00:00:00 BY61043 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 102 17 3 Planning And Regeneration Development Control Development Management 1401-1499 Training & Courses Cpd Training 1403 GF 035360
Potterton Associates Ltd 254965 2023/09/06 00:00:00 BY61332 INVNO 2023/09/07 00:00:00 BY61332 BY61332-SERVICE-22/02374/MFUL - Site Visit and Consultation AUTOMATICALLY GENERATED 22/02374/MFUL - Site Visit and Consultation 702 117 3 Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 GF 956905
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         203.83 33.97 3 Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         138.62 23.1 3 Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs Mobile Telephones 4403 GF 010948
W J Mathews (Exeter) Ltd 254610 2023/09/13 00:00:00 BY62376 18684 2023/09/14 00:00:00 BY62376 BY62376-SERVICE-Lords Meadow Leisure Centre - Sewage pumping  AUTOMATICALLY GENERATED Lords Meadow Leisure Centre - Sewage pumping  733.56 122.26 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 GF 000291
Gpj Consulting 254708 2023/09/28 00:00:00 BY62523 A2776 2023/09/28 00:00:00 BY62523 BY62523-SERVICE-Invoice A2776 - EVLC DECARBONISATION PROJECT  AUTOMATICALLY GENERATED Invoice A2776 - EVLC DECARBONISATION PROJECT  23414.48 3902.41 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 031235
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-placement muscleback ladies costume various c AUTOMATICALLY GENERATED placement muscleback ladies costume various c 285.73 47.62 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-jammers assorted sizes and colours x 18 AUTOMATICALLY GENERATED jammers assorted sizes and colours x 18 182.46 30.41 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-tech placement muscle back x 17 AUTOMATICALLY GENERATED tech placement muscle back x 17 196.75 32.79 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-Uplift AUTOMATICALLY GENERATED Uplift 1251.39 208.56 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-jammers assorted sizes and colours x 18 AUTOMATICALLY GENERATED jammers assorted sizes and colours x 18 9.4 0 7 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Brenntag Uk Ltd 254979 2023/09/11 00:00:00 P008196 47SI4835686 2023/09/11 00:00:00 P008196 P008196-DELIVERY SP0052-PURECHLOR  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 24 4 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Brenntag Uk Ltd 254542 2023/09/11 00:00:00 P008209 47SI4836153 2023/09/11 00:00:00 P008209 P008209-DELIVERY SP0052-PURECHLOR  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 24 4 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP AUTOMATICALLY GENERATED LOVIBOND DPD NO. 1 PHOTO/COMP 63.43 10.58 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0138-STA STANLEY 6 AUTOMATICALLY GENERATED STA STANLEY 6 40.59 6.76 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0135-STA STANLEY 3 AUTOMATICALLY GENERATED STA STANLEY 3 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8108983537 Adult Futura Blue AUTOMATICALLY GENERATED 8108983537 Adult Futura Blue 203.04 33.84 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-8124336446 Watershorts 16" Red Large  AUTOMATICALLY GENERATED 8124336446 Watershorts 16" Red Large  62.04 10.34 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Ppl Prs Ltd 255361 2023/09/14 00:00:00 BY62129 SIN2455560 2023/09/14 00:00:00 BY62129 BY62129-SERVICE-PPL PRS License @ EVLC AUTOMATICALLY GENERATED PPL PRS License @ EVLC 5116.14 852.69 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Miscellaneous Licences 4662 GF 953558
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( GENERATED BY EFIN LINK Cat. Ei3000MRF - Smartlink module Ei3000MRF ( 479.88 79.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. EI208W - Battery CO2 alarm (EL2301) GENERATED BY EFIN LINK Cat. EI208W - Battery CO2 alarm (EL2301) 443.52 73.92 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254797 2023/09/04 00:00:00 S005951 420036224 2023/09/18 00:00:00 S005951 S005951-SERVICE-Cat. 2500996675 - 5ft Batten LED 38W (EL2370) GENERATED BY EFIN LINK Cat. 2500996675 - 5ft Batten LED 38W (EL2370) 59.95 9.99 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. 2501309059 - Fan isolation switch (EL205 GENERATED BY EFIN LINK Cat. 2501309059 - Fan isolation switch (EL205 59.88 9.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. 2500276395 - JUNCTION BOX 3 TERMINAL MAI GENERATED BY EFIN LINK Cat. 2500276395 - JUNCTION BOX 3 TERMINAL MAI 47.88 7.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C GENERATED BY EFIN LINK Cat. SAFE-D40 - Retaining cable clips 38mm (C 21.6 3.6 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract  GENERATED BY EFIN LINK Cat. ACR60 - 230v Extract Fan ACR60 Contract  479.9 79.98 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar GENERATED BY EFIN LINK Cat. Ei3016 - Ei30169 Aico optical smoke alar 1597.97 266.33 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. P029.0590 POLYPIPE - 1 1/2 Shallow Bath  GENERATED BY EFIN LINK Cat. P029.0590 POLYPIPE - 1 1/2 Shallow Bath  74.04 12.34 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254454 2023/08/29 00:00:00 S005935 SI07668069 2023/09/11 00:00:00 S005935 S005935-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL GENERATED BY EFIN LINK Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL 22.8 3.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 254455 2023/08/29 00:00:00 S005939 SI07668071 2023/09/11 00:00:00 S005939 S005939-SERVICE-Cat. P006631 - 1 1/2 Wastepipe  S/W 3m Length GENERATED BY EFIN LINK Cat. P006631 - 1 1/2 Wastepipe  S/W 3m Length 190.8 31.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. JG12.0230 - Speedfit 15mm CXC stem elbow GENERATED BY EFIN LINK Cat. JG12.0230 - Speedfit 15mm CXC stem elbow 37.56 6.26 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. JG12.0060 - Speedfit 15mm equal Tee (PL4 GENERATED BY EFIN LINK Cat. JG12.0060 - Speedfit 15mm equal Tee (PL4 82.4 13.73 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Travis Perkins Trading Co Ltd 255209 2023/09/22 00:00:00 S005931 3036AWR857 2023/09/25 00:00:00 S005931 S005931-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M  GENERATED BY EFIN LINK Cat. 682532 - 20mm x 20mm white pvc angle 2M  140.4 23.4 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 015917
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-Cat. 2501510569 - Stixall (white) (CA3125) GENERATED BY EFIN LINK Cat. 2501510569 - Stixall (white) (CA3125) 455.05 75.85 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. PBPT017 - 100MM Trade paint brush (DE600 GENERATED BY EFIN LINK Cat. PBPT017 - 100MM Trade paint brush (DE600 102.17 17.03 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Rawle Gammon And Baker Holdings 254217 2023/08/19 00:00:00 S005927 0012/02018041 2023/09/04 00:00:00 S005927 S005927-SERVICE-22mm Copper Pipe (PL4302) GENERATED BY EFIN LINK 22mm Copper Pipe (PL4302) 387.6 64.6 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 939071
Cef Limited 255599 2023/09/21 00:00:00 S005962 TIV/259033 2023/09/21 00:00:00 S005962 S005962-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) GENERATED BY EFIN LINK Cat. QM070 - Quantum heater 700W (EL2316) 1352.88 225.48 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 954077
Watson Fuel 255427 2023/09/15 00:00:00 E002918 I13722153 2023/09/18 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2370.97 395.16 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Watson Fuel 255317 2023/09/13 00:00:00 BY62586 113717309 2023/09/14 00:00:00 BY62586 BY62586-SERVICE-30,000 ltrs of diesel for Carlu Close AUTOMATICALLY GENERATED 30,000 ltrs of diesel for Carlu Close 36426.6 6071.1 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     123117.29 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Tax 8681 BALSHT 000647
Mid Devon District Council 30486 2023/09/22 00:00:00 DD 04/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   REDACTED - PERSONAL INFORMATION     10 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Marie Curie 8668 BALSHT 035051
Mid Devon District Council 30486 2023/09/22 00:00:00 DD 04/09/23 SALARIES SEPT 23 2023/09/22 00:00:00   REDACTED - PERSONAL INFORMATION     1008.87 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Attachment Of Earnings 8650 BALSHT 035051
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 GF 010948
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     -3224 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1  Prior Yr Est +/- Dcc 8522 BALSHT 944594
Devon County Council County Treasurer 255622 2023/09/28 00:00:00 BY60993 55231148 2023/09/28 00:00:00 BY60993 BY60993-SERVICE-2023/24 Procurement Partnership AUTOMATICALLY GENERATED 2023/24 Procurement Partnership 15995 0 9 Finance And Performance Procurement Procurement Administration Costs Partnership Working 4450 GF 000370
Specialist Fleet Services Ltd 254853 2023/09/14 00:00:00 A000207 228978 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2023 AUTOMATICALLY GENERATED MD1111 - CONTRACT HIRE - WA70ZWE - 2023 498.52 83.09 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Orchard Information Systems Limited 255587 2023/09/21 00:00:00 P008159 SLIN/00052911 2023/09/21 00:00:00 P008159 P008159-SERVICE-Consultancy for system administrator training AUTOMATICALLY GENERATED Consultancy for system administrator training 2160 360 3 H.R.A. Expenditure Policy And Management Development Training 1401-1499 Training & Courses Development Training 1402 HRA 936299
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     12.47 2.08 3 Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 GF 955920
Specialist Fleet Services Ltd 254855 2023/09/14 00:00:00 A000207 228976 2023/09/14 00:00:00 A000207 A000207-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2023 AUTOMATICALLY GENERATED MD1109 - MAINTENANCE - WA70ZWC - 2023 237.69 39.61 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - 2023  AUTOMATICALLY GENERATED MD1201 - Fixed Maintenance - LT19AHK - 2023  602.58 100.43 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255229 2023/09/18 00:00:00 A000216 S129566 2023/09/18 00:00:00 A000216 A000216-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - 2023   AUTOMATICALLY GENERATED MD1001 - Fixed Maintenance - GM18WPV - 2023   994.7 165.78 3 Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Greenham Trading Ltd 255309 2023/09/21 00:00:00 P008228 10/643394 2023/09/28 00:00:00 P008228 P008228-PE6018-30" REG TROUSER BALLISTIC ORANGE C/W HIVIS AUTOMATICALLY GENERATED 30" REG TROUSER BALLISTIC ORANGE C/W HIVIS 111.84 18.64 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 GF 000271
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0218 W/E 17.09.23 AGENCY STAFF AUTOMATICALLY GENERATED Agency Crew (July to October) 1901.62 316.94 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0401 FW589121  VU67HXN Replace o/s/f bumper AUTOMATICALLY GENERATED MD0401 FW589121  VU67HXN Replace o/s/f bumper 133.27 22.21 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-FW592062 VU66NSV Repair barrier arm/screen wa AUTOMATICALLY GENERATED FW592062 VU66NSV Repair barrier arm/screen wa 375.04 62.51 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Dnh Truck & Van Specialists 255916 2023/09/27 00:00:00 BY62629 1280 2023/09/28 00:00:00 BY62629 BY62629-SERVICE-Oil top up Sept to Dec 2023 AUTOMATICALLY GENERATED Oil top up Sept to Dec 2023 565.8 94.3 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 954192
Exeter City Council 255136 2023/09/07 00:00:00 E002803 44082248 2023/09/11 00:00:00 E002803 E002803-SERVICE-Gate Fee for Trade Recycling April 2023 - Mar AUTOMATICALLY GENERATED Gate Fee for Trade Recycling April 2023 - Mar 1180.1 196.68 3 Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Chrgs - Rejects 4241 GF 021220
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0603�FW587745 WA20GZX Replace fuel cap AUTOMATICALLY GENERATED MD0603�FW587745 WA20GZX Replace fuel cap 56.11 9.35 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0607�FW587860 WG20RYP Repair seat belt AUTOMATICALLY GENERATED MD0607�FW587860 WG20RYP Repair seat belt 216.23 36.04 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD0701�FW576846 WG20RYR replace o/s top blind AUTOMATICALLY GENERATED MD0701�FW576846 WG20RYR replace o/s top blind 51.63 8.6 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD1302�FW587965 HX17EFY Replace mirror AUTOMATICALLY GENERATED MD1302�FW587965 HX17EFY Replace mirror 127.16 21.19 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0603 FW589947  WA20GZX Replace fuel cap AUTOMATICALLY GENERATED MD0603 FW589947  WA20GZX Replace fuel cap 56.11 9.35 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254863 2023/09/14 00:00:00 A000212 228950 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2023    AUTOMATICALLY GENERATED MD0602 - MAINTENANCE - WA20GZW - 2023    1438.42 239.74 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255162 2023/09/14 00:00:00 BY62571 S048987 2023/09/14 00:00:00 BY62571 BY62571-SERVICE-MD0801�FW584161 LP71BFA Replace number plate  AUTOMATICALLY GENERATED MD0801�FW584161 LP71BFA Replace number plate  40.02 6.67 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         121.31 20.22 3 Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 GF 010948
Comensura Ltd 255623 2023/09/28 00:00:00 E002843 AGE0217 AGE0218 1105857 2023/09/28 00:00:00 AGE0218 AGE0218-SERVICE-Agency Crew (July to October) AUTOMATICALLY GENERATED Agency Crew (July to October) -7770.1 -1295.02 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255058 2023/09/11 00:00:00 AGE0217 AGE0218 E002843 1105169 2023/09/14 00:00:00 AGE0217 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 563.92 93.98 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     121.31 20.22 3 Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 GF 955920
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Alertcom Service & Monitoring AUTOMATICALLY GENERATED Alertcom Service & Monitoring 7.27 1.21 3 Human Resources Human Resources Health & Safety Officer 1701-1791 Miscellaneous Lone Working 1704 GF 952286
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     25.48 4.25 3 Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 GF 955920
Gpj Consulting 244423 2023/09/07 00:00:00 BY60041 A2735 2023/09/07 00:00:00 BY60041 BY60041-SERVICE- Carlu EV Charger Specification professional  AUTOMATICALLY GENERATED  Carlu EV Charger Specification professional  1906.8 317.8 3 Property Services Mddc Depots Unit 3 Carlu Close Repairs & Maintenance Responsive Maintenance 2101 GF 031235
Laser Energy Buying Group 254990 2023/09/06 00:00:00   C19807 2023/09/07 00:00:00   UNMETRED SUPPLY     1021.68 170.28 3 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Laser Energy Buying Group 255328 2023/09/13 00:00:00   C19807 2023/09/14 00:00:00   AUGUST 23     50657.29 8442.89 3 Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 BALSHT 949052
Greenslade Taylor Hunt 255805 2023/09/25 00:00:00 BY61859 0000034528 2023/09/25 00:00:00 BY61859 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1800 300 3 Property Services Gf Properties Shops/Flats 30-38 Fore Street Miscellaneous Professional Fees 4626 GF 940208
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     102.52 17.09 3 H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Mobile Telephones 4403 HRA 955920
Skinner Construction Ltd 255335 2023/09/14 00:00:00 BY58349 0932 2023/09/14 00:00:00 BY58349 BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co AUTOMATICALLY GENERATED Beech Road Tiverton ¿ JCT Design and Build Co -3489.91 0 7 Capital Asset Capital Assets Hra C/Hse Build Queensway Tiverton Asset Construction External Contractors 9006 CAPPRO 956887
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD1612�FW587705 BJ64AEM Repair door lock and  AUTOMATICALLY GENERATED MD1612�FW587705 BJ64AEM Repair door lock and  556.24 92.71 3 Property Services Property Services Staff Unit Caretaking Services Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254866 2023/09/14 00:00:00 A000219 228986 2023/09/14 00:00:00 A000219 A000219-SERVICE-MD1642 - Maintenance - Peugeot Boxer 335 L2H1 AUTOMATICALLY GENERATED MD1642 - Maintenance - Peugeot Boxer 335 L2H1 288.55 48.09 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - 2023 AUTOMATICALLY GENERATED MD1636 - Fixed Maintenance - HX17EFM - 2023 172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - 2023  AUTOMATICALLY GENERATED MD1624 - Fixed Maintenance - HX17EFN - 2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Janet Wallace   T/A Jweh 255591 2023/09/20 00:00:00 A000231 JWEH/31/8/2023 2023/09/21 00:00:00 A000231 A000231-SERVICE-July/August 2023 AUTOMATICALLY GENERATED July/August 2023 105 0 9 Environmental Services Pollution Reduction Control Of Pollution Miscellaneous Compensation Payments 4666 GF 955524
Janet Wallace   T/A Jweh 255591 2023/09/20 00:00:00 A000231 JWEH/31/8/2023 2023/09/21 00:00:00 A000231 A000231-SERVICE-Janet W - 2023-08-30 AUTOMATICALLY GENERATED Janet W - 2023-08-30 500 0 9 Environmental Services Pollution Reduction Control Of Pollution Miscellaneous Compensation Payments 4666 GF 955524
The Oyster Partnership Ltd 255024 2023/09/07 00:00:00 AGE0210 10971563 2023/09/25 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -8.68 -1.44 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
Welden And Edwards 30491 2023/09/25 00:00:00   GRANT TO SECURE 14A ST PAULS S 2023/09/25 00:00:00   REDACTED - PERSONAL INFORMATION     1096 0 9 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 GF 021140
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE OKEHAMPTON WHIDDON DOWN, 01/09/2023, 4 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255329 2023/09/13 00:00:00   3390930 2023/09/14 00:00:00   TRAVELODGE OKEHAMPTON WHIDDON DOWN, 05/09/2023, 3 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255330 2023/09/13 00:00:00   3387749 2023/09/14 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 25/08/2023, 7 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255330 2023/09/13 00:00:00   3387749 2023/09/14 00:00:00   TRAVELODGE BARNSTAPLE, 31/08/2023, 5 NIGHTS     3.6 0.6 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
Click Travel 255330 2023/09/13 00:00:00   3387749 2023/09/14 00:00:00   HOLIDAY INN EXPRESS EXETER, 18/08/2023, 7 NIGHTS     580.93 96.82 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 255173 2023/09/08 00:00:00 E002933 545 2023/09/21 00:00:00 E002933 E002933-SERVICE-accommodation room 8 the lowman august AUTOMATICALLY GENERATED accommodation room 8 the lowman august 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 -  AUTOMATICALLY GENERATED BAMPTON HOUSE COMMUNUAL CLEANING JULY 2023 -  143 23.83 3 Property Services Gf Properties Shops/Flats Market Walk Service Charges Cleaning & Laundry Cleaning & Laundry 2702 GF 954286
Travis Perkins Trading Co Ltd 255288 2023/09/11 00:00:00 BY62351 4036AWQ495 2023/09/18 00:00:00 BY62351 BY62351-SERVICE-Orchard Way - Q234970 - GARAGE DOORS  AUTOMATICALLY GENERATED Orchard Way - Q234970 - GARAGE DOORS  -1578 -263 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Garages Refurb Programme 9041 CAPPRO 015917
Travis Perkins Trading Co Ltd 255211 2023/09/20 00:00:00 BY62301 3036AWR861 2023/09/25 00:00:00 BY62301 BY62301-SERVICE-Materials for Orchard way Garages Cullompton AUTOMATICALLY GENERATED Materials for Orchard way Garages Cullompton 1571.96 262 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Direct Materials 9004 CAPPRO 015917
Davies Roofing 254969 2023/09/07 00:00:00 BY61530 2906 2023/09/07 00:00:00 BY61530 BY61530-SERVICE-Roofing Contract 2023 - 2024 AUTOMATICALLY GENERATED Roofing Contract 2023 - 2024 76005.34 12667.56 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 CAPPRO 034994
Bell Decorating Group Limited 255054 2023/09/07 00:00:00 BY62104 CSI54228 2023/09/18 00:00:00 BY62104 BY62104-SERVICE-Modernisations contract Kitchens & Bathrooms AUTOMATICALLY GENERATED Modernisations contract Kitchens & Bathrooms  53826.61 8971.1 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 940434
P & R Tidborough 255677 2023/09/21 00:00:00 BY61391 238 2023/09/21 00:00:00 BY61391 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1634.05 272.34 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
P & R Tidborough 255655 2023/09/21 00:00:00 BY62300 282 2023/09/21 00:00:00 BY62300 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 2892 482 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 CAPPRO 947281
Anglian Building Products 255040 2023/09/07 00:00:00 BY62105 BY62105 2023/09/07 00:00:00 BY62105 BY62105-SERVICE-Anglian Window Contract Yr 4 23/24 AUTOMATICALLY GENERATED Anglian Window Contract Yr 4 23/24 65551.49 10925.25 3 Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 CAPPRO 950445
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         52.16 8.69 3 Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 GF 010948
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 1.22 0.2 3 H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Novus Property Solutions Ltd 254287 2023/08/30 00:00:00 BY61531 23080322 2023/09/04 00:00:00 BY61531 BY61531-SERVICE-Painting & Repairs before Painting 2021-2026 AUTOMATICALLY GENERATED Painting & Repairs before Painting 2021-2026 8621.89 1436.98 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 HRA 947849
Wakeham Asbestos Services Ltd 254982 2023/09/07 00:00:00 BY61380 INV-2039 2023/09/14 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -6312 -1052 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 254693 2023/09/04 00:00:00 BY61380 INV-2035 2023/09/07 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 475.2 79.2 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255360 2023/09/15 00:00:00 BY61380 INV-2046 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 -1068 -178 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Wakeham Asbestos Services Ltd 255425 2023/09/15 00:00:00 BY61380 INV-2048 2023/09/21 00:00:00 BY61380 BY61380-SERVICE-Asbestos contract works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos contract works 2023 - 2024 4716 786 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 948536
Casa Environmental Services (Cis) 254440 2023/08/24 00:00:00 BY61744 INV-9617 2023/09/11 00:00:00 BY61744 BY61744-SERVICE-Asbestos works 2023 - 2024 AUTOMATICALLY GENERATED Asbestos works 2023 - 2024 1845.06 307.51 3 H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 HRA 951407
A R Davey Ltd 254663 2023/09/11 00:00:00 BY62134 INV-6133 2023/09/11 00:00:00 BY62134 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 3264 544 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 000348
Wasteology Limited 254986 2023/09/06 00:00:00 E002875 OUT-12871 2023/09/18 00:00:00 E002875 E002875-SERVICE-Call off order for waste disposal charges Jul AUTOMATICALLY GENERATED Call off order for waste disposal charges Jul 686.45 114.41 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 HRA 942367
P & R Tidborough 254717 2023/09/13 00:00:00 BY62524 276 2023/09/14 00:00:00 BY62524 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 2602.8 433.8 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 HRA 947281
Unitydoors 254609 2023/09/13 00:00:00 BY62424 INV0554407 2023/09/14 00:00:00 BY62424 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 956.4 159.4 3 H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 HRA 950034
Uk Plumbing Supplies Ltd 254399 2023/08/29 00:00:00 BY61605 SI07642515 2023/09/07 00:00:00 BY61605 BY61605-SERVICE-Annual call off for materials - heating AUTOMATICALLY GENERATED Annual call off for materials - heating 1396.6 232.78 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 000751
Travis Perkins Trading Co Ltd 254850 2023/09/06 00:00:00 BY61017 3036AWR414 2023/09/18 00:00:00 BY61017 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 931.94 155.32 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 015917
Travis Perkins Trading Co Ltd 252823 2023/09/13 00:00:00 BY61972 4036AWO585 2023/09/18 00:00:00 BY61972 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 559.2 93.2 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 HRA 015917
Walter Beaumont Limited 254664 2023/09/11 00:00:00 BY62516 9481 2023/09/11 00:00:00 BY62516 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 1176 196 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 HRA 935004
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Multi Network Sim AUTOMATICALLY GENERATED Multi Network Sim 20.16 3.35 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 3.66 0.61 3 H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 1.22 0.2 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Safe Check Monitoring AUTOMATICALLY GENERATED Safe Check Monitoring -111.74 -18.62 3 H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         178.36 29.73 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 HRA 010948
Synertec Limited 254839 2023/09/06 00:00:00 E002750 QS357363 2023/09/07 00:00:00 E002750 E002750-SERVICE-HOUSING - CONSUMABLES AUTOMATICALLY GENERATED HOUSING - CONSUMABLES 129.44 21.57 3 H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 HRA 947047
Rose Removals And Storage 254944 2023/09/07 00:00:00 BY62033 74068 2023/09/18 00:00:00 BY62033 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 58.24 0 8 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Rose Removals And Storage 254944 2023/09/07 00:00:00 BY62033 74068 2023/09/18 00:00:00 BY62033 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION -686.4 -114.4 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Rose Removals And Storage 254944 2023/09/07 00:00:00 BY62033 74068 2023/09/18 00:00:00 BY62033 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 686.4 114.4 3 H.R.A. Expenditure Policy And Management H.R.A.  Strategy Miscellaneous Compensation Payments 4666 HRA 000532
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         36.71 6.12 3 Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 GF 010948
Workout Ltd 255138 2023/09/07 00:00:00 A000193 6376 2023/09/21 00:00:00 A000193 A000193-SERVICE-Workout Solutions Annual EAP order 2023 AUTOMATICALLY GENERATED Workout Solutions Annual EAP order 2023 -504 -84 3 Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 GF 948941
People Insight Limited 254679 2023/08/30 00:00:00 BY62489 15330 2023/09/14 00:00:00 BY62489 BY62489-SERVICE-Staff Survey Provider People Insight AUTOMATICALLY GENERATED Staff Survey Provider People Insight 10288.8 1714.8 3 Human Resources Human Resources Human Resources Miscellaneous Miscellaneous Expenses 4602 GF 956068
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     76.44 12.74 3 I.T. Services It Information Technology I.T. Staff Unit Administration Costs Mobile Telephones 4403 GF 955920
Royal Mail S Wales/S West Div 255882 2023/09/26 00:00:00   9066212824 2023/09/28 00:00:00   POSTAL VOTE LICENCE FEE     875.16 145.86 3 Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Postage 4409 GF 000562
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         43.76 7.29 3 Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     43.76 7.29 3 Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 GF 955920
Crediton Rugby Club 30456 2023/09/13 00:00:00 CHANGING ROOM S106 FUNDING 2023/09/14 00:00:00   S106 FUNDING: THE PROVISION OF CHANGING AND TOILET FACILITIES FOR CRFC     12260.5 0 9 Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 GF 958198
Cullompton Walronds Preservation 30496 2023/09/26 00:00:00 VIBRANT TOWN CENTRE FUND LOVE YOUR TOWN CENTRE 2023/09/28 00:00:00   LOVE YOUR TOWN CENTRE: VIBRANT TOWN CENTRE FUND JULY 2023 E6     2850 0 9 Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 GF 033786
Ignyte Ltd 255857 2023/09/26 00:00:00 BY62750 13827 2023/09/28 00:00:00 BY62750 BY62750-SERVICE-Visit Devon Guide 2024 E8 AUTOMATICALLY GENERATED Visit Devon Guide 2024 E8 1002 167 3 Planning And Regeneration Economic Development Business Development Administration Costs Advertising 4404 GF 956326
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         178.36 29.73 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 GF 010948
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     178.36 29.73 3 Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 GF 955920
Leisureteq 255466 2023/09/18 00:00:00 BY61619 104616 2023/09/18 00:00:00 BY61619 BY61619-DELIVERY SERVICE-EXE VALLEY LEISURE CENTRE - 3 X HYDROCHLORIC AUTOMATICALLY GENERATED Exe Valley Leisure Centre - 3 x Hydrochloric  18 3 3 Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 GF 008142
Water Fitness Ltd 254987 2023/09/08 00:00:00 BY62558 WF1129 2023/09/21 00:00:00 BY62558 BY62558-SERVICE-One-day Water Fitness Aqua Instructor course  AUTOMATICALLY GENERATED One-day Water Fitness Aqua Instructor course  630 105 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre 1401-1499 Training & Courses Cpd Training 1403 GF 943072
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-junior girls costume  x30 AUTOMATICALLY GENERATED junior girls costume  x30 106.08 17.68 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 P008142 P008142-RS0433-JUNIOR FUTURA CLASSIC RED/CLEAR AUTOMATICALLY GENERATED JUNIOR FUTURA CLASSIC RED/CLEAR 6.76 1.12 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Speedo International Ltd 252769 2023/09/26 00:00:00 P008142 BY62085 99256453 2023/09/28 00:00:00 BY62085 BY62085-SERVICE-jammers assorted sizes and colours x 18 AUTOMATICALLY GENERATED jammers assorted sizes and colours x 18 -191.78 -31.96 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Les Mills Fitness Uk Ltd 253535 2023/09/25 00:00:00 BY62228 LMUK-SIV-172304 2023/09/28 00:00:00 BY62228 BY62228-SERVICE-les mills - RPM and SPRINT August AUTOMATICALLY GENERATED les mills - RPM and SPRINT August 189 31.5 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 GF 951046
Brenntag Uk Ltd 255313 2023/09/13 00:00:00 P008223 47SI4836897 2023/09/28 00:00:00 P008223 P008223-DELIVERY SP0052-PURECHLOR  15     [25LT/31KG] AUTOMATICALLY GENERATED PureChlor  15     [25LT/31KG] 24 4 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 GF 953119
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     206.23 34.37 3 Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Mobile Telephones 4403 GF 955920
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         157.68 26.28 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 GF 010948
Swimming Teachers Association 254978 2023/09/11 00:00:00 P008218 INV429491 2023/09/11 00:00:00 P008218 P008218-BA0139-STA STANLEY 7 AUTOMATICALLY GENERATED STA STANLEY 7 40.5 6.75 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 935806
Speedo International Ltd 254286 2023/09/02 00:00:00 BY62427 99410913 2023/09/04 00:00:00 BY62427 BY62427-SERVICE-808384D703 Spinning Dive Toys  AUTOMATICALLY GENERATED 808384D703 Spinning Dive Toys  135.36 22.56 3 Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Equipment For Resale 4124 GF 948978
Worldpay 256047 2023/09/29 00:00:00 DD 19/09/23 271435989 2023/09/29 00:00:00   TRANSACTION CHARGES - DD 19/09/23     65.64 10.94 3 Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Switch Charges 4414 GF 035052
Denmans Electrical Wholesalers 254408 2023/08/24 00:00:00 S005942 420020305 2023/09/07 00:00:00 S005942 S005942-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) GENERATED BY EFIN LINK Cat. QM050 - Quantum heater 0.5KW (EL2315) 1267.53 211.25 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 254221 2023/08/22 00:00:00 S005934 420013188 2023/09/04 00:00:00 S005934 S005934-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) GENERATED BY EFIN LINK Cat. QM125 - Quantum heater 1250W (EL2318) 820.78 136.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w GENERATED BY EFIN LINK Cat. DESPH150E - Panel heater LOT20 1500W c/w 311.23 51.87 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Denmans Electrical Wholesalers 255318 2023/09/13 00:00:00 S005973 420055205 2023/09/28 00:00:00 S005973 S005973-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) GENERATED BY EFIN LINK Cat. QM125 - Quantum heater 1250W (EL2318) 820.78 136.8 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000355
Nicobond International Ltd 254397 2023/08/23 00:00:00 S005924 0130/00149247 2023/09/07 00:00:00 S005924 S005924-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain  GENERATED BY EFIN LINK Cat. S2238542 - 2135 X 2135mm Shower Curtain  86.41 14.41 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000449
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. X031783 - MASEFIELD FOAM CC Washer Black GENERATED BY EFIN LINK Cat. X031783 - MASEFIELD FOAM CC Washer Black 28.29 4.71 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
Uk Plumbing Supplies Ltd 253933 2023/09/21 00:00:00 S005908 SI07551891 2023/09/21 00:00:00 S005908 S005908-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 GENERATED BY EFIN LINK Cat. EA12.0800 - E/B PVC end cap profile (SN7 262.5 43.75 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 000751
United Fixings Exeter (Teknofix) 254301 2023/08/22 00:00:00 S005926 26831 2023/09/07 00:00:00 S005926 S005926-SERVICE-Masonery Drill SDS 7mm x 160 (CA3147) GENERATED BY EFIN LINK Masonery Drill SDS 7mm x 160 (CA3147) 8.25 1.37 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-3.5 x 50 Yp wood screw box 200 (CN1006) GENERATED BY EFIN LINK 3.5 x 50 Yp wood screw box 200 (CN1006) 8.9 1.48 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Masonery Drill SDS 7mm x 160 (CA3147) GENERATED BY EFIN LINK Masonery Drill SDS 7mm x 160 (CA3147) 8.25 1.37 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) GENERATED BY EFIN LINK 5.0 x 70 YP wood screw box 100 (CN1025) 25.74 4.29 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
United Fixings Exeter (Teknofix) 255456 2023/09/18 00:00:00 S005948 27029 2023/09/21 00:00:00 S005948 S005948-SERVICE-Cat. V49775 - Frame screw 7.5 x 102mm (CN1032 GENERATED BY EFIN LINK Cat. V49775 - Frame screw 7.5 x 102mm (CN1032 57.6 9.6 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 938299
Rawle Gammon And Baker Holdings 254217 2023/08/19 00:00:00 S005927 0012/02018041 2023/09/04 00:00:00 S005927 S005927-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati GENERATED BY EFIN LINK Cat. Eart2007 - Spacesaver lite loft insulati 115.72 19.28 3 Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 BALSHT 939071
Watson Fuel 254278 2023/09/07 00:00:00 E002918 I13694381 2023/09/07 00:00:00 E002918 E002918-SERVICE-old road diesel - August to October 23  AUTOMATICALLY GENERATED old road diesel - August to October 23  2166.45 361.07 3 Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BALSHT 950244
Inland Revenue - 070 Pb 9832 30417 2023/09/01 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/04 00:00:00   REDACTED - PERSONAL INFORMATION     -1250 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 BALSHT 000647
Mid Devon District Council 30516 2023/09/28 00:00:00 REDACTED - PERSONAL INFORMATION REDACTED - PERSONAL INFORMATION 2023/09/28 00:00:00   REDACTED - PERSONAL INFORMATION     906963.5 0 9 Creditors Creditors < 1 Year Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 BALSHT 035051
G4s Cash Solutions (Uk) Limited 255018 2023/09/07 00:00:00 A000224 E002475 2023080208 2023/09/11 00:00:00 E002475 E002475-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO AUTOMATICALLY GENERATED WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO 107.18 17.86 3 Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 GF 034916
Devon & Somerset Fire & Rescue Service 30450 2023/09/11 00:00:00 14.09.23 INSTALMENT 5 2023/09/11 00:00:00   INSTALMENT 5     289478.9 0 9 Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Fire Precept 8148 BALSHT 033987
Plymouth City Council (Business Rates Pool) 30514 2023/09/28 00:00:00 FP 19/09/23 INSTALMENT 6 2023/09/28 00:00:00   DBRP INSTALMENT 6 FP 19/09/23     13537 0 9 Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr 1 Fire Share 8556 BALSHT 944594
Sap (Uk0 Ltd 255066 2023/09/20 00:00:00 BY62130 10007230015298 2023/09/21 00:00:00 BY62130 BY62130-SERVICE-SAP Business Objects Maintenance & Enterprise AUTOMATICALLY GENERATED SAP Business Objects Maintenance & Enterprise 4536.07 756.01 3 Finance And Performance Accountancy Services Accountancy Services Equipment Jbase Software Licence Fees 4160 GF 943967
Specialist Fleet Services Ltd 254863 2023/09/14 00:00:00 A000212 228950 2023/09/14 00:00:00 A000212 A000212-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2023      AUTOMATICALLY GENERATED MD0602 - CONTRACT HIRE - WA20GZW - 2023      1903.14 317.19 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Specialist Fleet Services Ltd 255674 2023/09/27 00:00:00 A000213 SFS2223/10817 2023/09/28 00:00:00 A000213 A000213-SERVICE-MD0201 - Contract Hire - VX69YLD - 2023 AUTOMATICALLY GENERATED MD0201 - Contract Hire - VX69YLD - 2023 2603.54 433.93 3 Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 BALSHT 953120
Alertcom Ltd 255808 2023/09/25 00:00:00 BY62741 AC02809 2023/09/25 00:00:00 BY62741 BY62741-SERVICE-Man Down Monitoring AUTOMATICALLY GENERATED Man Down Monitoring 15.86 2.64 3 H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 HRA 952286
Flowbird Smart City Uk Ltd 254400 2023/08/23 00:00:00 BY61379 UI00002198 2023/09/07 00:00:00 BY61379 BY61379-SERVICE-Archipel Transactions Quarterly Start July -  AUTOMATICALLY GENERATED Archipel Transactions Quarterly Start July -  1381.8 230.3 3 Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 GF 950098
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-AGENCY CREW (JULY TO OCTOBER) W/E 27/08/23 AUTOMATICALLY GENERATED Agency Crew (July to October) 276.49 46.09 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-AGENCY CREW (JULY TO OCTOBER) W/E 10/09/23 AUTOMATICALLY GENERATED Agency Crew (July to October) 1419.09 236.52 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Chain Saw files AUTOMATICALLY GENERATED Chain Saw files 13.66 2.27 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Aba Groundcare Llp 254438 2023/08/24 00:00:00 BY61953 202297 2023/09/11 00:00:00 BY61953 BY61953-SERVICE-Stihl FS410 pullcords AUTOMATICALLY GENERATED Stihl FS410 pullcords 264.5 44.08 3 Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 GF 958069
Zip Heaters Uk T/A Zip Water 255298 2023/09/14 00:00:00 BY62644 INVOICE 2023/09/28 00:00:00 BY62644 BY62644-SERVICE-Phoenix House - Hydrocare Plus Plan 12 Monthl AUTOMATICALLY GENERATED Phoenix House - Hydrocare Plus Plan 12 Monthl 4147.2 691.2 3 Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 GF 017208
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         495.65 82.61 3 Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Mobile Telephones 4403 GF 010948
Beacon Group International Products Ltd 255454 2023/09/18 00:00:00 BY61692 434784 2023/09/18 00:00:00 BY61692 BY61692-SERVICE-Maxvac Maxwind Sweeper AUTOMATICALLY GENERATED Maxvac Maxwind Sweeper 11100 1850 3 Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 GF 958226
Greenham Trading Ltd 255309 2023/09/21 00:00:00 P008228 10/643394 2023/09/28 00:00:00 P008228 P008228-PE6462-KeepCLEAN Cotton Stockinette Knitwrist Glove AUTOMATICALLY GENERATED KeepCLEAN Cotton Stockinette Knitwrist Glove 514.8 85.8 3 Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 GF 000271
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD1103�FW584388 HX19DVZ replace complete floo AUTOMATICALLY GENERATED MD1103�FW584388 HX19DVZ replace complete floo 1100.33 183.39 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-MD1702�FW587728 WA21EOK Supply 2 x front tyre AUTOMATICALLY GENERATED MD1702�FW587728 WA21EOK Supply 2 x front tyre 5576.02 929.34 3 Waste Services Waste Collection Refuse Collection Plant Expenditure Plant - Planned Maintenance 3502 GF 953120
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-SP1002 FW584051  LT67AEW Repair door/relay fa AUTOMATICALLY GENERATED SP1002 FW584051  LT67AEW Repair door/relay fa 5634.71 939.12 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-FW583334 VU66NSV Hire of vehicle  AUTOMATICALLY GENERATED FW583334 VU66NSV Hire of vehicle  181.21 30.21 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 GF 953120
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - 2023  AUTOMATICALLY GENERATED MD0402 - Fixed Maintenance - VU67HXL - 2023  2334.94 389.16 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Specialist Fleet Services Ltd 255227 2023/09/18 00:00:00 A000217 S129564 2023/09/18 00:00:00 A000217 A000217-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - 2023 AUTOMATICALLY GENERATED MD1103 - Fixed Maintenance - HX19DVZ - 2023 235.35 39.22 3 Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 GF 953120
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         50.96 8.49 3 Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 GF 010948
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0201�FW592455 VX69YLD Replace Key AUTOMATICALLY GENERATED MD0201�FW592455 VX69YLD Replace Key 39.82 6.63 3 Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 GF 953120
Glenspray Motors Ltd 255231 2023/09/14 00:00:00 BY62528 12834 2023/09/14 00:00:00 BY62528 BY62528-SERVICE-SN10 DSY June hire AUTOMATICALLY GENERATED SN10 DSY June hire 864 144 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 GF 947984
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0218 AGE0218-SERVICE-AGENCY CREW (JULY TO OCTOBER) W/E 10/09/23 AUTOMATICALLY GENERATED Agency Crew (July to October) 3617.49 602.92 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Specialist Fleet Services Ltd 254972 2023/09/06 00:00:00 BY62514 S048714 2023/09/07 00:00:00 BY62514 BY62514-SERVICE-SP2003�FW589749 DG63FYS Replace 4 x reflector AUTOMATICALLY GENERATED SP2003�FW589749 DG63FYS Replace 4 x reflector 130.88 21.82 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254973 2023/09/06 00:00:00 BY62547 S048761 2023/09/07 00:00:00 BY62547 BY62547-SERVICE-MD0602  FW588950 WA20GZW Replace lock on stor AUTOMATICALLY GENERATED MD0602  FW588950 WA20GZW Replace lock on stor 66.3 11.05 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD0701�FW589806 WG20RYR Replace drivers side  AUTOMATICALLY GENERATED MD0701�FW589806 WG20RYR Replace drivers side  564.43 94.08 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD0701�FW591561 WG20RYR Replace o/s wide angl AUTOMATICALLY GENERATED MD0701�FW591561 WG20RYR Replace o/s wide angl 85.4 14.23 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255605 2023/09/21 00:00:00 BY62705 S049018 2023/09/28 00:00:00 BY62705 BY62705-SERVICE-MD0704�FW592192 WG20RYU Replacement number pl AUTOMATICALLY GENERATED MD0704�FW592192 WG20RYU Replacement number pl 28.29 4.71 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
Specialist Fleet Services Ltd 255936 2023/09/27 00:00:00 BY62724 S049054 2023/09/28 00:00:00 BY62724 BY62724-SERVICE-MD0602�FW592717 WA20GZW Replace fuel cap AUTOMATICALLY GENERATED MD0602�FW592717 WA20GZW Replace fuel cap 49.27 8.21 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 953120
The Best Connection Group Ltd 254304 2023/08/22 00:00:00 AGE0212 3724118 2023/09/04 00:00:00 AGE0212 AGE0212-SERVICE-Hire as and when staff (Apr to June) AUTOMATICALLY GENERATED Hire as and when staff (Apr to June)  68.81 11.47 3 Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 GF 956294
Dean Crook Car Body Repairs 255582 2023/09/27 00:00:00 E002946 3415 2023/09/28 00:00:00 E002946 E002946-SERVICE-MD72OHC Repair o/s panel ,o/s rear panel, & o AUTOMATICALLY GENERATED MD72OHC Repair o/s panel ,o/s rear panel, & o 1083 180.5 3 Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 GF 957459
Comensura Ltd 255300 2023/09/18 00:00:00 AGE0217, 0218, 291 E002843 1105523 2023/09/18 00:00:00 AGE0217 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 54.9 9.15 3 Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 951314
Ee Limited Airtime 255010 2023/09/06 00:00:00   01287933308 2023/09/07 00:00:00         25.48 4.25 3 Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 GF 010948
Bluefrog Cleaning 254872 2023/09/07 00:00:00 BY62050 1127 2023/09/18 00:00:00 BY62050 BY62050-SERVICE-CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 AUTOMATICALLY GENERATED CARLU CLOSE DAILY CLEANING SERVICE JULY 2023 1099.72 183.28 3 Property Services Mddc Depots Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 GF 954286
Navigate 254728 2023/09/13 00:00:00 E002812 INV-0162 2023/09/14 00:00:00 E002812 E002812-SERVICE-Admin fees (15%) AUTOMATICALLY GENERATED Admin fees (15%) 1964.4 0 9 Revenues And Benefits Housing Benefit Admin & Fraud Local Welfare Assist Scheme Grants & Contributions Household Hardship Fund Grants 4708 GF 953261
Skinner Construction Ltd 255335 2023/09/14 00:00:00 BY58349 0932 2023/09/14 00:00:00 BY58349 BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co AUTOMATICALLY GENERATED Beech Road Tiverton ¿ JCT Design and Build Co 3489.91 0 7 Capital Asset Capital Assets Hra C/Hse Build Queensway Tiverton Asset Construction External Contractors 9006 CAPPRO 956887
University Of Exeter 254688 2023/08/31 00:00:00 P008062 130485 2023/09/07 00:00:00 P008062 P008062-SERVICE-Produce a (Carbon Footprint) GHG inventory an AUTOMATICALLY GENERATED Produce a (Carbon Footprint) GHG inventory an 3510 585 3 Property Services Asset Management Climate Change Miscellaneous General Consultancy 4604 GF 935189
Specialist Fleet Services Ltd 254975 2023/09/06 00:00:00 BY62534 S048788 2023/09/07 00:00:00 BY62534 BY62534-SERVICE-MD1608�FW583072 HX17EFS Replace shock absorbe AUTOMATICALLY GENERATED MD1608�FW583072 HX17EFS Replace shock absorbe 169.92 28.32 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - 2023   AUTOMATICALLY GENERATED MD1628 - Fixed Maintenance - HX17EAY - 2023   172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1626 - Fixed Maintenance - HX17EAP -2023  AUTOMATICALLY GENERATED MD1626 - Fixed Maintenance - HX17EAP -2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Specialist Fleet Services Ltd 255226 2023/09/18 00:00:00 A000215 S129563 2023/09/18 00:00:00 A000215 A000215-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - H2023  AUTOMATICALLY GENERATED MD1627 - Fixed Maintenance - HX17EAK - H2023  172.27 28.71 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 HRA 953120
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-OS Front bumper end cap AUTOMATICALLY GENERATED OS Front bumper end cap 266 44.33 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Dean Crook Car Body Repairs 255584 2023/09/26 00:00:00 BY62576 3439 2023/09/28 00:00:00 BY62576 BY62576-SERVICE-Diagnostic pre and post scan AUTOMATICALLY GENERATED Diagnostic pre and post scan 96 16 3 H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 HRA 957459
Merrifield Motor Works Ltd 255071 2023/09/07 00:00:00 E002950 MMW01474 2023/09/18 00:00:00 E002950 E002950-SERVICE-MD1402 WF61ZBY Replace bumper ,n/s/f wing & s AUTOMATICALLY GENERATED MD1402 WF61ZBY Replace bumper ,n/s/f wing & s 1664.06 277.34 3 Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Damage 3414 GF 956426
Ee Limited - Air Time 255014 2023/09/07 00:00:00   01287963378 2023/09/07 00:00:00   AIRTIME AUG 23     195.23 32.54 3 Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 GF 955920
The Oyster Partnership Ltd 254697 2023/09/06 00:00:00 AGE0210 10970942 2023/09/18 00:00:00 AGE0210 REDACTED - PERSONAL INFORMATION AUTOMATICALLY GENERATED REDACTED - PERSONAL INFORMATION 35.64 5.94 3 Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 GF 947057
Click Travel 255330 2023/09/13 00:00:00   3387749 2023/09/14 00:00:00   PREMIER INN EXETER CENTRAL ST. DAVIDS, 25/08/2023, 7 NIGHTS     740.05 123.34 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 951733
The Lowman 255163 2023/09/08 00:00:00 E002926 538 2023/09/21 00:00:00 E002926 E002926-SERVICE-Accommodation room 1 the lowman August AUTOMATICALLY GENERATED Accommodation room 1 the lowman August 1612 268.66 3 General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 GF 954379
Travis Perkins Trading Co Ltd 255556 2023/09/25 00:00:00 BY62617 4036AWS381 2023/09/28 00:00:00 BY62617 BY62617-SERVICE-Standard Fence FOOT06 AUTOMATICALLY GENERATED Standard Fence FOOT06 205.39 34.23 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 CAPPRO 015917
Travis Perkins Trading Co Ltd 255556 2023/09/25 00:00:00 BY62617 4036AWS381 2023/09/28 00:00:00 BY62617 BY62617-SERVICE-Standard Couplers06 AUTOMATICALLY GENERATED Standard Couplers06 26.88 4.48 3 Capital Asset Capital Assets Hra Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 CAPPRO 015917

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